Product Description

Seller's Mandate *0 kg bags Crop ***8/***9 Polarization *9.8 Degrees min Moisture 0.*5 % max Ash content 0.*5% max Colour (ICUMSA) *5 Units max DESTINATION: ASWP INCOTERMS: CIF ORIGIN: BRAZIL—SOUTH AMERICA Quantity: Up to *0, **0, **0 / 5 years Initial Process of work: 1.BUYER ISSUES HIS OFFICIAL LOI ( LETTER OF INTENT/NOMINAL ), WITH FULL BANKING COORDINATES OF HIS BANK ACCOUNT, AND AUTHORIZATION TO VERIFIED FUNDS ON HIS ACCOUNT BY THE SELLER BANK, AND ATTACH HIS BANK CAPACITY LETTER (BCL). 2.SELLER ISSUES A FULL CORPORATE OFFER ( FCO) TO BUYER SPECIFYING THE TERMS AND CONDITIONS OF SELLER'S OFFER. BUYER WILL REVIEW, SIGN AND RETURN FCO TO THE ***** *Note: When asked if Soft or partial POP would come with draft contract and we are asked to provide an allocation letter from the Seller. Usually Seller will not go out their way providing this until Seller receives and has seen and verify BCL from Buyer…This is the key item to confirm Project going ahead in which then the Commission Agreements get executed to the accord. PAYMENT:CONTRACT WILL BE GUARANTEE BY THE EMISSION OF ONE AUTO REVOLVING STANDBY LETTER of CREDIT (ARSBLC) or ARBG FOR THE VALUE OF THREE MONTHS DELIVERIES USD $XXX.**0, **0.*0, ISSUED BY ONE OF THE TOP BANKS WORLDWIDE INTERNATIONALLY RATED IN THE AMOUNTS AND THE TEXT ( SUGGESTED BY SELLER ) AND SPECIFIED IN ANNEX 1; AND THE SHIPMENTS WILL BE PAY BY SWIFT WIRE TRANSFER or ARDLC WITHING 5 BANKING DAYS OF PRESENTATION OF SHIPPING DOCUMENTS AT BUYER’S BANK. EACH SHIPMENT WILL BE DUE AND PAYABLE NO LATER THAN 5 (FIVE) INTERNATIONAL BANKING DAYS FROM THE PRESENTATION AND ACCEPTANCE OF SELLER’S DOCUMENTS TO BUYER’S BANK.