Alcoolbras, mandate
representative of large great Seller, specialized in the supply of
COMMODITY SUGAR ICUMSA 45.
PRODUCT: BRAZILIAN SUGAR ICUMSA 45
ORIGIN: BRAZIL
SPECIFICATIONS:
Product
Refined White Cane Sugar ICUMSA 45
ICUMSA Max 45
RBU
Polarization Min 99.80%
Solubility 100% dry free flowing
Moisture 0.04% max, Water insoluble matter
0.012% max
Odour Smell free of any, Sediment
none
Ash by electrical conductivity 0.04% max
Granulation Fine
Colour
Sparkling white max. 45 ICUMSA attenuation Index Unit (ICUMSA Method Nº.
4-1978)
Radiation Normal without presence of
caesium or iodine
Sulphur in Dioxide Mg/kg 20
Magnetic particles Mg/kg 4
Crop Latest
TOTAL CONTRACT: 12.000.000 MT
DELIVERY TERMS: 500,000 MT x 24 shipments
CONTRACT LENGHT: 24 months (2 years)
LOADING PORT: Port of Brazil
DESTINATION: CIF ASWP
PRODUCT DISCHARGE: Minimum discharge rate at port of destination is 1500
MT per weather working day (WWD).
PRICE PER
METRIC TONS:
OPTION 1 - US$ 185,00 – 4 MONTHS BG
+ARDLC
OPTION 2 - US$ 180,00 – 12 MONTHS BG +
ARDLC
PAYMENT TEMS: As
buyer choose options 1 or 2 above, BG as Guarantee to cover 12 months of
shipments and monthly ARDLC (revolving at the date of payment letter of
credit) monthly, irrevocable, divisible, transferable, unencumbered,
each month revolving at the date of payment, payable 100% at sight
against presentation of the shipping documents in the loading port at
counters of seller's bank. BG and ARDLC must be issued or confirmed by
top 25 world prime bank via MT 760 swift.
PERFORMANCE BOND: Seller will provide 2% performance bond total
contract.
INSPECTION: LOAD PORT - Societe
Generale de Surveillance (SGS) at SELLER’S cost shall inspect the
commodity at the place of loading. SGS shall issue an inspection
certificate of quality and quantity for the shipment to certify that the
goods are in good order and condition and conforms to the specifications
herein stated.
PACKING:
50KG PP BAGS.
Packed in 2-ply woven bags 50 kg
PP Polyethylene (PE) Liner, in slings or on pallets suitable for ocean
transportation. Seller will provide 2% extra bags. Bags to be labeled in
English Language indicating: 1) Net weight, 2) Sugar Cane ICUMSA 45, 3)
Country of Origin 4) No producer name. Each empty bag's net weight to be
180 gram (min) Full bag has net weight of 50kg.
TRANSACTION PROCEDURES TO START DEAL:
1. Buyer sign NCDA and issues ICPO with full
banking coordinates and soft probe permission together with BG and ARDLC
formate (draft) or BCL or RWA via swift bank.
2.
After confirmation the documents seller issues draft contract.
3. Buyer returns revised draft of the contract
to the seller via fax or e-mail.
4. The seller
reviews and confirms any changes made in draft contract by the buyer.
5. If the seller agrees with the changes made by
buyer, the seller issues the final binding contract via fax or e-mail.
6. The buyer will then scan the fully signed,
sealed, notary registered contract and e-mailing or faxing the "soft
copies' to the seller.
7. Seller after receiving
confirmed by seller's bank BCL issued by buyer's bank in originals,
shall sign the contract text in electronic way and forward to the buyer.
8. The buyer will issue and send to the seller
six (6) original hard copies of the contract via courier (Fedex or DHL)
to the buyer's address as stated in the contract. The originals of the
contract must be registered by buyer in Brazil embassy (consulate) in
buyer's country.
9. Immediately upon receiving
the buyer's signed and sealed hard copies of the contract via courier
the seller will personally sign and seal the 6 hard copies, register in
buyer's embassy (consulate) in Brazil and return three (3) originals by
courier to the buyer.
10. Within 48 hours after
the buyer shall receive the seller's signed and sealed hard copies of
the contract via courier the buyer will open non operative payment
instrument to the seller's bank in exchange at proof of the product
(pop) bank to bank which shall automatically activate non operative
payment instrument into operative with PB 2.0%. The buyer will instruct
his bank to issue BG and ARDLC irrevocable, transferable, divisible,
unencumbered, in the form of MT 760 swift, payable 100% at sight, cased
against presentation of the shipping documents in the port of loading.
Minimum discharge rate of discharge rate of thousand five hundred
(1,500) MT wwd. Seller should open bank performance bond for 2.0% of
ARDLC issued by buyer's bank in USD within 7 (seven) banking days after
ARDLC shall be accepted by the seller's bank that guarantee the quality
of supplied material is strictly according with this contract.
11. Shipping of the product will commence within
thirty (30) to forty five (45) days from the date of seller's receipt of
the acceptable operative payment instrument from the buyer's bank.
Thanks for your attention and remain in contact for further advances
PS: The documents from buyer procedures need to come in name from:
EMAIL E-mail:LIO567@YAHOO.COM.BR |
