I am a fairly new agent based in the USA. I have developed solid contacts for the commodities mentioned below:
Wheat (soft and hard)
Soybeans
Corn
Sugar
Gold
Urea N 46%
If you have a desire to do business please follow these procedures:
1. Buyer submits ICPO/BCL.
2. Buyer financial capability is verified prior to issuance of FCO or sales contract.
3. Seller issues the FCO or sales contract for buyer's approval and signature.
4. Buyer approves the FCO or sales contract and signs it.
5. Proof of product exchanged for proof of funds bank to bank by KTT.
6. Buyer's bank sends pre-advised LC for non-operative 2% P.B. in return.
PB activates LC.
7. SGS or other inspection company inspects the product and extract the
sample of the product, which is to be sealed and forwarded by courier to
Buyer for comparison at port of discharge
8. Shipment commences as per contract.
I welcome fellow broker/agents also.
