[
  {
    "id": 1,
    "contractNumber": "BRO241628",
    "contractDate": "5/9/24",
    "brokerageCompany": "BRO",
    "status": "Open",
    "sellerCompany": "CAMBELA",
    "buyerCompany": "QUADRAGNVRO",
    "goodsCode": "MW",
    "goods": "WHEAT",
    "cropYear": "2024",
    "origin": "RO",
    "goodsFullDescription": "GRAU origine Romania, NON-GMO, recolta 2024, in vrac",
    "qualityTerms": "- Umiditate: baza 14.00% - max 15.00%;  Cumparatorul aplica o corectie de 1% din pret pentru fiecare depasire cu 1% a umiditatii de 14.00% - proportional calculata la cantitatea fizic livrata pana la baza 14.00%. Pentru umiditate mai mica de 14.00 % nu se acorda bonificatii.  \r\n- Corpuri straine: baza 2.00% - max 3.00%; Pentru continut mai mic de 2.00% nu se acorda bonificatii. Cumparatorul aplica o corectie de 1% la pretul contractului pentru fiecare depasire de 1% a continutului de corpuri straine peste 2.00% proportional calculata la cantitatea fizic livrata pana la baza 2.00%. Pentru acest continut mai mic de 2.00% nu se acorda bonificatii.\r\n- Greutate hectolitrica: baza 77.00 kg/hl - min. 75.00kg/hl; Cumparatorul aplica 1% reducere din pret pentru fiecare 1% sub 77.00 kg/hl pana la min 75.00 kg/hl, pro-rata. Pentru Greutate hectolitrica mai mare de 77.00 kg/hl nu se acorda bonificatii. Marfa livrata cu Greutate hectolitrica sub 75.00kg/hl nu se considera Grau Panificatie\r\n- Proteina:  baza 12.00% - min 11.50% cu o corectie de 0.5 EUR/to pentru fiecare deficient de 0.1 fata de baza 12.00%. Pentru Proteina mai mare de 12.00% nu se acorda bonificatii. Marfa livrata cu Proteina sub 11.50% nu se considera Grau Panificatie. \r\n- Boabe incoltite: max. 1%\r\nToate specificatiile sunt conforme cu limitele si reglementarile UE.\r\nProdusul trebuie sa fie sanatos, de calitate comerciala, fara mucegai, murdarie, substante toxice, mirosuri straine, daunatori si insecte vii, OMG, obiecte de carantina fitosanitara si pesticide, micotoxine, metale grele conform reglementarilor UE. Produsul trebuie sa indeplineasca specificatiile impuse de legislatia nationala si europeana cu privire la contaminanti, produse fitosanitare, pesticide, ingrasaminte si metale grele pentru acest produs, pentru consumul uman si / sau furaj.\r\nCalitatea si conditia vor fi finale la descarcare din mijloacele de transport (camioane) medie per lot livrat si facturat, in baza unui certificat/raport de calitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea calitatii de catre reprezentantul acestuia, la optiunea Cumparatorului. Vanzatorul are dreptul sa nomineze asistenta reprezentant la descarcare.\r\nPentru marfa livrata cu umiditate peste 14.00% si corpuri straine peste 2.00% se aplica penalizare din pret de 1% pentru fiecare 1% peste 14.00% respectiv 2.00%. Camioanele care depasesc valorile maxime (15.00% respectiv 3.00%) se iau in considerare separat si se vor aplica si costuri suplimentare de uscare si tarare, respectiv 5 EUR/mt/ procent - uscare si 4 EUR/mt/procent – tarare, pana la stas.\r\nLa optiunea Cumparatorului, se accepta marfa cu infestie, caz in care pretul se penalizeaza cu 1 EUR/tona pentru marfa cu infestie.\r\nToata marfa care nu indeplineste conditiile minime ale specificatiei de calitate contractuala, poate fi refuzata de catre Cumparator si va trebui inlocuita de catre Vanzator, acesta suportand toate costurile aferente livrarii.",
    "quantitymts": 3000,
    "quantitytolerances-basis": 5,
    "incoterms": "DAP",
    "deliveryPlace": "Constanta, livrare pe camioane",
    "pricePerMT": 215,
    "priceCurrency": "USD",
    "carryOrSpreadPrice": "-",
    "paymentDays": 14,
    "paymentTerms": "Plata se va efectua in RON pentru 100% din valoarea facturii de marfa in termen de 5 (cinci) zile calendaristice de la trimiterea documentelor scanate de mai jos catre Cumparator prin Broker:\n- Factura comerciala pentru 100% din valoarea cantitatii si calitatii livrate, emisa conform specificatiilor de calitate si pret contract, in RON, la cursul BNR valabil in ziua emiterii.\n- Avize de expeditie a marfii\n- Contract semnat si stampilat\n- Calculatie de pret calitate / calitate\n- Declaratia furnizorului cu privire la originea marfii\nLot minim de plata este de 500 +/-5% mt.\nVanzatorul se obliga sa prezinte autoritatilor competente orice justificari suplimentare care pot fi considerate necesare.\nOrice plata efectuata de Cumparator in contul bancar din prezentul contract sau in oricare dintre conturile mentionate pe factura de marfa, va fi considerata valabila in baza Contractului, pana la primirea unei adrese de modificare scrisa. Toate comisioanele bancare si taxele bancare ale bancii Cumparatorului vor fi in contul Cumparatorului si cele ale bancii Vanzatorului vor fi in contul Vanzatorului. Toate documentele originale de expeditie vor fi prezentate la sediul Cumparatorului in maxim 7 zile de la emitere.",
    "deliveryDateFrom": "01/09/24",
    "deliveryDateTo": "30/09/24",
    "deliveryTermSBOption": "ambele date incluse, la optiunea Vanzatorului",
    "otherTerms": "Vanzatorul va emite 1 bilet la ordin in alb, avalizat in nume propriu de reprezentantul acestuia, care va putea fi completat cu toate mentiunile necesare de catre Cumparator, pentru a garanta executarea obligatiei de livrare, plata penalitatilor de intarziere, a diferentelor de pret si a celorlate penalitati contractuale. Vanzatorul va preda Brokerului acest bilet la ordin, in original, in termen de 48 de ore de la data contractului, in caz contrar Cumparatorul va avea optiunea exclusiva de a denunta unilateral prezentul Contract. Biletul la ordin va fi inapoiat Vanzatorului in maxim 15 zile lucratoare de la executarea integrala a contractului. Brokerul va pastra Biletul la ordin in original si il va preda Cumparatorului la solicitarea valida a acestuia, cu informarea in prealabil a Vanzatorului.\nTransferul proprietatii Produsului se realizeaza in momentul platii marfii livrate, iar riscul pierderii/ deteriorarii produsului Produsului se transfera Cumparatorului in momentul livrarii in locatia indicata mai sus. In cazul in care Cumparatorul nu-si respecta obligatia de a ridica marfa la termenele si in conditiile stabilite, Vanzatorul este indreptatit, dupa expirarea perioadei de livrare, sa vanda acelasi tip de marfa de pe piata la un tert, cu instiintare in prealabil a Cumparatorului in acest sens. In acest caz, Vanzatorul are dreptul sa solicite Cumparatorului si sa obtina diferenta dintre pretul documentat de un broker aferent vanzarii la un tert si cel convenit prin prezentul contract, precum si orice alte cheltuieli ocazionate de vanzarea catre acel tert a cantitatii de marfa nelivrata.\nIn cazul in care Vanzatorul nu-si respecta obligatia de a livra marfa la termenele si in conditiile stabilite, Cumparatorul este indreptatit, dupa expirarea perioadei de livrare, sa cumpere acelasi tip de marfa de pe piata de la un tert, cu instiintare in prealabil a Vanzatorului in acest sens. In acest caz, Cumparatorul are dreptul sa solicite Vanzatorului si sa obtina diferenta dintre pretul documentat de un broker aferent cumpararii de la un tert si cel convenit prin prezentul contract, precum si orice alte cheltuieli ocazionate de cumpararea de la acel tert a cantitatii de marfa nelivrata.\nVanzatorul se obliga si garanteaza ca va livra marfa in termenul si conditiile de livrare, precum si cu respectarea conditiilor de calitate si cantitate, stabilite prin prezentul Contract.\nCumparatorul se obliga si garanteaza ca: va cumpara, va plati si va prelua marfa in termenii si conditiile de livrare stabilite in prezentul Contract.\nOrice modificare sau completare a prezentului Contract se va face numai prin act aditional semnat de Parti.\nPartile consimt ca semnarea si transmiterea Contractului la adresele de corespondenta agreate, prin mijloace electronice care asigura dovada de primire (fax, e-mail, etc.) reprezinta o modalitate valabila de incheiere a prezentului Contract, angajand partile in executarea Contractului si conferindu-le toate drepturile si obligatiile prevazute de acesta, cu valoare de original.\nContractul devine aplicabil imediat dupa semnarea de catre parti.\nPrezentul contract se completeaza cu termenii si conditiile contractelor GAFTA 200, de care fiecare parte confirma ca a luat la cunostinta.\nToate disputele care decurg din/sau in temeiul prezentului contract sau orice pretentie cu privire la interpretarea sau executarea acestui contract vor fi in conformitate cu GAFTA si stabilite prin arbitraj cu Regulile de arbitraj GAFTA nr. 125 in Londra, in editia valabila la data prezentului contract; aceste reguli sunt incorporate in acest contract si fac parte din acesta si toate partile din prezentul contract sunt considerate a fi pe deplin constiente si au acceptat in mod expres aplicarea regulilor.",
