Looks like you are not TradeKey.com's Member yet. Signup now to connect with over 10 Million Importers & Exporters globally.
Join Now, its Free |
BOOK A CALL
Book Call On Your Favorite Time

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

Contact Us
SUGAR ICUMSA 45
Prev
SUGAR ICUMSA 45
Next

SUGAR ICUMSA 45

FOB Price

Get Latest Price

|

12500mt Minimum Order

Country:

Brazil

Model No:

SIC

FOB Price:

Get Latest Price

Place of Origin:

-

Price for Minimum Order:

-

Minimum Order Quantity:

12500mt

Packaging Detail:

-

Delivery Time:

-

Supplying Ability:

-

Payment Type:

-

Product Group :

-

Contact Now

Exportation

Brazil

Free Member

Contact Person Ms. ISIS

Matos Costa, Porto Uniao SC, Santa Catarina

Contact Now

Product Specification

Product Description

We work with more than *0 serious suppliers of SUGAR ICUMSA *5 and UREA *6% in Brazil and other countries. We have been in this business for a long time and our intention and goal is always to serve our Buyer with the best and prompt service. Please send us the complete information below so we can save time and send you full answers. BUYER CONDITIONS: 1. Commodity description; 2. Total Quantity; 3. Packing: *0Kg P.P.; 4. Target price; 5. Destination country; 6.Payment terms; 7. Delivery for month; 8. PB: 2% and Specification: INTERNATIONAL SPECIFICATIONS PROCEDURE 1 1º- Buyer send LOI + buyer bank coordinates and acceptance of text from seller; 2º- Seller send draft of contract after the draft with signatures and stamp 3º- Buyer's bank issues the pre-advice of BG or SBLC (Our text only) for seller's bank inside of 3 banking days � with full text 4º- Seller issues hard copy contract 5º- Seller's bank issues the PB 2% non-operative for buyer's bank 6º- Seller's bank send the �full allocation� confirmation for the total amount of contract � the �POP� 7º- Buyer's bank issues the BG or SBLC (Our text only) operative for seller's bank, to become operative the PB 2% 8º- Shipment commences as per contract PROCEDURE 2 1º- Buyer send LOI + buyer bank coordinates 2º- Seller send draft of contract after seller receive the draft with signatures and stamp 3º- Buyer's bank issues the pre-advice of ARDLC for seller's bank inside of 3 banking days � with full text 4º- Seller issues hard copy contract 5º- Seller's bank approves the text and issues the PB 2% non-operative for buyer's bank upon receiving the exact text of ARDLC (Our text only) as approved 6º- Seller's bank send the �allocation� confirmation � the �POP� 7º- Buyer's bank issues the ARDLC (Our text only) operative for seller's bank, to become operative the PB 2% 8º- Shipment commences as per contract

Country: Brazil
Model No: SIC
FOB Price: Get Latest Price
Place of Origin: -
Price for Minimum Order: -
Minimum Order Quantity: 12500mt
Packaging Detail: -
Delivery Time: -
Supplying Ability: -
Payment Type: -
Product Group : -

Related Products Exportation

Send a direct inquiry to this supplier

To:

Ms. ISIS < Exportation >

I want to know: