Thank you for contacting us. We can offer best quality Alfalfa Pellets. Further, this is a 100% Natural Product grown and cultivated in Gujarat State of India, the nutritional specifications are subject to vary as no additions of foreign matters are made to increase/control the nutritional specification of the same.
Available In : 8 x 25 mm
We produce widest range of Alfalfa Pellets for Animal Feeding Objective. We produce 8� mm Alfalfa Pellet and 10� mm Alfalfa Pellet for Animal Feed Forage Industry
Alfalfa Pelleting Process
Generally its grown during the period of November to April Months of the year in India and the cutting process begins from the 45th� day of the plantation.
The field cut green alfalfa is spread on the agriculture land for sun drying process (which is generally called sun curing process). This is the most important phase of administration, wherein during the sun curing process the alfalfa leaves and stem has to be dried in such a manner that the leaves should not turn yellow or loose green pigments.
After 7 days of meticulous administration, the green alfalfa is converted in to hay.
The hay is loaded in trucks and transported to production side, where the first stage is to sieve (clean) the entire hay, so minor or major dust articles are removed from the same.
After cleaning process the hard stem particles are removed through a mechanical machining process and the available residue is absolutely clean and dehydrated soft leaves and soft steam.
The dehydrated alfalfa particles (leaves & steam) are grinded to a finer particles size. The overall texture of hay is now converted to Powder Form.
The powdered alfalfa is then passed through 100 degree Celsius stream for about 8 minutes, which detoxifies the alfalfa from any toxic elements and also gets cooked at a very digestible ratio.
The highly cooked alfalfa meal is then pelleted through feed extrusion methodology, during the process of pelleting again the cooked meal reaches to an extremely high temperature of 123 Degree Celsius, due mechanical thrust of the extruder in its 22 ft long barrel
The extremely hot pellets are then cooled down to a room temperature level, enabling the moisture level below 12%.
The above process produces the most advance format of Alfalfa Hay Pellet in 8 x 25 mm� and 6 x 25 mm size absolutely hygienic for Animal and Poultry feeding Purpose
Facts of Indian Alfalfa
The pricing of the alfalfa hay / pellet is totally dependent of the physical hay recovery after sun curing process, which varies 10% to 15%, which means when 100 Kgs of green alfalfa is sun dried, the hay recovery varies between 10Kgs to 15 Kgs.
The recoveries are totally dependent on the environmental factor and the water content within the stems of the alfalfa.
Countries like Canada, Northern US, New Zealand and Northern European Countries donâ??t get direct sun light (rather they get inclined sun lig
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Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months.
Ship To Ship Transfer (Sts) Procurement Process
1.1. The Seller Issues A Commercial Offer.
- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.
1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers.
-the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience.
2. Sales Agreement
2.1. The Seller Issues The Sales & Purchase Agreement.
-the Sales & Purchase Agreement Exhibits Information Such
As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
-the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
3. Formalization/banking
3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.
3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799.
3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.
3.5. The Seller's Banker Issues A 2% Performance Bond.
4. Loading/documentation
4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
-product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.
-the Buyer May Track And/or Communicate With The Vessel At Their Convenience.
5. Delivery/injection
5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time.
5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).
5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.
5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.
5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
CIF Procurement Process -
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.
1.1. The Seller Issues A Commercial Offer.
- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer.
2. Sales Agreement
2.1. The Seller Issues The Sales & Purchase Agreement.
- The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
- The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
3. Formalization/banking
3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank.
3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799.
3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760.
3.5. The Seller's Banker Issues A 2% Performance Bond.
3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value.
4. Loading/documentation
4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To:
1. Charter Party Agreement
2. Vessel Questionnaire 88
3. Vessel/product Insurance Policy (Lloyds)
4. Commitment To Supply
5. Commercial Invoice
6. Statement Of Product Availability
7. Certificate Of Origin
8. Bill Of Lading
9. Cargo Manifest
10. Ullage Report
11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness
12. Eta To Destination, Etc.
The Buyer May Track And/or Communicate With The Vessel At Their Convenience.
5. Delivery/discharge
5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time.
5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta).
5.3. Customs Will Accompany The Buyer Per Local Rules.
5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice.
5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment.
5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months.
FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS
1. REQUEST
1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application.
- The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc.
2. Commercial Offer
2.1. The Seller Issues A Commercial Offer.
-The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.
2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer.
3. Sales Agreement
3.1. The Seller Issues The Sales & Purchase Agreement.
-The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
-The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability.
4. Formalization/banking
4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days.
4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank.
4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799.
4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760.
4.5. The Seller's Banker Issues A 2% Performance Bond.
5. Loading/documentation
5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation.
-Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc.
-The Buyer May Track And/or Communicate With The Vessel At Their Convenience.
6. Delivery/discharge
6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA).
6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice.
6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment.
MPPT (Maximum Power Point Tracking)Solar Charge Controller offer an efficient, safe, multi-stage recharging process that prolongs battery life and assures peak performance from a solar array. Each Charge Controller allows customized battery recharging.
LCD display , easy to operate on LCD screen
Multi stage charging
(3-stage charging , parallel charging and equalized charging function)
BTS - Battery remote temperature sensor terminal
Enable to charge Li-thium, Gel , lead-acid battery
With RS485 & USB communication port Protection: PV array short circuit, PV reverse polarity, Battery reverse
polarity, Over charging, Output short circuit