    "externalContractNo": "-",
    "goodsFullDescriptionENG": "Romanian Origin Wheat Non Gmo, Crop 2024, In Bulk",
    "qualityTermsENG": "- Moisture: basis 14.00% - max 15.00%;  Buyer applies a correction of 1% to the contract price for every 1% excess of the basis Moisture 14.00% - proportionally calculated to the physical quantity delivered up- to basis 14.00%.  For Moisture lower than 14.00% no bonus is granteds",
    "quantityToleranceENG": "5% at Buyer`s option",
    "deliveryPlaceENG": "Constanta, delivery by trucks",
    "priceCurrencyENG": "EUR/to",
    "carryOrSpreadPriceENG": "-",
    "paymentTermsENG": "Payment will be made in RON for 100% of goods invoice within 5 (five) calendar days against presentation of below scanned documents to Buyer via Broker:\n- Commercial invoice for 100% of the value of the delivered quantity and quality, issued according to quality specifications and final price, in RON, at BNR exchange rate valid on the day of issuance.\n- Delivery Note (aviz)\n- Signed and stamped contract\n- Price calculation of quantity/quality\n- Supplier's declaration regarding the origin of the goods\nMinimum parcel for payment is 500 +/-5% mt.\nSeller undertakes to present to the competent authorities any additional justifications that may be considered necessary.\nAny payment made by the Buyer in the bank account hereunder or in any of the accounts mentioned on the invoices, will be considered valid under the Contract, until the receipt of other written notice.\nAll bank fees and charges in Buyer's bank to be for Buyer's account and the ones in Seller's bank are for Seller's account.\nAll original shipping documents to be presented at Buyer's headquarters in max 7 days from issuance.",
    "deliveryTermSBOptionENG": "both dates included, at Seller`s option",
    "otherTermsENG": "Seller will issue 1 blank promissory note, endorsed in his own name by his representative, which can be completed with all the necessary mentions by the Buyer, to guarantee the execution of the delivery obligation, payment of penalties for delays, price differences and all other contractual penalties. The Seller will hand over this original promissory note to the Broker within 48 hours from the date of the contract, otherwise the Buyer will have the exclusive option to unilaterally terminate this Contract. The promissory note will be returned to the Seller within a maximum of 15 working days from the full execution of the contract. The Broker will keep the original Promissory Note and hand it over to the Buyer upon his valid request, with the Seller's prior notification.\nTransfer of ownership of the Product is made at the time of payment of delivered goods, and the risk of loss / damage of the product of the Product is transferred to the Buyer at the time of delivery at above mentioned location.\nIf the Buyer does not comply with its obligation to pick up the goods within the established terms and conditions, the Seller is entitled, after the expiration of the delivery period, to sell the same type of goods on the market to a third party, with prior notice to the Buyer. In this case, the Seller has the right to request from the Buyer and to obtain the difference between the price documented by a broker related to the sale to a third party and the one agreed by this contract, as well as any other expenses occasioned by the sale of open quantity to a third party.\nIf the Seller does not comply with its obligation to deliver the goods within the established terms and conditions, the Buyer is entitled, after the expiration of the delivery period, to buy the same type of goods on the market from a third party, with prior notice to the seller. In this case, the Buyer has the right to request from the Seller and to obtain the difference between the price documented by a broker related to the purchase from a third party and the one agreed by this contract, as well as any other expenses occasioned by the purchase of open quantity from a third party.\nThe seller undertakes and guarantees that he will deliver the goods within the term and conditions of delivery, as well as in compliance with the conditions of quality and quantity, established by this Contract.\nBuyer undertakes and guarantees that: he will buy, pay and take over the goods in the terms and conditions of delivery established in this Contract.\nAny change or addition to this Contract shall be made only by signed addendum by all parties.\nThe parties agree that the signing and transmission of the Contract to the agreed correspondence addresses, by electronic means that provide proof of receipt (fax, e-mail, etc.) is a valid way to conclude this Contract, engaging the parties in the execution of the Contract and gives them all the rights and obligations under it.\nContract becomes effective immediately upon signature from all parties.\nPresent contract is completed will all other terms and condition according to GAFTA contract no. 200, that each party confirms to have knowledge of.\nAny disputes arising out of or under this contract or any claim regarding the interpretation or execution of this contract shall be referred to GAFTA and determined by arbitration in accordance with the GAFTA Arbitration Rules No. 125 in London, in the edition current at the date of this contract; such Rules are incorporated into and form part of this Contract and all parties hereto shall be deemed to be fully cognizant of and to have expressly agreed to the application of such Rules.",
    "whoIsPayingCommission": "S",
    "sellerCommission": 1,
    "sellerCommissionCurrency": "EUR",
    "buyerCommission": "-",
    "buyerCommissionCurrency": "-",
    "contractDraft": "CTR_BILINGV",
    "addTypeLb": "-",
    "artTypeLb": "-",
    "sellerBrokerCode": "BB",
    "buyerBrokerCode": "BB",
    "initialQuantity": 3000,
    "guaranteesBO": "DA, CECE3AF 0318316",
    "statusBO": "Original la sediu",
    "sellerSigned": "COPY",
    "buyerSigned": "COPY",
    "brokerSigned": "COPY",
    "executedQuantity": 3012.58,
    "remainingToBeExecuted": -12.58,
    "commissionInvoice": 0,
    "totalCommisionEUR/mt": 1,
    "totalValueCommissionEUR": 3000,
    "sellerBrokerCommission": 1500,
    "buyerBrokerCommission": 1500,
    "contractCurrencyDate": "08/05/24",
    "sellerExchangeRate": 1,
    "buyerExchangeRate": "-",
    "defaultQTY": "-",
    "executionYear": "2024",
    "pic": "Ruxi",
    "contractSignedStatus": "SIGNED",
    "contractDateCheck": "OK",
    "basicInfo": {
      "sellerCompany": "CAMBELA",
      "buyerCompany": "QUADRAGNVRO",
      "goodsCode": "MW",
      "goods": "WHEAT",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "GRAU origine Romania, NON-GMO, recolta 2024, in vrac",
      "goodsFullDescriptionENG": "Romanian Origin Wheat Non Gmo, Crop 2024, In Bulk"
    },
    "productInfo": {
      "qualityTerms": "- Umiditate: baza 14.00% - max 15.00%;  Cumparatorul aplica o corectie de 1% din pret pentru fiecare depasire cu 1% a umiditatii de 14.00% - proportional calculata la cantitatea fizic livrata pana la baza 14.00%. Pentru umiditate mai mica de 14.00 % nu se acorda bonificatii",
      "qualityTermsENG": "- Moisture: basis 14.00% - max 15.00%;  Buyer applies a correction of 1% to the contract price for every 1% excess of the basis Moisture 14.00% - proportionally calculated to the physical quantity delivered up- to basis 14.00%.  For Moisture lower than 14.00% no bonus is granteds",
      "quantity": 3000,
      "quantityTolerance": "5% la optiunea Vanzatorului",
      "quantityToleranceENG": "5% at Seller`s option",
      "executedQuantity": 3012.58,
      "remainingToBeExecuted": -12.58,
      "code": "FW",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "12/12/24",
      "tolerance": "5",
      "quality": "USUAL SPECS MW/FW (UM, CS, TW, PROT)"
    },
    "financialInfo": {
      "pricePerMt": 215,
      "priceCurrency": "EUR",
      "priceType": "Fixed",
      "priceCurrencyDetails": "Pentru graul care nu se considera grau panificatie, pretul marfii se diminueaza cu 10 EUR/to. Pentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c)",
      "paymentDays": 5,
      "paymentTerms": "Plata se va efectua in RON pentru 100% din valoarea facturii de marfa in termen de 5 (cinci) zile calendaristice de la trimiterea documentelor scanate...",
      "paymentTermsENG": "Payment will be made in RON for 100% of goods invoice within 5 (five) calendar days against presentation of below scanned documents..."
