فول الصويا غير المعدّل وراثياً - درجة أوروبية ممتازة
درجة أوروبية ممتازة
فول الصويا غير المعدّل وراثياً معتمد من ProTerra/RTRS ومتوافق تماماً مع لائحة إزالة الغابات الأوروبية (EUDR). PCR < 0.9%.
التعبئة
50kg PP Bags or Bulk
الشحن
FOB Santos / FOB Paranaguá / CIF
السوق المستهدف
European Union
الشهادات
ProTerra, RTRS, EUDR Compliant
الحد الأدنى للطلب (MOQ)
5 x 20ft Dry Containers
شهادة التحليل (COA)
Certificate of Analysis (COA)
| Parameter | Specification |
|---|---|
| Product Description | |
| Product Name | Non-GMO Soybeans |
| Grade | EU Premium Grade |
| Origin | Brazil |
| Harvest Year | Current |
| Non-GMO Certification | |
| Non-GMO Purity | PCR < 0.9% (ProTerra/RTRS Certified) |
| Certification | ProTerra / RTRS / EUDR Compliant |
| Physical & Chemical Analysis | |
| Protein Content | Min 38.0% |
| Moisture | Max 13.5% |
| Foreign Matter | Max 1.0% |
| Damaged Beans | Max 3.0% |
| Heat Damaged | Max 0.5% |
| Heavy Metals | |
| Cadmium (Cd) | < 0.1 mg/kg |
| Lead (Pb) | < 0.2 mg/kg |
| Mercury (Hg) | < 0.02 mg/kg |
| Mycotoxins & Contaminants | |
| Aflatoxin B1 | < 2.0 µg/kg |
| Total Aflatoxins | < 4.0 µg/kg |
| Pesticide Residue | Compliant with EU MRLs (EC 396/2005) |
| Packaging & Storage | |
| Packaging | 50kg PP Bags or Bulk |
| Storage | Cool, dry, ventilated warehouse |
| Shelf Life | 12 months from production date |
إجراءات العمل
Marythur Soybeans Exports follows a structured and transparent transaction process designed to ensure legal security, operational efficiency, and mutual trust between buyer and seller.
| الخطوة | العنوان | الإجراء |
|---|---|---|
| 1 | Letter of Intent (LOI). Sample sent to client to complete. | The buyer initiates the transaction by submitting a formal Letter of Intent issued on official company letterhead, signed and stamped, recently dated, and addressed to Marythur Soybeans Exports. The LOI should clearly state product, quantity, and destination. |
| 2 | Full Corporate Offer (FCO) | Upon receipt and verification of the LOI, the seller issues the Full Corporate Offer containing the commercial terms, product schedule, prices, and principal transaction conditions. |
| 3 | Irrevocable Corporate Purchase Order (ICPO) | Following acceptance of the FCO, the buyer issues an ICPO as formal written confirmation of commitment, referencing the accepted commercial terms. |
| 4 | Sale and Purchase Agreement (SPA) | The seller prepares the SPA. Both parties review, negotiate if required, and sign the final agreement establishing the legal and operational framework of the transaction. |
| الخطوة | العنوان | الإجراء |
|---|---|---|
| 5 | Vessel Booking | The seller secures refrigerated container space with an international shipping line for the contracted cargo departing from the Port of Paranaguá, Brazil, unless otherwise stated in the SPA. |
| 6 | Booking Confirmation | The seller provides official container booking confirmation to the buyer, including vessel and routing information and the carrier-issued confirmation document. |
| 7 | Independent Verification | The buyer may independently verify the booking directly with the carrier to confirm vessel allocation, reefer container reservation, and authenticity of the sailing schedule. |
| 8 | 30-50% T/T Deposit | After booking is completed and the carrier-issued booking confirmation is provided, the seller issues the Proforma Invoice and the buyer remits the 30-50% T/T deposit to the seller's designated international bank account in the United Kingdom or United States. |
| الخطوة | العنوان | الإجراء |
