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Good day Dear Sir/Madam Manager.
I am very sorry for the concern, but upon checking the Internet it appears that your company is looking to purchase soybeans.
I have in stock for sale.
And I am very sorry for bothering you if the internet reference is not correct.

DjiDji Group Ltd., Attn: Mr. Borislav Ivanov
c/o Mr. Nusret Akcay

DjiDji Group Ltd. hereby submits our Full Corporate Offer and states that we are ready and willing to supply the below mentioned commodity with full responsibility as per under stated specification, terms, and conditions.
NAME OF THE PRODUCT/COMMODITY NON GMO SoyBeans

SPECIFICATIONS:
NON GMO SOYBEANS RUSSIAN ORIGIN;
PROTEIN: 38.5% MINIMUM;
OIL CONTENT: 18% MINIMUM;
MOISTURE: 13.5% MAXIMUM;
TOTAL DAMAGED KERNELS: 3% MAXIMUM;
SPLITS AND BROKEN KERNELS: 10% MAXIMUM;
HEAT DAMAGED KERNELS: 0.50 % MAXIMUM;
HUSKS: NO HUSKS FOUND;
OTHER COLOR KERNEL: 2% MAXIMUM;
FOREIGN MATERIAL AND IMPURITIES: 2% MAXIMUM;
NORMAL CROP 2023;
TYPE: FIT FOR HUMAN CONSUMPTION;

ORIGIN Russia.

PACKING 1000 Kg Big Bags or Sling Bags

QUANTITY 500,000 MT +/- 2% Monthly for 12 months. Total 6 Million MT.

PRICE:
COMMISSION:
USD 625 MT CIF CHINA or ASWP
$4 per MT Seller side
$6 per MT Buyer side

OCEAN TRANSPORT 50,000 MT per vessel, 10 vessels per month.

PAYMENT TERMS:
Collateral: 1 Year SBLC in the amount of USD 500 Million issued by Top 100 World Bank.
Payment against shipping documents, payable upon receipt by Bank Transfer.

Documents:
Commercial Invoice
Packing List
Certificate of Origin
Certificate of quality Analysis Report and Quantity issued by SGS or CCIC. or Equivalent
Charter Vessel Bill of Lading
Insurance Certificate for 110% value of the shipment.

Procedure
1. BUYER SENDS IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) and POF (proof of funds)
2. THE SELLER ISSUES CONTRACT TO THE BUYER.
3. THE BUYER SIGNS THE CONTRACT (SPA) AND RETURNS TO THE SELLER WHO ALSO COUNTER-SIGNS THE CONTRACT.
4. BUYER ISSUES THE SBLC DRAFT WITHIN TEN WORKING DAYS. ONCE APPROVED, SBLC TO BE ISSUED WITHIN 3 BANKING DAYS.
5. UPON RECEIPT OF BANK INSTRUMENT LOADING BEGINS AS PER THE SHIPPING SCHEDULE IN THE CONTRACT


I hope our offer is in line with your requirements and in case you have any concerns. Please feel free to call me.