    },
    "transportInfo": {
      "incoterms": "DAP",
      "deliveryPlace": "Constanta, livrare pe camioane",
      "deliveryPlaceENG": "Constanta, delivery by trucks",
      "deliveryDateFrom": "9/1/24",
      "deliveryDateTo": "9/30/24",
      "deliveryTerm": "ambele date incluse, la optiunea Vanzatorului",
      "deliveryTermENG": "both dates included, at Seller`s option"
    },
    "documents": {
      "contractDraft": "CTR_BILINGV",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": 1,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB",
      "totalCommissionEURmt": 1,
      "totalValueCommissionEUR": 3000,
      "sellerBrokerCommission": 1500,
      "buyerBrokerCommission": 1500
    },
    "otherInfo": {
      "otherTerms": "Vanzatorul va emite 1 bilet la ordin in alb...",
      "otherTermsENG": "Seller will issue 1 blank promissory note...",
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractCurrencyDate": "5/8/24",
      "sellerExchangeRate": 1,
      "buyerExchangeRate": "-"
    },
    "delivery": {
      "conditions": "",
      "parity": "DAP",
      "location": "Constanta",
      "meansOfTransport": "by truck / by wagons / by barge",
      "option": "Seller"
    },
    "general": {
      "buyerBrokerCommission": "5",
      "sellerBrokerCommission": "3",
      "sellerVat": "RO13524600",
      "buyerVat": "RO41605646"
    },
    "payment": {
      "type": "CAD",
      "moment": false,
      "invoice": "Commercial Invoice",
      "guarantees": "YES"
    },
    "calculated": {
      "price1": "215",
      "price2": "203",
      "price3": "195"
    }
  },
  {
    "id": 2,
    "contractNumber": "BRO241629",
    "contractDate": "5/9/24",
    "brokerageCompany": "BRO",
    "status": "Pending",
    "contractType": "Co-Brokerage",
    "basicInfo": {
      "sellerCompany": "AGRIBROKERCONSULT",
      "buyerCompany": "BRO",
      "goodsCode": "MW",
      "goods": "CO-BROKERAGE WHEAT",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "CO-Brokeraj - Grau origine Romania, NON-GMO, recolta 2024, in vrac",
      "goodsFullDescriptionENG": "CO-Brokerage - Romanian Origin Wheat Non Gmo, Crop 2024, In Bulk"
    },
    "productInfo": {
      "qualityTerms": "cumparare 3000tone de  GRAU ROMANESC RECOLTA 2024, cu livrare in perioada 01.09.2024 - 30.09.2024, DAP Constanta",
      "qualityTermsENG": "purchase 3000 tons of ROMANIAN WHEAT CROP 2024, with delivery period 01.09.2024 - 30.09.2024, DAP Constanta",
      "quantity": 3000,
      "quantityTolerance": "5%",
      "quantityToleranceENG": "5%",
      "executedQuantity": 0,
      "remainingToBeExecuted": 3000,
      "code": "MW",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "9/30/24",
      "tolerance": "5",
      "quality": "USUAL SPECS MW (UM, CS, TW, PROT)"
    },
    "financialInfo": {
      "pricePerMt": 215,
      "priceCurrency": "EUR/to",
      "priceType": "Fixed",
      "priceCurrencyDetails": "Pentru graul care nu se considera grau panificatie, pretul marfii se diminueaza cu 10 EUR/to. Pentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c)",
      "paymentDays": 5,
      "paymentTerms": "Plata se va efectua in RON pentru 100% din valoarea facturii de marfa in termen de 5 (cinci) zile calendaristice...",
      "paymentTermsENG": "Payment will be made in RON for 100% of goods invoice within 5 (five) calendar days..."
    },
    "transportInfo": {
      "incoterms": "DAP",
      "deliveryPlace": "Constanta, livrare pe camioane",
      "deliveryPlaceENG": "Constanta, delivery by trucks",
      "deliveryDateFrom": "9/1/24",
      "deliveryDateTo": "9/30/24",
      "deliveryTerm": "ambele date incluse, la optiunea Vanzatorului"
    },
    "documents": {
      "contractDraft": "CTR_CO_BROKERAGE_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "-",
      "brokerSigned": "COPY",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK",
      "externalContractNo": "BRO241628/09.05.2024"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": -0.6,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB",
      "totalCommissionEURmt": -0.6,
      "totalValueCommissionEUR": -1785,
      "sellerBrokerCommission": -892.5,
      "buyerBrokerCommission": -892.5
    },
    "otherInfo": {
      "otherTerms": "Transferul proprietatii Produsului se realizeaza in momentul platii marfii...",
      "otherTermsENG": "Transfer of ownership of the Product is made at the time of payment of delivered goods...",
      "pic": "Alexa",
      "executionYear": "2024",
      "contractCurrencyDate": "5/8/24",
      "sellerExchangeRate": 1,
      "buyerExchangeRate": "-"
    }
  },
  {
    "id": 3,
    "contractNumber": "BRO241740",
    "contractDate": "6/19/24",
    "brokerageCompany": "BRO",
    "status": "Pending",
    "contractType": "Purchase",
    "basicInfo": {
      "sellerCompany": "ARPREST",
      "buyerCompany": "SMART",
      "goodsCode": "BLY",
      "goods": "BARLEY",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "Orz origine Romania, NON GMO, recolta 2024, in vrac",
      "goodsFullDescriptionENG": "Barley of Romanian origin, NON GMO, crop 2024, in bulk"
    },
    "productInfo": {
      "qualityTerms": "- Umiditate baza 14.00% - max 15.00%; se aplica 1% reducere din pret pentru fiecare 1% peste 14.00% pro-rata\r\n- Impuritati diverse baza 2.00% - max 3.00%; se aplica 1% reducere din pret pentru fiecare 1% peste 2.00%, pro-rata\r\n- Greutate Hectolitrica: baza 62.00 Kg/hl – min 60.00 Kg/hl; se aplica 1% reducere din pret pentru fiecare 1% sub 62.00 Kg/hl, pro-rata",
      "qualityTermsENG": "- Moisture basis 14.00% - max 15.00%; 1% price reduction for each 1% above 14.00% pro-rata\r\n- Foreign matters basis 2.00% - max 3.00%; 1% price reduction for each 1% above 2.00%, pro-rata\r\n- Hectoliter Weight: basis 62.00 Kg/hl – min 60.00 Kg/hl; 1% price reduction for each 1% below 62.00 Kg/hl, pro-rata",
      "quantity": 250,
      "quantityTolerance": "5% la optiunea Cumparatorului",
      "quantityToleranceENG": "5% at Buyer`s option",
      "executedQuantity": 281.26,
      "remainingToBeExecuted": 0,
      "code": "BLY",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "6/22/24",
      "tolerance": "5",
      "quality": "USUAL SPECS BLY (UM, CS, TW)"
    },
    "financialInfo": {
      "pricePerMt": 144,
      "priceCurrency": "EUR/to",
      "priceType": "Fixed",
      "priceCurrencyDetails": "Pentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c).",
      "paymentDays": 2,
      "paymentTerms": "Plata se va efectua in RON in termen de 2 zile de la livrarea marfii si trimiterea documentelor scanate de mai jos catre Cumparator prin Broker",
      "paymentTermsENG": "Payment will be made in RON within 2 days from delivery of goods and sending the scanned documents below to Buyer via Broker"
    },
    "transportInfo": {
      "incoterms": "FCA",
      "deliveryPlace": "Dragalina, Calarasi, incarcat in camioane",
      "deliveryPlaceENG": "Dragalina, Calarasi, loaded in trucks",
      "deliveryDateFrom": "6/20/24",
      "deliveryDateTo": "6/22/24",
      "deliveryTerm": "ambele date incluse, la optiunea Cumparatorului",
      "deliveryTermENG": "both dates included, at Buyer`s option"
    },
    "documents": {
      "contractDraft": "CTR_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "B",
      "sellerCommission": 0,
      "sellerCommissionCurrency": "-",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB",
      "totalCommissionEURmt": 0,
      "totalValueCommissionEUR": 0,
      "sellerBrokerCommission": 0,
      "buyerBrokerCommission": 0
    },
    "otherInfo": {
      "otherTerms": "Transferul proprietatii Produsului se realizeaza in momentul platii marfii...",
      "otherTermsENG": "Transfer of ownership of the Product is made at the time of payment of delivered goods...",
      "pic": "Alexa",
      "executionYear": "2024",
      "contractCurrencyDate": "6/18/24",
      "sellerExchangeRate": 0.9324,
      "buyerExchangeRate": "-"
    }
  },
  {
    "id": 4,
    "contractNumber": "SMA181",
    "contractDate": "6/19/24",
    "brokerageCompany": "SMA",
    "status": "Closed",
    "contractType": "Purchase",
    "basicInfo": {
      "sellerCompany": "SMART",
      "buyerCompany": "RODBUNGRUP",
      "goodsCode": "RPS",
      "goods": "RAPESEED",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "Rapita Origine Romaneasca 00, NON GMO, sustenabila conform cerintelor ISCC EU, in vrac din recolta anului 2024, denumita in continuare 'Marfa'.",
      "goodsFullDescriptionENG": "Romanian Origin Rapeseed 00, NON GMO, sustainable according to ISCC EU requirements, in bulk from crop year 2024, hereinafter called 'Goods'."
