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Les viandes Deslauriers

Sainte-Elisabeth,Saint-Hugues,Quebec,Canada

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Free Member

Sell

Canada

440 ~ 520 / Ton Get Latest Price

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12 Ton

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Product Description

 ICUMSA *5

ORIGIN BRAZIL

WHITE REFINED CANE SUGAR

F R O M ‘’*1 A U G U S T 2 0 1 2’’

*** OFFICIAL SELLER MANDATE***

***PLEASE READ PAGE *0 & *1 WARNING LETTER CAREFULLY

Thenlook no further. You have found the right source for sugar.

Thesugar trade is unruly ...... our mission is to provide to our buyers correct

and accurate information so that thesecustomers are always welcome.

 

We offer ultra-competitive pricebecause of Our Seller is Co-Owner of Two Refineries in Brazil. Our prices areamong the lowest in the world.

OUR CURRENT PRICES CIF ASWP(EXCEPTEUROPE)

OFFER REFINED WHITE CANE SUGARBRAZILIAN ICUMSA *5

PRICE LIST.

THE PRICES ARE INCLUDED THE NEW CHARGEOF BRAZILIAN EXPORT

( No additional costs )

CONTRACTS :

*2,**0 MT x *2 months (**0 **0 MT perone year) - $**0.*0 per one MT

*5,**0 MT x *2 months (**0 **0 MT perone year) - $**0.*0 per one MT

*0,**0 MT x *2 months (**0 **0 MT perone year) - $**0.*0 per one MT

*5,**0 MT x *2 months (**0 **0 MT perone year) - $**0.*0 per one MT

**0,**0 MT x *2 months (1 **0 **0 MTper one year) - $**0.*0 per one MT

**0,**0 MT x *2 months (1 **0 **0 MTper one year) - $**0.*0 per one MT

**0,**0 MT x *2 months (2 **0 **0 MTper one year) - $**0.*0 per one MT

Payment Terms Contract: BG Format MT**0(Two Month Value) or SBLC(Two Month Value) or T/T (Wire Transfer) BeforeLoading

*** NO L/C,DLC,IRDLC PAYMENT (PLEASEDO NOT ASK )

FOR CONTRACT SPOTS : ( No PerformanceBond )

SPOT *5 **0 MT - $**5.*0

SPOT *0 **0 MT - $**5.*0

SPOT **0 **0 MT - $**5.*0

SPOT **0 **0 MT - $**5.*0

SPOT **0 **0 MT - $**5.*0

Payment Terms For Spot Contract: BGFormat MT **0 or SBLC or T/T (Wire Transfer) Before Loading

*** NO L/C,DLC,IRDLC PAYMENT(PLEASE DONOT ASK)

 

PRODUCT& SPECIFICATION: Origin: Brazil

Product: ICUMSA *5 SUGAR

SPECIFICATIONS

POLARITYat *0ºC : *9.*0º Minimum

SULPHATEDASH CONTENT : 0.*4% Maximum by Weight

MOISTURE: 0.*6% Maximum by Weight

MAGNETICPARTICLES : mg/kg 4

SOLUBILITY: **0% Dry & free flowing

GRANULOMETRY: Fine Standard

ICUMSA: Colour *5 ICUMSA attenuation index Units (Method #**-

***8)Maximum

AS: 1 P.P.M.

COLOUR: Brilliant White

REDUCINGSUGAR : 0.**0% Maximum in Dry Mass

RADIATION: Normal w/o presence of cesium or iodine SO2: mg/kg *0

HEAVYMETALS, TOXIC ELEMENTS Maximum mg / kg basis ARSENIC 0.*0 CADMIUM 0.*5

COPPER1.*0 LEAD 1.*0 MERCURY 0.*1 ZINC 3.*0 PESTICIDE TRACES Maximum mg / kg

basisDDT 0.**5 PHOTOXIN 0.*1 HEXACHLORAN GAMMA ISOMER 0.**5

MICROBIOLOGICALLIMITS PATHOGENIC BACTERIA including SALMONELLA per *5 gram:

Nil.Bacillus per gram: Nil

CROP: ***0/***1

ICUMSAis an acronym for the International Commission For Uniform Methods of SugarAnalysis, an international regulatory body which sets the standard for sugaranalysis tests, thereby creating a system which can be used anywhere on theglobe to accurately and quickly describe the properties of sugar.

