欧州飼料産業向けの溶剤抽出48%タンパク大豆ミール。ProTerra/RTRS認証、EUDR準拠。
梱包
Bulk or 1,000kg Jumbo Bags
出荷
FOB Santos / FOB Paranaguá / CIF
対象市場
European Union
認証
ProTerra, RTRS, EUDR Compliant
最小注文数量（MOQ）
5 x 20ft Dry Containers
分析証明書（COA）
Certificate of Analysis (COA)
| Parameter | Specification |
|---|---|
| Product Description | |
| Product Name | Soybean Meal (Hi-Pro) |
| Grade | Solvent Extracted / 48% Protein Grade |
| Origin | Brazil |
| Physical & Chemical Analysis | |
| Protein (as is) | Min 48.0% |
| Moisture | Max 12.0% |
| Fat (Oil Content) | Max 1.5% – 2.0% |
| Fiber | Max 3.5% |
| Sand/Silica | Max 1.0% |
| Urease Activity | 0.05 – 0.20 mgN/g/min |
| Non-GMO Certification | |
| GMO Threshold | PCR Negative < 0.9% |
| Packaging & Storage | |
| Packaging | Bulk or 1,000kg Jumbo Bags |
| Storage | Cool, dry, ventilated warehouse |
| Shelf Life | 12 months from production date |
取引手順
Marythur Soybeans Exports follows a structured and transparent transaction process designed to ensure legal security, operational efficiency, and mutual trust between buyer and seller.
| ステップ | タイトル | 手順 |
|---|---|---|
| 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. |
| ステップ | タイトル | 手順 |
|---|---|---|
| 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. |
| ステップ | タイトル | 手順 |
|---|---|---|
| 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. |
| ステップ | タイトル | 手順 |
|---|---|---|
| 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. |
私たちのコミットメント: 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.
マリサー大豆輸出を選ぶ理由
グローバル大豆サプライチェーンにおける当社の競争優位性。
工場直接調達
認定されたブラジルの搾油工場や食品グレード加工施設と直接取引し、仲介マージンを排除しています。
ハードIP（Identity Preserved）サプライチェーン
Non-GMO大豆はPCR検査済みで、畑から港まで分別管理され、要件に応じて0.1%未満または0.9%未満のGMO閾値を保証します。
EUDR対応済み
EU森林破壊規制への準拠に向けた完全なトレーサビリティ文書を整備。
SGS & ProTerra認証
すべての出荷は積込時にSGSによる検査を実施。ProTerra認証による持続可能な調達。
柔軟なインコタームズ
FOBサントス/パラナグア、CIF、CFR — バイヤーのご要望に合わせた条件設定。
多言語サポート
英語、ポルトガル語、日本語、中国語、アラビア語による専任アカウント管理。
コンプライアンスと認証
すべての出荷は、国際的に認められた認証と文書に裏付けられています。
ハードIP（Identity Preserved） — Non-GMO
文書化された分別管理によるPCR検査済みサプライチェーン。
ProTerra認証
持続可能で責任ある調達の認証。
SGS検査
積込港での第三者機関による品質・数量検証。
EUDR対応
完全な地理的位置情報とトレーサビリティ文書。
衛生証明書 & COA
物理的、化学的、微生物学的な完全分析を含むバッチ固有の証明書。
植物検疫コンプライアンス
仕向国の輸入要件を満たす輸出書類。
よくあるご質問
注文、出荷、品質保証に関するよくある質問。
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