    },
    "productInfo": {
      "qualityTerms": "Marfa va fi garantat sustenabila conform criteriilor de sustenabilitate stipulate in Art. 29 (2) pana la 29 (5) din Directiva Europeana 2018/2001...",
      "qualityTermsENG": "The Goods will be guaranteed sustainable according to the sustainability criteria stipulated in Art. 29 (2) to 29 (5) of European Directive 2018/2001...",
      "quantity": 300,
      "quantityTolerance": "5% la optiunea Vanzatorului",
      "quantityToleranceENG": "5% at Seller`s option",
      "executedQuantity": 314.54,
      "remainingToBeExecuted": 0,
      "code": "RPS",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "7/15/24",
      "tolerance": "5",
      "quality": "USUAL SPECS RPS (UM, CS, TW)"
    },
    "financialInfo": {
      "pricePerMt": 2213,
      "priceCurrency": "RON/to",
      "priceType": "Fixed",
      "priceCurrencyDetails": "Pentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c).",
      "paymentDays": 2,
      "paymentTerms": "Plata se va efectua in termen de 2 (doua) zile de la trimiterea documentelor scanate de mai jos catre Cumparator",
      "paymentTermsENG": "Payment will be made within 2 (two) days from sending the scanned documents below to Buyer"
    },
    "transportInfo": {
      "incoterms": "DAP",
      "deliveryPlace": "Dragos Voda, Calarasi, livrare pe camioane",
      "deliveryPlaceENG": "Dragos Voda, Calarasi, delivery by trucks",
      "deliveryDateFrom": "6/19/24",
      "deliveryDateTo": "7/15/24",
      "deliveryTerm": "ambele date incluse, la optiunea Vanzatorului",
      "deliveryTermENG": "both dates included, at Seller`s option"
    },
    "documents": {
      "contractDraft": "CTR_SMART_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "-",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": 0,
      "sellerCommissionCurrency": "-",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB",
      "totalCommissionEURmt": 0,
      "totalValueCommissionEUR": 0,
      "sellerBrokerCommission": 0,
      "buyerBrokerCommission": 0
    },
    "otherInfo": {
      "otherTerms": "Transferul proprietatii Produsului se realizeaza in momentul platii marfii...",
      "otherTermsENG": "Transfer of ownership of the Product is made at the time of payment of delivered goods...",
      "pic": "Alexa",
      "executionYear": "2024",
      "contractCurrencyDate": "6/18/24",
      "sellerExchangeRate": 0.9324,
      "buyerExchangeRate": "-"
    }
  },
  {
    "id":5,
    "contractNumber": "BRO241760",
    "contractDate": "6/27/24",
    "brokerageCompany": "BRO",
    "status": "VII 24",
    "contractType": "Purchase",
    "initialQuantity": 100,
    "executedQuantity": 99.26,
    "remainingToBeExecuted": 0.74,
    "commissionInvoice": "-",
    "totalCommisionEUR/mt": "-",
    "totalValueCommissionEUR": "-",
    "sellerBrokerCommission": "-",
    "buyerBrokerCommission": "-",
    "contractCurrencyDate": "6/26/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "AGRISOL",
      "buyerCompany": "SMART",
      "goodsCode": "PEAS",
      "goods": "PEAS",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "Mazare origine Romania, NON-GMO, recolta 2024, in vrac - NC COD NC 07131090)",
      "goodsFullDescriptionENG": "Romanian Origin Peas, Non GMO, Crop 2024, In Bulk - NC COD NC 07131090)"
    },
    "productInfo": {
      "qualityTerms": "- Umiditate: baza 14.00% - max. 14.50%; Vanzatorul va suporta o reducere de 1% din pret, pentru fiecare procent de depasire, aplicat fractiei pro-rata. Pentru marfa livrata cu o umiditate de peste 15%, Cumparatorul are optiunea de a refuza sau accepta marfa, caz in care Vanzatorul va suporta un cost de uscare per tona care va fi de 5 EUR/mt/procent.\r\n- Miezuri sparte + despicaturi: baza 5.00% - max. 7.00%; se aplica 1% reducere din pret pentru fiecare 1% peste 5%, pro-rata.\r\n- Corpuri straine: baza 2.00% - max 3.00%; in cazul in care marfa va fi livrata cu un continut de corpuri straine ce depaseste 2%, Vanzatorul va suporta o reducere de 1% din pret, pentru fiecare procent ce depaseste, aplicat fractii pro-rata. Pentru marfa livrata cu un continut de corpuri straine de peste 3%, Cumparatorul are optiunea de a refuza sau accepta marfa, caz in care, Vanzatorul va suporta un cost de conditionare per tona care va fi de 4 EUR/mt/procent – tarare, pana la stas.\r\n- Miezuri deteriorate: baza 5.00% - max. 7.00%; se aplica 1% reducere din pret pentru fiecare 1% peste 5%, pro-rata.\r\nParametrii de calitate umiditate si impuritati diverse pot depasi valorile de baza permise pe auto la optiunea Cumparatorului, cu conditia ca media pe lot livrat sa fie de maxim 15%, respectiv 3%.\r\nToate specificatiile sunt conforme cu limitele si reglementarile UE.\r\nProdusul trebuie sa fie sanatos, de calitate comerciala, fara mucegai, murdarie, substante toxice, mirosuri straine, daunatori si insecte vii, OMG, obiecte de carantina fitosanitara si pesticide, micotoxine, metale grele conform reglementarilor UE. Produsul trebuie sa indeplineasca specificatiile impuse de legislatia nationala si europeana cu privire la contaminanti, produse fitosanitare, pesticide, ingrasaminte si metale grele pentru acest produs, pentru consumul uman si / sau furaj.\r\nCalitatea si conditia vor fi finale la descarcare din mijloacele de transport (camioane) medie per lot livrat si facturat, in baza unui certificat/raport de calitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea calitatii de catre reprezentantul acestuia, la optiunea Cumparatorului. Vanzatorul are dreptul sa nomineze asistenta reprezentant la descarcare.\r\nLa optiunea Cumparatorului, se accepta marfa cu infestie, caz in care pretul se penalizeaza cu 1 EUR/tona pentru marfa cu infestie.\r\nToata marfa care nu indeplineste conditiile minime ale specificatiei de calitate contractuala, poate fi refuzata de catre Cumparator si va trebui inlocuita de catre Vanzator, acesta suportand toate costurile aferente livrarii.",
      "qualityTermsENG": "The Goods will be guaranteed sustainable according to the sustainability criteria stipulated in Art. 29 (2) to 29 (5) of European Directive 2018/2001...",
      "quantity": 100.00,
      "quantityTolerance": "5% la optiunea Cumparatorului.\r\nCantitatea va fi finala la incarcare in mijloacele de transport (camion), in conformitate cu certificat/raport de cantitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea cantitatii de catre reprezentantul Cumparatorului, la optiunea Cumparatorului.\r\nCantitatea finala se determina prin cantarirea mijloacelor de transport la plin si la gol pe cantar omologat si verificat metrologic din dotarea punctului de incarcare.",
      "quantityToleranceENG": "5% at Seller`s option",
      "executedQuantity": 1050,
      "remainingToBeExecuted": 0,
      "code": "PEAS",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "7/9/24",
      "tolerance": "5",
      "quality": "USUAL SPECS PEAS (UM, CS, TW)"
    },
    "financialInfo":{
      "pricePerMt": 1050.00,
      "priceCurrency": "RON/to + TVA aplicabil conform regulament in vigoare.",
      "priceType": "Fixed",
      "priceCurrencyDetails": "Plata se va efectua 90% in RON in avans, inainte de incarcarea marfii, in baza unei facturi fiscale de marfa pentru cantitatea contractuala si contract semnat si stampilat, transmise catre Cumparator.\r\nDiferenta de 10% rezultata dupa livrarea marfii si reglarea cantitativa/calitativa, se va achita in maxim 2 zile, in baza urmatoarelor documente:",
      "paymentDays": "90%",
      "paymentTerms": "Plata se va efectua 90% in RON in avans, inainte de incarcarea marfii, in baza unei facturi fiscale de marfa pentru cantitatea contractuala si contract semnat si stampilat, transmise catre Cumparator.\r\nDiferenta de 10% rezultata dupa livrarea marfii si reglarea cantitativa/calitativa, se va achita in maxim 2 zile, in baza urmatoarelor documente:",
      "paymentTermsENG": "Payment will be made 90% in RON in advance before loading the goods, based on a goods invoice for the contractual quantity and signed and stamped contract, sent to Buyer.\r\nThe difference of 10% resulting after delivery of the goods and the quantitative/qualitative settlement, will be paid in a maximum of 2 days, based on the following documents:"
    },
    "transportInfo":{
      "incoterms": "FCA",
      "deliveryPlace": "Lehliu, Calarasi, incarcat in camioane.",
      "deliveryPlaceENG": "Lehliu, Calarasi, loaded in trucks.",
      "deliveryDateFrom": "6/28/24",
      "deliveryDateTo": "7/9/24",
      "deliveryTerm": ", ambele date incluse, la optiunea Cumparatorului.",
      "deliveryTermENG": "both dates included, at Buyer`s option"
    },
    "documents":{
      "contractDraft": "CTR_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    },
