Cotton Catalog - 2020U0050 

Thursday, September 3, 2020 14:15:48 CDT Sale Invitation Number = 2020U0050, Sale Status = Open, Cotton Type = Upland, Total Bale Count = 12, Total Bale Bid Open Date/Time = 09/03/2020 14:30 CT, Bid Close Date/Time = 09/10/2020 14:00 CT The Agricultural Marketing Service (AMS), Fair Trade Practices Program (FTPP), Warehouse Commodity Management DivManagement Branch (CMB) invites offers to purchase Commodity Credit Corporation (CCC) owned cotton in-store in accorand conditions of this invitation. CCC-owned cotton will be sold and released in-store at the warehouse location listed in the factors shown on the warehouse receipt(s). Warehouse operators are obligated to deliver the specific bales in the identified the loadout charges. Prior to submitting a bid, offerors (buyer) are advised to check with the storing warehouse operator regany applicable charges. The offeror will be responsible for any of these applicable charges, which includes any unpaid comlots which have unpaid compression charges, the offerors may reduce their bids by any unpaid compression charges assocapplicable bales. The buyer will be required to pay the warehouse operator any unpaid compression charges. Offerors will per lot bid, U.S. Dollars per pound, with no more than four decimal places. Regardless of size, lots must be bid on in their eanalyzed independently, and no offer can be contingent upon the acceptance of other offers. If there are identical offers, the a random basis to one offeror. CCC reserves the right to reject any or all offers. The date of award is the date the offeror is their bid is successful. Buyers of cotton must remit to CCC the payment equal to 100% of buyers invoice within five businesof award. If payment is not received within five business days of the award date, interest will accrue for the account of the bbusiness day and continue up to the date payment is received by CCC. It is not acceptable for a buyer to withhold payment to pay interest to CCC. TRANSFER OF TITLE CCC will electronically transfer title of the cotton (in-store) once payment is rstops paying storage the day the cotton bales are released to the buyer, which is when title is transferred. Storage starts for the day after the title of the cotton bales are transferred. FINANCIAL ARRANGEMENTS Payment submitted by Wire Transfthe wire transfer information on the Buyer Invoice/Collection Letter in COPS. Further information on this Invitation for offers contacting: Agricultural Marketing Service Warehouse Commodity Management Division Commodity Management Branch T3816 Emails: kinley.hartman@usda.gov, lisa.edie@usda.gov, or marthaa.mitchell@usda.gov. 

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Lot Number: 1 Lot Status:Not Awarded Bale Count: 

Warehouse Code: 840510 Current Storage Rate: 

Warehouse:GULF COMPRESS - LA QUINTA Current Loadout Rate: 

Location:Portland, TX Current Compression Rate: 

12 

$ 3.7000 

$ 15.7500 

$ 0.0000 

Compression 

Net Wt Crop Comp Receipt Color Leaf Staple Micr Ext Cd Strength (lbs) Year Code Gin 

Code 

2784129 497 2019 GU 11 2 38 4.5 71 30.9 60091 22784230 476 2019 GU 11 3 38 4.6 71 31.4 60091 22784380 502 2019 GU 11 2 38 4.7 71 31.5 60091 29232174 519 2019 GU 21 2 36 4.1 71 28.3 60102 99234896 509 2019 GU 11 3 36 4.0 71 31.5 60102 99235007 521 2019 GU 11 1 36 4.5 71 31.5 60102 99235097 495 2019 GU 11 1 36 4.7 71 30.9 60102 99240667 490 2019 GU 11 2 35 4.7 71 29.6 60102 99240711 483 2019 GU 11 3 35 4.3 71 30.0 60102 9

9240774 469 2019 GU 11 2 36 4.2 71 30.7 60102 9

9241038 486 2019 GU 11 3 36 3.7 71 31.0 60102 9

9242792 486 2019 GU 11 2 36 4.0 71 29.4 60102 9

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