Product Description
The
procedures are international and should be followed in the order
mentioned bellow
The
negotiations will be aborted if not followed by its
sequence.
1. In response to the Buyer’s initial enquiry, we
provide a Soft Offer for the Buyer’s consideration.
2. The Buyer issues an Irrevocable
Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent
(LOI).
3. The Buyer issues a BCL detailing
the contracted quantity, contract value and monthly revolving
amount and confirming the Buyer’s ability to finance the
deal.
4. The Seller issues a Full Corporate
Offer (FCO) to the Buyer.
5. The Buyer signs and seals approval
of the FCO and returns.
6. The Seller issues a draft Contract
to the Buyer.
7. The Buyer will electronically sign
and seal the revised draft Contract and return to the Seller via
email, in Word Format
8. The Seller reviews and confirms
any changes made in the draft contract by the
Buyer. If the Seller agrees to the changes made
by Buyer, the Seller issues the final binding contract via email,
in Word Format.
9. The Buyer returns the final agreed
contract duly initialled, signed and sealed via email, in Word
Format.
*0. The Seller will then
electronically seal or scan the fully signed, sealed and initialled
Contract and email the “Soft Copies” to the
Buyer.
*1. The Buyer immediately after the
return of the final agreed Contract to the Seller, sends to the
Seller by email the draft verbiage of the payment instrument (FFBG,
FFSBLC or L/C) as provided by the Buyer’s Bank for the Seller’s
approval.
*2. The Seller will issue to the
Buyer four (4) original “Hard Copies” of the contract via courier
to Buyer’s address as stated in the contract.
*3. Immediately upon receiving the
Seller’s signed and sealed “Hard Copies” of the contract via
courier the Buyer will personally sign and seal the 4 Hard Copies
and immediately return two (2) originals by courier to the
Seller.
*4. Once the Seller approves the
payment instrument verbiage, the Buyer’s Bank then sends a SWIFT
Pre-advice to the Seller’s Bank, along with the approved verbiage
of the payment instrument, advising that they are ready to proceed
with the transaction
*5. Having confirmed with the Seller
that the verbiage is acceptable, the Seller’s Bank then advises the
Buyer’s Bank through a SWIFT Letter of Readiness that it is ready
to accept their non-operative payment instrument. Buyer
and Seller exchange POP (Proof of Product) for non-operative
L/C.
*6. The Seller will, within 5 working
days of receipt of an acceptable operative payment instrument,
issue Bank to Bank a Performance Bond two percent (2%) of the
confirmed value of each shipment.
*7. Shipping of the Goods will
commence within thirty (*0) to forty-five (*5) days from date of
Seller’s receipt of the acceptable operative payment
instrument.
SPECIFICATIONS:
|
COMMODITY
|
REFINED CANE SUGAR ICUMSA *5 RBU
|
SUGAR ICUMSA **0/***0
|
|
ASH CONTENT:
|
0.*4% MAXIMUM
|
0,*5% MAXIMUM
|
|
POLARIZATION
|
*9.*0% MINIMUM
|
*7,*0% MINIMUM
|
|
MOISTURE:
|
0.*4% MAXIMUM
|
0,*5% MAXIMUM
|
|
RATING:
|
IC *5 RBU ATTEN. INDEX UNITS (METHOD *****8)
|
IC **0 TYPICAL ( METHOD *****8)
|
|
GRANULATION:
|
MEDIUM TO FINE GRADE
|
0,6 MM OF REGULAR SQUARE ( MEDIUM SIZE)
|
|
SOLUBILITY:
|
**0% DRY
AND FREE FLOWING
|
*5% FREE FLOWING
|
|
RADIATION
|
NORMAL WHITOUT PRESENCE CESIUM OR
IODINE
|
NORMAL CERTIFIED.WHITIN INTERNATIONAL LIMITS
|
|
COLOR:
|
SPARKLING WHITE. MAXIMUM *5 ICUMSA
|
BROW
|
|
& |
| Country: |
Brazil |
| Model No: |
Various Types
|
| FOB Price: |
(Negotiable)
Get Latest Price
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| Place of Origin: |
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| Price for Minimum Order: |
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| Minimum Order Quantity: |
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| Packaging Detail: |
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| Delivery Time: |
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| Supplying Ability: |
- |
| Payment Type: |
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| Product Group : |
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