    "brokerInfo":{
      "whoIsPayingCommission": "B",
      "sellerCommission": "-",
      "sellerCommissionCurrency": "-",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB",
      "totalCommissionEURmt": 0,
      "totalValueCommissionEUR": 0,
      "sellerBrokerCommission": 0,
      "buyerBrokerCommission": 0
    },
    "otherInfo":{
      "otherTerms": "Transferul proprietatii Produsului se realizeaza in momentul platii marfii, iar riscul pierderii/ deteriorarii produsului Produsului se transfera Cumparatorului in momentul livrarii in locatia indicata mai sus.\r\nIn cazul in care Cumparatorul nu-si respecta obligatia de a ridica marfa la termenele si in conditiile stabilite, Vanzatorul este indreptatit, dupa expirarea perioadei de livrare, sa vanda acelasi tip de marfa de pe piata la un tert, cu instiintare in prealabil a Cumparatorului in acest sens. In acest caz, Vanzatorul are dreptul sa solicite Cumparatorului si sa obtina diferenta dintre pretul documentat de un broker aferent vanzarii la un tert si cel convenit prin prezentul contract, precum si orice alte cheltuieli ocazionate de vanzarea catre acel tert a cantitatii de marfa nelivrata.",
      "otherTermsENG": "Transfer of ownership of the Product is made at the time of payment of delivered goods, and the risk of loss/damage to the Product is transferred to the Buyer at the time of delivery at the location indicated above.\r\nIn case the Buyer fails to fulfill its obligation to pick up the goods at the terms and conditions established, the Seller is entitled, after the expiration of the delivery period, to sell the same type of goods on the market to a third party, with prior notice to the Buyer in this regard. In this case, the Seller has the right to request the Buyer and to obtain the difference between the price documented by a broker for the sale to a third party and the one agreed under the present contract, as well as any other expenses incurred in the sale to that third party of the quantity of goods not delivered.",
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractCurrencyDate": "",
      "sellerExchangeRate": "0.9355",
      "buyerExchangeRate" : "-"
    }
  },
  {
    "id": 6,
    "contractNumber": "BRO241820",
    "contractDate": "7/18/24",
    "brokerageCompany": "BRO",
    "status": "VII 24",
    "contractType": "Purchase",
    "initialQuantity": 2000,
    "executedQuantity": 2000.860,
    "remainingToBeExecuted": -0.860,
    "commissionInvoice": "BRO1957",
    "totalCommisionEUR/mt": 1.00,
    "totalValueCommissionEUR": 2000.00,
    "sellerBrokerCommission": 1000.00,
    "buyerBrokerCommission": 1000.00,
    "contractCurrencyDate": "7/17/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "GLOBALRAIL-GRS",
      "buyerCompany": "UBMAGRI",
      "goodsCode": "MW",
      "goods": "TRANSPORT - GRAU",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "TRP - WHEAT"
    },
    "productInfo": {
      "qualityTerms": "comanda transport tren complet, 2000 tone nete – GRAU VRAC, ruta TIMISENI - CONSTANTA PORT ZONA MOL 5 CHIMPEX, pentru UBM AGRI TRADE SRL, incarcare in 22 - 24.07.2024",
      "quantity": 2000.00,
      "quantityTolerance": "5%",
      "executedQuantity": 2000.860,
      "remainingToBeExecuted": -0.860,
      "code": "MW",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "7/24/24"
    },
    "financialInfo": {
      "pricePerMt": 32.00,
      "priceCurrency": "EUR/to",
      "paymentDays": 7,
      "paymentTerms": "Termen de plata: maxim 7 zile de la data incasarii de la CLIENT a contravalorii prestatiei efectuate"
    },
    "transportInfo": {
      "incoterms": "FOR",
      "deliveryPlace": "TIMISENI - CONSTANTA PORT ZONA MOL 5 CHIMPEX, pentru UBM AGRI TRADE SRL",
      "deliveryDateFrom": "7/22/24",
      "deliveryDateTo": "7/24/24"
    },
    "documents": {
      "contractDraft": "CTR_COMISION_TRANSPORT_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "-"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": 1.00,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-"
    },
    "otherInfo": {
      "pic": "Alexa",
      "executionYear": "2024",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    }
  },
  {
    "id": 7,
    "contractNumber": "BRO241853",
    "contractDate": "8/2/24",
    "brokerageCompany": "BRO",
    "status": "OPEN",
    "contractType": "Purchase",
    "initialQuantity": 2400,
    "executedQuantity": 0,
    "remainingToBeExecuted": 2400.000,
    "commissionInvoice": "-",
    "totalCommisionEUR/mt": 2.01,
    "totalValueCommissionEUR": 4823.15,
    "sellerBrokerCommission": 2411.58,
    "buyerBrokerCommission": 2411.58,
    "contractCurrencyDate": "8/1/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "CEREALCOMTIMIS",
      "buyerCompany": "LONGIN",
      "goodsCode": "SFS",
      "goods": "SUNFLOWER",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "SEMINTE FLOAREA SOARELUI, NON GMO, RECOLTA 2024, ORIGINE ROMANIA"
    },
    "productInfo": {
      "qualityTerms": "- Umiditate: Baza 9.00% max. 10.00%. Pentru marfa cu umiditate mai mare de 9.00% se aplica o corectie de 1% din pretul contractului pentru fiecare depasire cu 1% a umiditatii baza 9.00%- proportional calculata la cantitatea fizic livrata. Pentru umiditate mai mica de 9.00% nu se acorda bonificatii.\r\n- Impuritati: Baza 2.00% max 4.00% din care seminte de ambrozie maxim 0.005% conform SR EN ISO 658:2003 si SR 13514:2007. Pentru marfa cu impuritati mai mare de 2.00% se aplica o corectie de 1% din pretul contractului pentru fiecare depasire cu 1% a umiditatii baza 2.00% - proportional calculata la cantitatea fizic livrata. Pentru continut impuritati mai mic de 2.00% nu se acorda bonificatii.\r\nToate specificatiile sunt conforme cu limitele si reglementarile UE.\r\nProdusul trebuie sa fie sanatos, de calitate comerciala, fara mucegai, murdarie, substante toxice, mirosuri straine, daunatori si insecte vii, OMG, obiecte de carantina fitosanitara si pesticide, micotoxine, metale grele conform reglementarilor UE. Produsul trebuie sa indeplineasca specificatiile impuse de legislatia nationala si europeana cu privire la contaminanti, produse fitosanitare, pesticide, ingrasaminte si metale grele pentru acest produs, pentru consumul uman si / sau furaj.\r\nCalitatea si conditia vor fi finale la incarcare in mijloacele de transport vagoane, medie per garnitura tren,si/sau camioane, medie per lot livrat si facturat, in baza unui certificat/raport de calitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea cantitatii de catre reprezentantul acestuia, la optiunea Cumparatorului. Vanzatorul are dreptul sa nomineze asistenta reprezentant la descarcare.",
      "quantity": 2400.00,
      "quantityTolerance": "5% la optiunea Cumparatorului.\r\nCantitatea va fi finala la incarcare, prin cantarirea mijloacelor de transport la plin si la gol, pe un cantar omologat si verificat metrologic, din dotarea punctului de incarcare, in conformitate cu certificat/raport de cantitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea cantitatii de catre reprezentantul Cumparatorului, la optiunea Cumparatorului. \r\nIn cazul livrarilor pe vagoane, Vanzatorul va suporta diferentele de cantitate dintre incarcare si descarcare care depasesc 0.5% din prezentul Contract.",
      "code": "SFS",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "9/30/24"
    },
    "financialInfo": {
      "pricePerMt": 1975.00,
      "priceCurrency": "RON/to.\r\nPentru origine Romania pretul este fara TVA, intrucat se aplica 9% - TAXARE INVERSA conform Legii nr. 227/2015, art. 331 alin. (2) lit. c)",
      "paymentDays": 2,
      "paymentTerms": "Plata se va efectua in RON in termen de 2 (doua) zile de la incarcarea marfii in vagoane si/sau camioane si trimiterea documentelor scanate de mai jos catre Cumparator prin Broker:\r\n- Factura comerciala pentru 100% din valoarea cantitatii livrate, emisa conform specificatiilor de calitate si pret contract, in RON.\r\n- Raport de calitate si cantitate si / sau certificat\r\n- Avize de expeditie a marfii, scrisoare de trasura emisa conform instructiuni Cumparator, lista de vagoane si sigilii\r\n- Declaratie vanzator privind originea marfii\r\n- Contract semnat si stampilat\r\nOrice plata efectuata de Cumparator in contul bancar din prezentul contract sau in oricare dintre conturile mentionate pe factura de marfa, va fi considerata valabila in baza Contractului, pana la primirea unei adrese de modificare scrisa.\r\nToate comisioanele bancare si taxele bancare ale bancii Cumparatorului vor fi in contul Cumparatorului si cele ale bancii Vanzatorului vor fi in contul Vanzatorului.\r\nToate documentele originale de expeditie vor fi prezentate la sediul Cumparatorului in maxim 7 zile de la emitere."
