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SUGAR From BRAZIL
กกPosted By:  Mr Helder Augusto

Post Response --- Flag message: Spam - Miscategorized - Scam

กกDate:           Wed Sep 22 17:53:20 2004
 

VELOX TRADING EXPORT AND IMPORT CO.

COMMODITY: WHITE SUGAR - ICUMSA 45 RBU
ORIGIN: Brazil

MINIMUM QUANTITY:12.500MT

Product Specifications:

Polarization:99.80%
Ash content:0.04% Max.
Color: Crystal White
Granulation: Standard to Fine
Moisture:0.04% Max.
Radiation: Normal Certified
Quality: White Refined
Crop year:2002 through current
Packaging:50kg net new poly-lined polypropylene bags
ICUMSA Rating:45 RBU

TERMS and CONDITIONS:
===================

Please fill the following information:

- Target price
- Payment condition
- Shipment condition
- Port of delivery
- Complete product specifications

Without these informations we have no condition to answer your request.

Please only send real requests. We give preference for requests received with LOI and BCL.

If the payment wanted is LC, please specify what kind of LC it will be. Fully Funded DLC, Revolving DLC or Standby LC.

If the payment wanted is FFDLC this should be payable 100% at sight, transferable, confirmed, irrevocable and payable after BL against change of documents.

We preffer LC Transferable and we work with Performance bond of 2%.

The offer and other informations like proof or samples only will be sent after we receive LOI and BCL.

Minimum Quantity: 12.500 MT
Packaging: 50 Kg Net New Poly-Lined Polypropylene Bags

Procedures:
=========
(1) Buyer sends completed LOI and BCL. Buyer's finance capability will be verified prior to FCO.
(2) Seller issues FCO with full banking details for Buyer to sign and return.
(3) Seller signs FCO and copies are sent to buyer, seller and their banks.
(4) Proof of product is exchanged for proof of funds bank to bank. Buyer's bank confirms willingness to issue L/C.
(5) Seller issues contract for buyer's signature and buyer returns signed contract to seller.
(6) Buyer's and seller's banks approve text of L/C and seller's PG.
(7) Buyer's bank issues non operative L/C. In return, seller's bank issues operative PG.
(8) The operative PG activates the L/C.
(9) Shipment commences per contract.

กก


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