SUGAR ICUMSA 45 RBU:
Origin: Brazil/Central America; Seller’s Choice
CIF ASWP SBLCCovering Entire contract value CIF
ASWP FFDLCCovering Entire contract value
Quantity(MT) Price US$ Price US$
12,500 177 197
25,000 172
192
50,000 167 187
100,000
157 177
200,000 & above 142 167
400,000 & above 138 162
700,000 & above 130 157
1,000,000 & above 129 137
2,000,000 & above 127 135
4,000,000 & above 125 132
6,000,000 & above 122 129
8,000,000 & above 120 127
10,000,000 & above 118 125
SPECIFICATIONS:
Polarization: 99.8% Mín.
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 SELLER’S
BANK. IN RETURN, WITHIN SEVEN (7) INTERNATIONAL BANKING DAYS, THE
SELLER PROVIDES PROOF OF PRODUCT TO THE BUYER’S
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.
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