    },
    "transportInfo": {
      "incoterms": "FCA (ex FOR)",
      "deliveryPlace": "Lovrin/Jebel, Timis - incarcat in vagoane si/sau camioane, la optiunea Cumparatorului. \r\nVanzatorul garanteaza incarcarea trenului complet in 48 de ore consecutive SSHINC de la sosirea trenului la statia de incarcare si pozitionarea lui la frontul de incarcare.\r\nTariful stationar dupa 48 de ore va fi conform contractului de transport incheiat intre Cumparator si Transportator, informat la avizare/nominare tren.\r\nCumparatorul va notifica Vanzatorul cu cel putin 2 zile inainte de sosirea trenului la statia de incarcare, dupa ce s-a agreat perioada de incarcare de comun acord.\r\nInstructiunile documentare corecte si complete vor fi trimise in scris de catre Cumparator Vanzatorului cel tarziu la momentul incarcarii vagoanelor.\r\nManevra la incarcare este in contul Cumparatorului.",
      "deliveryDateFrom": "9/1/24",
      "deliveryDateTo": "9/30/24"
    },
    "documents": {
      "contractDraft": "ADD_RO",
      "addTypeLb": "+delivery",
      "artTypeLb": "+modificareart",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S+B",
      "sellerCommission": 5.00,
      "sellerCommissionCurrency": "RON",
      "buyerCommission": 5.00,
      "buyerCommissionCurrency": "RON",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "MB"
    },
    "otherInfo": {
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    }
  },
  {
    "id": 8,
    "contractNumber": "BRO241880",
    "contractDate": "8/14/24",
    "brokerageCompany": "BRO",
    "status": "OPEN",
    "contractType": "Purchase",
    "initialQuantity": 4000,
    "executedQuantity": 0,
    "remainingToBeExecuted": 4000.000,
    "commissionInvoice": "",
    "totalCommisionEUR/mt": 1.50,
    "totalValueCommissionEUR": 6000.00,
    "sellerBrokerCommission": 3000.00,
    "buyerBrokerCommission": 3000.00,
    "contractCurrencyDate": "8/13/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "QUADRAGNVRO",
      "buyerCompany": "TRANSYLVANIA INVEST",
      "goodsCode": "MW",
      "goods": "WHEAT",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "GRAU panificatie origine Romania, NON-GMO, recolta 2024, in vrac"
    },
    "productInfo": {
      "qualityTerms": "- Umiditate: baza 14.00% - max. 15.00%; Cumparatorul aplica o corectie de 1% din pret pentru fiecare depasire cu 1% a umiditatii de 14.00% - proportional calculata la cantitatea fizic livrata pana la baza 14.00%. Pentru umiditate mai mica de 14.00 % nu se acorda bonificatii.  \r\n- Corpuri straine: baza 2.00% - max. 3.00%. Pentru continut mai mic de 2.00% nu se acorda bonificatii. Cumparatorul aplica o corectie de 1% la pretul contractului pentru fiecare depasire de 1% a continutului de corpuri straine peste 2.00% proportional calculata la cantitatea fizic livrata pana la baza 2.00%. Pentru acest continut mai mic de 2.00% nu se acorda bonificatii.   \r\n- Greutate hectolitrica: baza 77.00 kg/hl - min. 75.00kg/hl; Cumparatorul aplica 1% reducere din pret pentru fiecare 1% sub 77.00 kg/hl pana la min 75.00 kg/hl, pro-rata. Pentru Greutate hectolitrica mai mare de 77.00 kg/hl nu se acorda bonificatii. Marfa livrata cu Greutate Hectolitrica mai mica de 75.00 kg/hl nu se considera Grau Panificatie. \r\n- Proteina:  baza 12.00% - min 11.50% cu o corectie de 0.50 EUR/to pentru fiecare deficient de 0.1 fata de baza 12.00% pro rata. Pentru Proteina mai mare de 12.00% nu se acorda bonificatii. Marfa livrata cu Proteina sub 11.50% nu se considera Grau Panificatie. \r\n- Boabe incoltite:  max. 1.00%. \r\nToate specificatiile sunt conforme cu limitele si reglementarile UE.\r\nProdusul trebuie sa fie sanatos, de calitate comerciala, fara mucegai, murdarie, substante toxice, mirosuri straine, daunatori si insecte vii, OMG, obiecte de carantina fitosanitara si pesticide, micotoxine, metale grele conform reglementarilor UE. Produsul trebuie sa indeplineasca specificatiile impuse de legislatia nationala si europeana cu privire la contaminanti, produse fitosanitare, pesticide, ingrasaminte si metale grele pentru acest produs, pentru consumul uman si / sau furaj.\r\nCalitatea si conditia vor fi finale la descarcare din mijloacele de transport, camioane/vagoane medie per lot livrat si facturat si/sau barje- medie per barja, in baza unui certificat/raport de calitate emis de o companie de inspectie de prim rang, la alegerea si pe cheltuiala Cumparatorului si/sau confirmarea calitatii de catre reprezentantul acestuia, la optiunea Cumparatorului. Vanzatorul are dreptul sa nomineze asistenta reprezentant la descarcare, joint-sampling si joint-sealing permise.\r\nPentru marfa livrata cu umiditate peste 14.00% si corpuri straine peste 2.00% se aplica penalizare din pret de 1% pentru fiecare 1% peste 14.00% respectiv 2.00%. \r\nDoar in cazul livrarilor pe camioane, se poate accepta la optiunea Cumparatorului marfa peste valorile maxime (15.00% respectiv 3.00%), mijloacele de transport se iau in considerare separat si se vor aplica si costuri suplimentare de uscare si tarare, respectiv 5EUR/mt/ procent - uscare si 4EUR/mt/procent – tarare, pana la stas.\r\nLa optiunea Cumparatorului, se accepta marfa cu infestie, caz in care pretul se penalizeaza cu 1 EUR/tona pentru marfa cu infestie.\r\nToata marfa care nu indeplineste conditiile minime ale specificatiei de calitate contractuala, poate fi refuzata de catre Cumparator si va trebui inlocuita de catre Vanzator, acesta suportand toate costurile aferente livrarii.",
      "quantity": 4000.00,
      "quantityTolerance": "5% to la optiunea Vanzatorului.",
      "executedQuantity": 0,
      "remainingToBeExecuted": 4000.00,
      "code": "MW",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "8/31/24"
    },
    "financialInfo": {
      "pricePerMt": 202.25,
      "priceCurrency": "EUR/to pentru livrare pe camioane si/sau barje. In cazul livrarii pe vagoane, pretul va fi  201.25 EUR/to. \r\nLa optiunea Vanzatorului, in cazul livrarilor pe tren, cantitatea si calitatea pot fi finale la incarcare in baza unui act aditional prin care se aduce aceasta modificare la prezentul contract, caz in care pretul marfii va fi 200.25 EUR/to.\r\nPentru origine Romania pretul este fara TVA, intrucat Taxarea inversa se aplica comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c).",
      "paymentDays": 5,
      "paymentTerms": "Plata se va efectua in RON pentru 100% din valoarea facturii de marfa in termen de 5 (cinci) zile calendaristice de la trimiterea documentelor scanate de mai jos catre Cumparator prin Broker:\r\n- Factura comerciala pentru 100% din valoarea cantitatii si calitatii livrate, emisa conform specificatiilor de calitate si pret contract, in RON, la cursul BNR valabil in ziua emiterii.\r\n- Scrisoarea de trasura fluviala (B/L), Master Receipt, T2L(daca este cazul), Cargo Manifest;\r\n- Scrisoare de trasura emisa conform instructiuni Cumparator, lista de vagoane si sigilii (dupa caz)\r\n- Aviz de insotire a marfii si CMR;\r\n- Declaratia furnizor cu privire la originea marfii;\r\n- Contract semnat si stampilat;\r\n- Calculatie de pret calitate / calitate;\r\n   \r\nLot minim de plata este de 500 +/-5% mt.\r\nVanzatorul se obliga sa prezinte autoritatilor competente orice justificari suplimentare care pot fi considerate necesare.\r\nOrice plata efectuata de Cumparator in contul bancar din prezentul contract sau in oricare dintre conturile mentionate pe factura de marfa, va fi considerata valabila in baza Contractului, pana la primirea unei adrese de modificare scrisa.\r\nToate comisioanele bancare si taxele bancare ale bancii Cumparatorului vor fi in contul Cumparatorului si cele ale bancii Vanzatorului vor fi in contul Vanzatorului.\r\nToate documentele originale de expeditie vor fi prezentate la sediul Cumparatorului in maxim 7 zile de la emitere."
