Sell sugar

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SUGAR ICUMSA 45 RBU:

Origin: Brazil/Central America; Sellers Choice


CIF ASWP SBLC
Covering Entire contract value
CIF ASWP FFDLC
Covering Entire contract value

Quantity(MT)
Price US$
Price US$

12,500



25,000


50,000


100,000


200,000 & above


400,000 & above


700,000 & above


1,000,000 & above


2,000,000 & above


4,000,000 & above


6,000,000 & above


8,000,000 & above


10,000,000 & above




SPECIFICATIONS:

Polarization:
99.8% Mي n.

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

Min. Order:
12.500 MT

Packaging:
50Kg. PP Bags

Terms of Delivery:
CIF/CFR ASWP

Payment:
FFDLC


PLEASE NOTE:

REVOLVING L/C PRICE WILL BE HIGHER
POP IS ONLY PROVIDED AGAINST PROOF OF FUNDS
PAYMENT IS NEVER ALLOWED AT DISCHARGE PORT (MUST BE AT LOADING PORT)
WE DO NOT PROVIDE SAMPLES
WE CAN ONLY ACCEPT TRANSFERABLE LC, NOT NON-TRANSFERABLE
WE DO NOT SHOW PAST BILLS OF LADING OR SGS REPORTS.
WE DO NOT OFFER PERFORMANCE BONDS HIGHER THAN 2%.
WE NEED LOI WITH FULL BANKING COORDINATES TO PROVIDE AN FCO


PROCEDURES

A. After LOI with Banking Details and soft probe Authorization is accepted:

PROOF OF PRODUCT- PROVIDED BY SELLER AFTER RECEIPT OF NON-OPERATIVE FINANCIAL INSTRUMENT ACCEPTABLE TO SELLER.
1. THE SELLER ISSUES FULL CORPORATE OFFER (F. C. O) TO THE BUYER (THIS DOCUMENT)
2. THE BUYER COUNTER SIGNS THE F. C. O. AND ISSUES HIS I. C. P. O TO THE SELLER WITH BCL ATTACHED (OR SOFT PROBE
AUTHORITY DULY SIGNED)
3. THE SELLER ISSUES DRAFT CONTRACT TO BUYER FOR COMMENTS AND ACCEPTANCE, THE BUYER SIGNS AND RETURNS THE DRAFT
CONTRACT SHOWING ALL AMENDMENTS REQUIRED AND ADDS FULL BANKING COORDINATES AS SET OUT WITHIN

4. THE SELLER AMENDS WHERE NECESSARY THE HARD COPY CONTRACT, SIGNS, SEALS AND ISSUES TO THE BUYER FOR HIS
COMPLETION, THE BUYER SIGNS THE HARD COPY CONTRACT AND RETURNS IT TO THE SELLER. ANY FACSIMILE COPY SHALL BE
CONSIDERED AS THE ORIGINAL

5. WITHIN FIVE (5) BANKING DAYS AFTER THE FINAL HARD COPY CONTRACT SIGNATURE, THE BUYER OPENS A FINANCIAL
INSTRUMENT IN THEIR OWN BANK AND THEN PROVIDES TO THE SELLER A NON-OPERATIVE LETTER OF CREDIT TO SELLER FOR
APPROVAL AND THEN FORWARDS IT TO THE SELLERS BANK. IN RETURN, WITHIN SEVEN (7) INTERNATIONAL BANKING DAYS, THE
SELLER PROVIDES PROOF OF PRODUCT TO THE BUYERS BANK.

6. WITHIN SEVEN (7) BANKING DAYS AFTER THE RECEIPT AND CONFIRMATION OF A LETTER OF CREDIT ACCEPTABLE TO THE SELLER
THE SELLER ISSUES A FULLY ACTIVE TWO PERCENT (2%) PERFORMANCE BOND OF THE LETTER OF CREDIT VALUE.

7. DELIVERY AND SHIPMENT COMMENCE AS PER THE TERMS AND CONDITIONS OF THE CONTRACT