Sell REFINED WHITE CANE SUGAR

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REFINED WHITE CANE SUGAR
ICUMSA 45

Product: White Refined Cane Sugar.
Origin: Brazil/Central America; Sellers Choice;
Specifications:
Icumsa: 45 RBU Max. or 100 RBU Max.
Polarization: 99.8% Mmn.
Ash Content: 0.04% Max.
Moisture: 0.04% Max.
Solubility: 100% free flowing.
Color: Sparkling White
Granulation: fine/medium/standard.
Radiation: Normal
Inspection: SGS or equal
Mmn. Order: 12.500 MT
Packaging: 50Kg. PP Bags
Terms of Delivery: CIF ASWP & CFR
Payment form: FFDLC/RLC/SBL/BG
Shipment Within 30 days after acceptance
Product Available: 3.000.000 MT

Available Quantity Type of Price Price
12,500 TM CIF ASWP $190 USD/TM
25,000 TM CIF ASWP $185 USD/TM
50,000 TM CIF ASWP $180 USD/TM
100,000 TM CIF ASWP $177 USD/TM
200,000 TM CIF ASWP $175 USD/TM
400,000 TM CIF ASWP $165 USD/TM
500,000 TM CIF ASWP $159 USD/TM
1,000,000 TM CIF ASWP $154 USD/TM
2,000,000 TM CIF ASWP $153 USD/TM
3,000,000 TM CIF ASWP $152 USD/TM


PAYMENT TERMS:
Irrevocable FFDLC for total value of xxx000 mt (or AUTOMATICALLY REVOLVING FOR EACH MONTHLY VALUE) (OR REVOLVING FOR EACH MONTHLY VALUE) Transferable (or Non-transferable) , issued or confirmed by a first-class Western-European or American Bank.
For Non-Transferable L/C add US $10/mt on the top.
PERFORMANCE BOND: 2% of L/C value

Procedures to follow: (choose just one! ! !)

Variant A
1) Buyer submits Letter of Intent (LOI) and BCL.
2) Seller submits signed Full Corporate Offer (FCO) .
3) Buyer accepts, signs the FCO and returns it to Seller/Agent.
4) Buyers Bank SWIFTs Proof of Funds to Sellers bank (confirming total amount of contract value)
5) Sellers Bank SWIFTs Proof of Product to buyers bank and conformation of availability of PB 2%.
6) Contract is issued and signed between both parties
7) Buyer submits draft of L/C for sellers approval.
8) Non-Operative L/C is opened, which will be activated by Sellers PB
9) From Seller  Operative PB 2 %
10) Operative PB activates the non-operative LC; the LC becomes operative.
11) Shipping starts per contract schedule, the schedule to be set up after the seller accepted the LC

Variant B
1) Buyer submits Letter of Intent (LOI) and BCL.
2) Seller submits signed Full Corporate Offer (FCO) .
3) Buyer accepts, signs the FCO and returns it to Seller/Agent.
4) From Seller - Contract
5) From Buyer - draft LC for seller's approval
6) From Buyer - Non-operative LC
7) From Seller - POP and operative PB 2%
8) The non-operative LC becomes operative
9) Shipping starts per contract schedule, the schedule to be set up after the seller accepted the LC
Lead Time from Order to Shipment
30-45days
Minimum Order Quantity
12500MT
Terms of Payment
L/C at sight
Terms of Sale
CIF ASWP