    },
    "transportInfo": {
      "incoterms": "DAP/CIF",
      "deliveryPlace": "Constanta Port - 1 dana sigura si navigabila, la optiunea Cumparatorului. Livrare pe  camioane si/sau barje si/sau vagoane, la optiunea Vanzatorului.\r\n- In cazul livrarilor pe barja, unitatea avizata de catre Vanzator si acceptata de catre Cumparator va avea 48 ore timp liber SSHINC care vor incepe sa conteze indata ce soseste in portul Constanta din momentul emiterii NOR catre operatorul portuar depus conform program de lucru. Dupa expirarea timpului liber, Cumparatorul garanteaza sa descarce cu o rata de 1500 tone pe zi lucratoare meteo (wwd) de 24 de ore consecutive, Sambata, Duminica si sarbatorile legale sunt excluse, chiar daca sunt utilizate. NOR-ul va fi depus in timpul programului obisnuit de lucru: intre orele 08:00 a.m. si 05:00 p.m. ora locala in toate zilele cu exceptia zilelor de sambata, duminica si sarbatori. Timpul intre Vineri orele 17:00 sau ziua anterioara unei sarbatori legale pana Luni orele 08:00 sau ziua ulterioara unei sarbatori legale va fi exclus, chiar daca va fi utilizat. Tarifele de stalii/ contrastalii vor fi conform Charter-Party si vor fi informate la nominare, dar nu mai mult de 300EUR/zi pe barja si 600EUR/zi pe impingator sau auto-propulsata.  Odata ce unitatile inregistreaza contrastalii, intotdeauna in contrastalii.\r\n- In cazul livrarilor pe vagoane, Cumparatorul garanteaza descarcarea trenului complet in 48 de ore consecutive SSHINC de la sosirea trenului la statia de descarcare. Tariful stationar dupa 48 de ore va fi conform contractului de transport incheiat intre Vanzator si Transportator. Vanzatorul va notifica Cumparatorul cu cel putin 2 zile inainte de sosirea trenului la statia de incarcare. Instructiunile documentare complete si corecte vor fi trimise in scris de catre Cumparator Vanzatorului cel tarziu la momentul incarcarii vagoanelor. Manevra la destinatie este in contul Cumparatorului.",
      "deliveryDateFrom": "8/14/24",
      "deliveryDateTo": "8/31/24"
    },
    "documents": {
      "contractDraft": "CTR_BILINGV",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S+B",
      "sellerCommission": 0.50,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": 1.00,
      "buyerCommissionCurrency": "EUR",
      "sellerBrokerCode": "BB",
      "buyerBrokerCode": "BB"
    },
    "otherInfo": {
      "pic": "Alexa",
      "executionYear": "2024",
      "contractSignedStatus": "NOT SIGNED",
      "contractDateCheck": "OK"
    }
  },
  {
    "id": 9,
    "contractNumber": "BRO241889",
    "contractDate": "8/20/24",
    "brokerageCompany": "BRO",
    "status": "OPEN",
    "contractType": "Purchase",
    "initialQuantity": 3000,
    "executedQuantity": 0,
    "remainingToBeExecuted": 3000.000,
    "commissionInvoice": "",
    "totalCommisionEUR/mt": 0.50,
    "totalValueCommissionEUR": 1500.00,
    "sellerBrokerCommission": 750.00,
    "buyerBrokerCommission": 750.00,
    "contractCurrencyDate": "8/19/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "GLOBALFARMINGINT",
      "buyerCompany": "QUADRAGNV",
      "goodsCode": "MW",
      "goods": "WHEAT",
      "cropYear": "2024",
      "origin": "MD",
      "goodsFullDescription": "REP.MOLDOVA ORIGIN WHEAT NON GMO, CROP 2024, IN BULK"
    },
    "productInfo": {
      "qualityTerms": "- Moisture: basis 14.00% - max 15.00%;  Buyer applies a correction of 1% to the contract price for every 1% excess of the basis Moisture 14.00% - proportionally calculated to the physical quantity delivered up- to basis 14.00%.  For Moisture lower than 14.00% no bonus is granted.\r\n- Foreign matters: basis 2.00% - max 3.00%; The buyer applies a correction of 1% to the contract price for every 1% excess of the content of Foreign matters above 2.00% based on the proportionally calculated physical quantity delivered. For content of less than 2.00%, no bonus is granted.\r\n- Test weight: basis 77.00kg/hl - min 75.00Kg/Hl. The Buyer applies a 1% discount on the price for each 1% below 77.00 kg/hl, down to a minimum of 75.00 kg/hl, pro-rata. For Test weight greater than 77.00kg/hl, no bonus is granted. Goods delivered with Test weight below 75.00kg/hl are not considered Milling Wheat.\r\n- Protein: Min 11.50%.\r\n- Sprouted grains: max 1.00%.\r\nAll specifications in compliance with EU limits and regulations.",
      "quantity": 3000.00,
      "quantityTolerance": "5% in Buyer's option.\r\nQuantity is final at loading in the means of transportation (barge), determined as per good practice of the loading port by shore scale / draft survey issued by a first-class inspection company, at Seller's choice and expense.",
      "code": "MW",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "9/30/24"
    },
    "financialInfo": {
      "pricePerMt": 207.50,
      "priceCurrency": "USD/to. VAT exempted 0% to be applied.",
      "paymentDays": 5,
      "paymentTerms": "Payment will be made in USD within 5 (five) banking days against presentation of scan copies of original shipping documents to Buyers via Brokers."
    },
    "transportInfo": {
      "incoterms": "FOB",
      "deliveryPlace": "Giurgiulesti, Rep. Moldova, loaded in barge, stowed and trimmed one safe port, one safe berth, in Seller`s option.",
      "deliveryDateFrom": "9/15/24",
      "deliveryDateTo": "9/30/24"
    },
    "documents": {
      "contractDraft": "CTR_ENG",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": 0.50,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-"
    },
    "otherInfo": {
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractSignedStatus": "NOT SIGNED",
      "contractDateCheck": "OK"
    }
  },
  {
    "id": 10,
    "contractNumber": "BRO241891",
    "contractDate": "8/21/24",
    "brokerageCompany": "BRO",
    "status": "VIII 24",
    "contractType": "Purchase",
    "initialQuantity": 18,
    "executedQuantity": 14.700,
    "remainingToBeExecuted": -3.300,
    "commissionInvoice": "",
    "totalCommisionEUR/mt": "-",
    "totalValueCommissionEUR": "-",
    "sellerBrokerCommission": "-",
    "buyerBrokerCommission": "-",
    "contractCurrencyDate": "8/20/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "SFIRCEAANASTASE",
      "buyerCompany": "SMART",
      "goodsCode": "SFS",
      "goods": "SUNFLOWER",
      "cropYear": "2024",
      "origin": "RO",
      "goodsFullDescription": "SEMINTE NEGRE FLOAREA SOARELUI, NON GMO, RECOLTA 2024, ORIGINE ROMANIA"
    },
    "productInfo": {
      "qualityTerms": "Marfa va fi garantat sustenabila conform criteriilor de sustenabilitate stipulate in Art. 29 (2) pana la 29 (5) din Directiva Europeana 2018/2001 (\"Directiva\") si certificata conform schemelor voluntare recunoscute in concordanta cu Articolul 30 (4) al Directivei.\r\nElementele relevante ale formulei de calcul GHG trebuie sa fie raportate separat. Emisiile de gaze cu efect de sera (\"GHG\") pentru produsele furnizate vor fi comunícate conform optiunilor de mai jos (valabil in cazul traderilor):\r\nEec: Emisii din cultivarea materiei prime;\r\nDate actuale calculate conform metodologiei din Directiva EU 2018/2001 (\"Directiva\") pentru calcularea emisiilor GHG; Sau Valori NUTS 2 (Nomenclature of Territorial Units for Statistics) indicate de Comisia Europeana, valori aferente judetelor de cultivare a marfii.\r\nEtd: Emisii din transport sau distributie.\r\nDate actuale calculate conform metodologiei din Directiva EU 2018/2001 (\"Directiva\") pentru calcularea emisiilor GHG; Sau Declaratie: \"Utilizarea valorii implicite dezagregate DDV\" \r\nVanzatorul trebuie sa trimita Cumparatorului (in maximum 30 zile lucratoare de la livrarea marfii) declaratia de sustenabilitate, completata si semnata, conform formularului ISCC sau oricarei scheme voluntare aprobata de Directiva (valabila pentru fermieri si atasata la contract), sau o copie a Certificatului de Sustenabilitate si declaratiei de sustenabilitate, conform formularului ISCC sau oricarei alte scheme voluntare aprobate de Directiva (valabila pentru traderi certificati).\r\n \r\n-Umiditate: baza 9%, maxim 10% (determinata cf. SR EN ISO 665/2003). Pentru marfa cu umiditate ce depaseste 9%, Vanzatorului i se va aplica o reducere de 1% pentru fiecare procent de depasire, aplicat per fractie, proportional, din pret. Pentru umiditate mai mica de 9% nu se acorda bonificatii.\r\n-Impuritati: baza 2%, maxim 4% (determinata cf. SR EN ISO 658/2003). Pentru marfa cu un continut de Impuritati ce depaseste 2%, Vanzatorului i se va aplica o reducere de 1% pentru fiecare procent de depasire, per fractie, proportional, din pret. Pentru corp strain mai mic de 2% nu se acorda bonificatii.\r\n-Continutul de acid oleic trebuie sa fie sub 39%, iar daca acidul oleic depaseste 39%, la optiunea Cumparatorului, marfa poate fi acceptata iar Vanzatorul va plati o penalizare de 10 USD/ tona metrica.\r\nLa optiunea exclusiva a Cumparatorului, acesta poate accepta marfa livrata cu:\r\na. umiditate ce depaseste maximul prevazut la specificatiile de calitate din acest contract, caz in care pe langa reducerile specificate, Vanzatorului i se va reduce din pret costul uscarii, de 4 USD per tona metrica, pentru fiecare procent peste 9%.\r\nb. un continut de impuritati ce depaseste maximul prevazut la specificatiile de calitate din acest contract, caz in care, pe langa reducerile specificate, Vanzatorului i se va reduce din pret costul conditionarii de 2.5 USD per tona metrica pentru fiecare procent peste 4%.\r\nLa optiunea exclusiva a Cumparatorului, acesta poate accepta si floarea soarelui pestrita, iar in acest caz, pentru marfa cu continut de ulei de sub 44% (determinat cf. SR EN ISO 659/2009 in laboratorul fabricii de ulei Bunge) Vanzatorului i se va aplica o penalizare de 1.5% pentru fiecare procent de deficit, aplicat per fractie, proportional, din pret, calculat de la baza 44% continut de ulei.