Payment from 12,500 MT to 100,000 MT DLC,
from 112500 to 500,000 MT with FFSBLC, or BG 100%,
from 512500 to up, Payment with SBCL every 3 months, FFSBCL, FFARDLC or BG 100%
we have form 5 Mlls to up (30 Mlls MT thru 10 years, Contract by 5 years renewed again 5 years with fixed price first 12 months and checked for next 12 months and every similar period).which volume/quantity?per Month/Year,annual contract? Target price?

COMMODITY: BRAZILIAN REFINED ICUMSA 45 (SUGAR)
ORIGIN: BRAZIL
QUANTITY: 3,000,000 MT of SUGAR
CONTRACT LENGHT: ONE (1) YEAR
SHIPMENTS: 250,000 MT per month. First shipment 30-45 days after Banking procedures has been approved.
PACKING: Bagged 50 Kgs
LOADNG PORT: As per Supplier
DESTINATION: CIF ASWP
OFFER PRICE: US $ 195.00 /MT
INCONTERMS: CIF ASWP
DELIVERY PERIOD: TWELVE (12) MONTHS
INSPECTION PORT: Quality, Quantity, Weight & Photo by SGS seller’s cost at loading
PAYMENT: FFSBLC OR FFARDLC, Irrevocable, Confirmed, Transferable by accepted Top rated Bank, payable 100% at sight upon presentation of shipping documents.
OFFER VALIDITY: February 09st 2007 (15 hours New York Easter Time)

INTERNATIONAL STANDARD ICUMSA 45
LOADING: All costs at port of loading for the account of the seller.
DISCHARGE: All costs at port of discharge for the account of the buyer.
CONTRACT PROCEDURES

1. The Buyer sends for Seller a Irrevocable Purchase Corporate Order (ICPO) and BCL from Buyer’s bank
2. In response to Buyer’s ICPO, Seller issues Full Corporate Offer (FCO) in favor of the Buyer
3. Buyer returns Full Corporate Offer (FCO) signed and stamped accepting price and terms of sale
4. Seller approves and sends the Draft of Contract with the Draft of Financial Payment Instrument
5. Buyer approves and sends signed and stamped Draft of Contract
6. Seller returns signed and stamped the Contract
7. Buyer opens the Financial Payment Instrument
8. Seller opens the initiates 2% Performance Bond and notifies the buyer
9. Shipments starts as per contract terms
SKYPE: seagrod