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Brazilian Sugar Direct from Brazil

Brazilian Sugar Direct from Brazil

FOB Price

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Minimum Order

Place of Origin:

Brazil

Price for Minimum Order:

-

Minimum Order Quantity:

12500 Metric Ton

Packaging Detail:

Bulk

Delivery Time:

25 days after LC

Supplying Ability:

-

Payment Type:

L/C

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Al Nada Trading

Al Nada Trading

UAE

Free Member

Contact Person Mr. al

Oud Metha, Dubai

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Description

SOFT OFFER  
COMMODITY SPECIFICATION: White Refined Sugar ICUMSA *5 from current crop, fit for human consumption.
ORIGIN: Brazil
 
 QUANTITY MT
CIF ASWP USD/MT
DELIVERY
**0,**0
**5.*0
*5,**0 X *2 MONTHS
**0,**0
**0.*0
*0,**0 X *2 MONTHS
 
    
PAYMENT TERMS:
For *2 month contract: Payment shall be by irrevocable, unconditional, confirmed, open and unrestricted Auto-Revolving Documentary Letter of Credit for total value of the first month shipment valid for the contract term. Payment will be against shipping documents at sight 
 
PROCEDURES:
1. Buyer issues ICPO/LOI with full coordinates.
2. Seller issues the draft contract for review, minor corrections, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.
3. Seller and Buyer sign and exchange final contract. Final contract will be sent in PDF format electronically. Buyer approves final contract, prints four copies, signs, seals, dates, and forwards by courier to the seller. Seller will sign, seal, date and return two copies to buyer by courier. Contracts are filed with the buyer’s and the seller’s respective banks.
4. Within two (3) international banking days, the buyer's bank will issue the payment instrument for the first month shipment in favor of the seller at seller's bank.
5. Seller issues bank to bank proof of product (POP) and a 2% performance bond (PB), drawn on Sellers bank as guarantee of shipment, the issuance of the POP and 2% PB shall activate the financial instrument.
6. Seller sends title to buyer via email and/or courier service within *4 hours of receiving and confirming operative banking payment instrument.
7. Shipment (s) start as per schedule as agreed in the contract.
8. Sight pay, upon loading of the specified ICUMSA *5 at departure port (sight pay), seller delivers the shipping documents required along with an invoice for payment to buyer's bank.
9. The Seller guarantees on his account that each shipment of ICUMSA *5, will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections in strict rules and in accordance with the International Chamber of Commerce rules (Incoterms ***0 latest edition, with all amendments).
*0. Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended, until the contract is completed totally for the quantity of ICUMSA *5 standards as specified in the contract.
*1. Upon receipt of shipping documents for (each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract specifications.
*2. Seller provides **0% Insurance in favor of the buyer.

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