\r\nImpuritati botanice daunatoare: conform legislatiei EU. In cazul in care Marfa livrata de catre Vanzator depaseste parametrii de calitate maxim admisi si este refuzata de catre Cumparator, Vanzatorul va suporta toate costurile asociate cu transportul Marfii de la locatia de incarcare pana la o alta locatie finala de descarcare agreata de Parti.\r\nMarfa sa fie sanatoasa, negociabila, libera de insecte si miros strain precum si de alte corpuri straine ca de exemplu sticla, metal etc. Cumparatorul poate decide sa accepte Marfa infestata, caz in care pretul se reduce cu 3,5 EUR/ 4 USD/ 20 RON, in functie de moneda specificata la Art.5 Pretul/ mt.\r\nMarfa trebuie sa indeplineasca conditiile prevazute de legislatia nationala si europeana referitoare la produsele de uz fitosanitar (pesticide), contaminanti si ingrasaminte, pentru consum uman si/ sau furajer.\r\nCumparatorul are dreptul sa refuze toata Marfa care nu indeplineste conditiile minime ale specificatiei de calitate iar Vanzatorul trebuie sa o inlocuiasca in maximum 3 (trei) zile lucratoare de la refuzul Cumparatorului.\r\nCalitatea va fi finala la descarcarea marfii din camioane in conformitate cu analizele efectuate de catre laboratorul silozului/ fabricii.\r\nCalcularea corectiei de pret se va face pe baza calitatii mediei ponderate a fiecarui lot livrat zilnic (suma produselor dintre cantitati si calitati per mijloc de transport impartita la suma cantitatilor). Calitatea per fiecare mijloc de transport individual trebuie sa se incadreze in parametrii maxim admisi. Pentru mijloacele de transport care nu se incadreaza in parametrii maxim admisi, calcularea corectiei de pret se va face separat, luand in calcul costurile de conditionare si uscare aferente.\r\nMarfa va fi garantata ca nemodificata genetic in conformitate cu legislatia europeana referitoare la organismele modificate genetic („OMG\"), produsele destinate alimentatiei umane si hranei pentru animale obsinute din OMG, cu precadere in conformitate cu Regulamentele UE 1829/2003 si 1830/2003 ale PARLAMENTUL EUROPEAN SI CONSILIUL UNIUNII\r\nEUROPENE si Regulamentul Comisiei Europene nr. 619/2011.",
      "quantity": 18.00,
      "quantityTolerance": "5% la optiunea Cumparatorului\r\nCantitatea va fi finala la incarcarea marfii in camioane in conformitate cu Raportul sau Certificatul de calitate emis de o companie de inspectie de prim rang, si/ sau confirmarea cantitatii de catre reprezentantul Cumparatorului la alegerea si pe cheltuiala Cumparatorului.\r\nDaca la locul de incarcare nu exista cantar ori acesta nu este omologat si verificat metrologic, atunci va fi luata in calcul cantitatea de la locul de descarcare.",
      "code": "SFS",
      "cropYear": "2024",
      "deliveryExtension": false,
      "deliveryEnd": "8/24/24"
    },
    "financialInfo": {
      "pricePerMt": 1930.00,
      "priceCurrency": "RON/to. \r\nPretul marfii nu contine T.V.A, iar acesta se va aplica conform legislatiei in vigoare.",
      "paymentDays": 2,
      "paymentTerms": "Plata se va efectua in RON pentru 100% din valoarea facturii de marfa in termen de 2 (doua) zile de la trimiterea documentelor scanate de mai jos catre Cumparator prin Broker:\r\n- Primul exemplar al filei din carnetul de comercializare, completat in mod corespunzator pentru marfurile contractate, in conformitate cu prevederile legale, in RON.\r\n- Copie atestat de producator;\r\n- Avize de expeditie a marfii, CMR;\r\n- Contract semnat si stampilat;\r\n- Calculatie de pret calitate / calitate semnata si stampilata;\r\n- Declaratia furnizorului cu privire la originea marfii;\r\nVanzatorul se obliga sa prezinte autoritatilor competente orice justificari suplimentare care pot fi considerate necesare.\r\nOrice plata efectuata de Cumparator in contul bancar din prezentul contract sau in oricare dintre conturile mentionate pe factura de marfa, va fi considerata valabila in baza Contractului, pana la primirea unei adrese de modificare scrisa. Toate comisioanele bancare si taxele bancare ale bancii Cumparatorului vor fi in contul Cumparatorului si cele ale bancii Vanzatorului vor fi in contul Vanzatorului. Toate documentele originale de expeditie vor fi prezentate la sediul Cumparatorului in maxim 7 zile de la emitere."
    },
    "transportInfo": {
      "incoterms": "FCA",
      "deliveryPlace": "Dalga, Calarasi, incarcat in camioane.\r\nCumparatorul va agrea impreuna cu Vanzatorul un program comun de livrari.",
      "deliveryDateFrom": "8/22/24",
      "deliveryDateTo": "8/24/24"
    },
    "documents": {
      "contractDraft": "CTR_BUNGE_RO",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "B",
      "sellerCommission": "-",
      "sellerCommissionCurrency": "-",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-"
    },
    "otherInfo": {
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractSignedStatus": "SIGNED",
      "contractDateCheck": "OK"
    }
  },
  {
    "id": 11,
    "contractNumber": "BRO241912",
    "contractDate": "8/27/24",
    "brokerageCompany": "BRO",
    "status": "OPEN",
    "contractType": "Purchase",
    "initialQuantity": 2700,
    "executedQuantity": 2710.380,
    "remainingToBeExecuted": -10.380,
    "commissionInvoice": "",
    "totalCommisionEUR/mt": 0.50,
    "totalValueCommissionEUR": 1350.00,
    "sellerBrokerCommission": 675.00,
    "buyerBrokerCommission": 675.00,
    "contractCurrencyDate": "8/26/24",
    "guaranteesBO": "NU TB",
    "statusBO": "NU TB",
    "basicInfo": {
      "sellerCompany": "TRADINGTEAM",
      "buyerCompany": "AMEROPASWISS",
      "goodsCode": "MW",
      "goods": "WHEAT",
      "cropYear": "2024",
      "origin": "SRB",
      "goodsFullDescription": "SERBIAN ORIGIN WHEAT, CROP 2024 in bulk"
    },
    "productInfo": {
      "qualityTerms": "- Moisture: basis 14.00% - max 15.00%; 1% price reduction for each 1% above 14.00%, pro-rate;\r\n- Foreign matters: basis 2.00% - max 3.00%; 1% price reduction for each 1% above 2.00%, pro-rate;\r\n- Test weight: basis 77.00 Kg/hl – min 75.00 Kg/hl; 1% price reduction for each 1% under 77.00 Kg/hl to minimum 75.00 Kg/hl, pro-rate;\r\n- Protein: basis 12.00% - min 11.50%; price reduction 0.50 EUR /mt from contract price for each 0.1% below 12.00% to minimum 11.50%, pro-rate;\r\nGood, sound and merchantable goods. Free from alive insects and free from foreign smell. All specifications in compliance with EU limits and regulations.\r\nThe product must be healthy, of marketable quality, free of mold, dirt, toxic substances, foreign odors, pests and alive insects, GMO, objects of phytosanitary quarantine and pesticides, mycotoxins, heavy metals as per EU regulations. The Product must meet the specifications imposed by national and European legislation regarding contaminants, plant protection products, pesticides, fertilizers and heavy metals for this Product, for human and/or feed consumption.\r\nQuality and condition are final at loading in the means of transport (barge), average of each unit, as per quality certificate / report issued by a first-class inspection company GAFTA approved, at Seller's choice and expense. Buyer has the right to appoint first-class inspection company GAFTA approved at loading for quality and weight determination, co-nomination and/or joint sealing and sampling allowed.\r\nPrice calculation will be done based on average quality of each unit. The quality must be within the maximum/minimum parameters mentioned above. For the means of transport (barge) not within the maximum/minimum accepted parameters, the price correction will be done separately, taking into account the downgrading of the goods (if applicable), penalties and conditioning/drying costs.\r\nAt Buyer`s option, infested cargo can be accepted, in this case the price is decreased by 0.50 EUR/mt.\r\nAll cargo that does not meet the minimum conditions of the contractual quality specification can be rejected by the Buyer and will have to be replaced by the Seller, who will bear all costs related to delivery.\r\nAll sampling and analysis to be performed as per GAFTA contract Nr 124.",
      "quantity": 2700.00,
      "quantityTolerance": "5% at Seller`s option.\r\nQuantity is final at loading in the means of transportation (barge), determined as per good practice of the loading port by shore scale / draft survey issued by a first-class inspection company GAFTA approved, at Seller's choice and expense. \r\nBuyer has the right to appoint first-class inspection company GAFTA approved at loading for quality and weight determination, co-nomination and/or joint sealing and sampling allowed."
    },
    "financialInfo": {
      "pricePerMt": 187.00,
      "priceCurrency": "EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR/to (twenty-nine euros and fifty eurocents per metric ton) Matif EURONEXT Exchange March 2025.",
      "paymentDays": "70%",
      "paymentTerms": "The payment will be done 70% in EUR after loading of the cargo, against justificatory documents, within 48 banking hours after their presentation to Buyer as listed below. Seller will invoice 100% of the provisional price value and Buyer will pay 70% of the value of the invoice."
    },
    "transportInfo": {
      "incoterms": "CIF",
      "deliveryPlace": "Constanta, delivery by barges - one safe berth at Buyer`s option.",
      "deliveryDateFrom": "9/1/24",
      "deliveryDateTo": "9/30/24",
      "deliveryTermSBOption": ", both dates included, at Seller’s option."
    },
    "documents": {
      "contractDraft": "CTR_ENG",
      "sellerSigned": "COPY",
      "buyerSigned": "COPY",
      "brokerSigned": "COPY"
    },
    "brokerInfo": {
      "whoIsPayingCommission": "S",
      "sellerCommission": 0.50,
      "sellerCommissionCurrency": "EUR",
      "buyerCommission": "-",
      "buyerCommissionCurrency": "-"
    },
    "otherInfo": {
      "pic": "Ruxi",
      "executionYear": "2024",
      "contractSignedStatus": "NOT SIGNED",
      "contractDateCheck": "OK"
    }
  }
]