|---|---|---|
| 9 | Deposit Confirmation | The buyer provides the SWIFT transfer confirmation after the 30-50% T/T deposit has been executed. |
| 10 | Cargo Loading | Upon confirmation of the deposit, the seller proceeds with production allocation, cargo preparation, and loading at the designated SIF facility and shipment through the Port of Paranaguá, Brazil, in accordance with agreed specifications and export compliance requirements. |
| 11 | SGS Inspection at Loading | Inspection for quality and quantity at the loading port shall be conducted by SGS at the seller's cost. |
| 12 | Shipping Documents | After loading, the seller provides the applicable export documentation set, including Bills of Lading marked "FREIGHT PREPAID", Packing List, Commercial Invoice, Certificate of Quality and Quantity issued by SGS, Health Certificate, Certificate of Origin, 110% Marine Insurance Certificate, and Batch List. |
| الخطوة | العنوان | الإجراء |
|---|---|---|
| 13 | Arrival at Destination Port | The containers arrive at the destination seaport, namely the Buyer's designated destination port, under the contracted CIF shipment arrangement. |
| 14 | SGS Inspection at Destination | Inspection for quality and quantity at the destination port may be conducted by SGS at the buyer's cost, subject to destination procedures and SPA terms. |
| 15 | 50-70% T/T Balance | The buyer remits the remaining 50-70% T/T balance within 15 business days after container arrival at the destination seaport, directly to the seller's designated international bank account in the United Kingdom or United States. |
| 16 | Completion | Upon receipt of the final balance and completion of the agreed document handling process under the SPA, the transaction is deemed completed. |
التزامنا: This structured procedure is designed to maintain transparency at every stage, allow booking verification before initial financial commitment, secure refrigerated logistics, provide inspection coverage at loading and destination, and maintain clear legal and operational alignment between the parties. This document is intended for commercial presentation purposes and forms part of Marythur Soybeans Exports' standard transaction framework.
لماذا تختار Marythur لتصدير فول الصويا
مزايا تنافسية تميزنا في سلسلة توريد فول الصويا العالمية.
التوريد المباشر من المصنع
نتعامل مباشرة مع مصانع العصر البرازيلية المعتمدة ومنشآت المعالجة الغذائية، مما يلغي هوامش الوسطاء.
سلسلة توريد IP صارمة (حفظ الهوية)
فول الصويا غير المعدل وراثياً يخضع لاختبار PCR ويُفصل من الحقل إلى الميناء، مع ضمان عتبات GMO أقل من 0.1% أو 0.9% حسب المطلوب.
جاهزية EUDR
وثائق تتبع كاملة للامتثال للائحة الاتحاد الأوروبي لإزالة الغابات.
معتمد من SGS وProTerra
كل شحنة تخضع لفحص SGS عند التحميل. توريد مستدام معتمد من ProTerra.
شروط تجارة مرنة
FOB سانتوس / باراناغوا، CIF، CFR — مهيكلة حسب تفضيل المشتري.
دعم متعدد اللغات
إدارة حسابات مخصصة بالإنجليزية والبرتغالية واليابانية والصينية والعربية.
الامتثال والشهادات
كل شحنة مدعومة بشهادات ووثائق معترف بها دولياً.
IP صارم (حفظ الهوية) — غير معدل وراثياً
سلسلة توريد مختبرة بـPCR مع فصل موثق.
شهادة ProTerra
شهادة التوريد المستدام والمسؤول.
فحص SGS
تحقق من طرف ثالث للجودة والكمية في ميناء التحميل.
امتثال EUDR
وثائق موقع جغرافي كاملة وقابلية التتبع.
شهادات صحية وCOA
شهادات خاصة بالدفعة مع تحليل فيزيائي وكيميائي وميكروبيولوجي كامل.
الامتثال للصحة النباتية
وثائق تصدير تلبي متطلبات استيراد بلد الوجهة.
الأسئلة الشائعة
أسئلة شائعة حول الطلب والشحن وضمان الجودة.
طلب عرض سعر لهذا المنتج
املأ النموذج أدناه وسيقوم فريقنا بإعداد عرض مخصص.