[ view Focus Intertrade company information and other listings ]
We are very serious when it comes to supply Sugar Icumsa 45 and expect to work with serious Buyers that provide the needed documentation at the beginning.
Send your email and initiate a discussion about price and payment terms, when we could make an agreement of both coditions we will ask the legal documents to initiate the process of contract.
Origin: Brazil
Payment conditions:
For Containers: (less than 12.500 MT)20% in advance and 80% at sight against facsimile presentation of shipping documents.
For spot deals: LC transferable and divisible.
For long term contract: 2 or 4 SBLC/BG 100% and payment monthly at sight using ARDLC, Irrevocable, Transferable, Divisible, issued and confirmed by 25 top Banks (European or American)
Specifications:
Commodity: White Cane Sugar Icumsa 45
Polarity at 20 deg. centigrade: 99.80 min.
Ash Content: 0.08% max.
Moisture: 0.08% max.
Solubility: 100.0% DRT and free flowing.
Granulation: Fine.
ICUMSA: max. 45 ICUMSA, attenuation Index Units Method No: 4-1978)
Sediments: None
Color: Sparking White
Crop: recent
Magnetic Particles: mg/K 4
SO: mg/Kg 20
Radiation: Normal w/o presence of Cesium or Iodine: Certified
Smell: Free of any smell
Reducing sugar: max 0.05 %
Substance: Solid, Crystal máx
Max As: 1 ppm
Max Os: 2 ppm
Max Cu: 3 ppm
HP-N Staph Aureus: NIL
Poisonous Seed / Husks: Phytosanitary Certificate of no radiation, no virus, no insect parts, no poisonous matter and non genetic and is suitable for Human consumption.
Procedures:
1. Buyer submits LOI including a BCL not older than 5 banking days.
2. Seller issue FCO.
3. Buyer sends signs FCO with all information completed.
4. Seller issues Contract for Buyer's signature; Buyer returns by facsimile signed Contract to Seller. Seller signs Contract and returns copy to Buyer by Facsimile. Buyer forwards signed originals by DHL or other Courier to Seller, Seller countersigns and returns copies of signed originals to Buyer by DHL or other Courier.
5. Buyer Bank confirms POF and the availability of LC as well as their readiness to issue LC to Seller's Bank.
6. Sellers Bank confirms POP and the availability of PB as well as their readiness to issue it to Buyer's Bank.
7. Buyers Bank and Sellers Bank approve the form at/text/verbiage of Buyers LC and Sellers PB.
8. Buyers Bank issues Non-Operative Letter of Credit; in return Sellers Bank issues operative Performance Bond.
9. The operative Performance Bond activates the Letter of Credit.
10. Shipment commences as per Contract.
Important details:
Performance Bond cannot be more than 2%
We dont provide samples of Sugar.
POP is provided Bank to Bank after receiving POF from Buyers Bank initially.
Inspection by SGS
Related Searches :
,
Country Of Origin :
Brazil
Listing Type :
Sell
Terms Of Sale :
CIF FOB Santos or C&F
Terms Of Payment :
SBLC FFDLC at sight
Minimum Order Quantity :
100 mt
Lead Time :
30 to 45 days from L
Contact :
Roberto Mola
Address :
Rua Euclides da Cunha,
11 sala 502 - Gonzaga
, Santos/Sao Paulo, 11065-100
Brazil
Telephone :
[55] (13) 30149190
Fax :
[55] (13) 38773609