Offer: SPOT Sugar Icumsa 45
Origin: Brazil
Payment Terms: SBLC 100% or MT103/23
Destination, Quantity & Prices:

QUANTITY SPOT CIF ASWP CIF EXCEPT IRAN / IRAQ IRAN / IRAQ
12,500 MT USD 370 USD 390
25,000 MT USD 360 USD 380
50,000 MT USD 350 USD 370
75,000 MT USD 345 USD 365
100,000 MT USD 340 USD 360

* Attention: We do not accept overprice, we pay to commission of USD 1,00 it to buyer group *

Period of Delivery: 20/45 days
Specification:

COMODITY: White Refined Cane Sugar
ICUMSA: 45 RBU
Polarization: 99,80% min
Moisture: 0,04% max by weight
Ash content: 0,04% max by weight
Solubility: 100% dry/free fine flowing
Radiation: Normal With in internationally accepted limit
Crop: Current
Ash content: 0,04% max
Magnetic particles: 4 Mg / k
SO2: 70 Mg / k
Colour: Sparkling White maximum 45 Icumsa attenuation units (Icumsa method nº 1978)
Granulation: Fine Standard
Ash by electrical: 0.04 % Max. (on dry weight basis)
conductivity
Sulphur Dioxide: 20 mg/kg Min.
Sediments: None
Smell: Free of any smell
Reducing Sugar: 0.05% Max by weight
HPN Staph Aureus: Nil
Max AS: 1 P.P.M.
Max PS: 2 P.P.M.
Max CU: 3 P.P.M.
Substance: Solid Cristal

Documents:

Commercial Invoice
Bill of Lading
Inspection Certificate by SGS
Weight quality and quantity issued by SGS
Certificate of Origin
Packing List in Triplicate
Phyto sanitary Certificate
Fumigation Certificate
Radiation Free Certificate
Insurance Certificate

Procedures:

1:- Buyer issues his official LOI (letter of intent - * Model of the Seller), with full banking coordinates of his bank account, and authorization to verified funds on his account by the seller bank, and also issues his bank capacity letter (BCL - * Model of the Seller).
2:- Seller issue's draft of contract.
3:- Buyer signs the draft contract and sends it back to the Seller.
4:- Seller sign and seal the contract and send it back to the Buyer.
5:- Within the next Two (2), banking days after step five (5) above Buyer's bank issue and send the by Swift the MT103/23 (or SBLC), to the Seller's bank in favour of the seller.
6:- Shipping begins and vessels leave the port within Twenty five (25) to forty five (45) days of receive and confirm the MT103/23, at seller’s bank. Buyer can made a physical inspection together with SGS at the time of loading of product.
7:- Seller‘s bank will review and verify the full set of shipping documents and delivery this full set of shipping documents to the Buyer’s bank, funds will be released within two (2) banking days after Buyer’s Bank receive the shipping documents and the shipping documents are verified, authenticate and be acceptable to the Buyer’s bank.

* To initiate the operation, requests model of documents (LOI + BCL) of the SELLER.