PERFORMANCEBOND: Only For YEARLY Contracts P.B. 2%

ofAmount of Financial Instrument .

 

ANYCONTRACT FOLLOWING WAITING LIST .

PROOFOF PRODUCT: For ALL ORDERS , will be given POP. ( Proof of Product) -

SAMPLES:No samples are available or provided.

TRIALSHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale anda contract has been agreed at the appropriate unit metric ton price.

PASTPERFORMANCE: No past performance documentation will be provided whetherunsanitized or sanitized as these document relate to our client buying clientsand any such documentation produced to prospective buyers are deemed unethicaland unprofessional.

INCOTERM***0: CIF basis only – ( COST, INSURANCE and FREIGHT )

LICENSE:The Buyer is responsible for obtaining any and all necessary import documents,licenses and permits for the country of destination.

DUTIESAND TAXES: All import duties, wharf charges, custom duties or terms of chargesof whatever nature directly applicable to the import of goods into

thecountry of destination shall be the responsibility of and at the expense of theBuyer and all export duties and taxes and whatever charges at the originatingport will be the responsibility of and at the expense of the Seller.

PAYMENTMETHODS:

Option 1 : CONTRACT

PAYMENTTERMS FOR CONTRACTS: BG MT **0 (Two Month Value) or SBLC MT **0(Two MonthValue) or T/T (Wire Transfer) Before Loading

Option 2 : SPOT

PAYMENTTERMS

PAYMENT TERMS FOR SPOT CONTRACTS: BGMT **0 or SBLC MT **0 or T/T (Wire Transfer) Before Loading

PROCEDURES FOR *2 MONTH CONTRACTS:

1.Buyer issues LOI.

2.Seller Mandate issues FCO Against LOI

3.Buyer returns Signed & Sealed FCO Together with ICPO

4.The Seller will present the draft contract for acceptance by the Buyer.Contract goes through normal negotiation and validation period.

5.Buyer returns the draft contract by exchanging it by facsimile or Emailattachment, duly signed and sealed, within *4 hours, the draft copy will bedeemed legal until hard copies exchanged.

6.Buyer Bank issues SWIFT BG OR SBLC MT **0, to receive the Seller Bank within 5(five) working days. Seller issues to Buyer Bank POP Within (**5) days and 2 %PB for first shipment.

7.The delivery and forwarding begin immediately according to the contract.

 

***AllBanking charges including confirmation from the Buyer´s Bank shall be borne bythe buyer and all banking charges incurred by the Seller at Seller´s Bank shallbe borne by the Seller.

PROCEDURES FOR SPOT CONTRACTS :

1.Buyer issues LOI.

2.Seller Mandate issues FCO Against LOI

3.Buyer returns Signed & Sealed FCO Together with ICPO

4.The Seller will present the draft contract for acceptance by the Buyer.Contract goes through normal negotiation and validation period.

5.Buyer returns the draft contract by exchanging it by facsimile or Emailattachment, duly signed and sealed, within *4 hours, the draft copy will bedeemed legal until hard copies exchanged.

6.Buyer Bank issues SWIFT BG OR SBLC MT **0, to receive the Seller Bank within 5(five) working days. Seller issues to Buyer Bank POP Within(3–5) days

7.The delivery and forwarding begin immediately according to the contract.

 

***AllBanking charges including confirmation from the Buyer´s Bank shall be borne bythe buyer and all banking charges incurred by the Seller at Seller´s Bank shallbe borne by the Seller.

*PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.

 

NON-COMPLIANCEPENALTY ***:

TheSeller warrants to pay *0% PENALTY to the Buyer if the Seller failsto execute the loading of goods to the destination within the specifiedvalidity of the BG or SBLC MT **0 time.

TheBuyer warrants paying *0% PENALTY to the Seller in case he fails to Make the BGor SBLC MT **0 operational as per the Payment Terms of Contract agreementwithin the Specified validity of the BG or SBLC MT **0 time

ORIGIN: Brazil

CONTRACT: Minimum *2 months, and contracts are CIF basis only

MINIMUMORDER CONTRACT QUANTITY : **0,**0 Metric Tons

DELIVERYPORTS: ASWP (Except EEC Member Countries) - Provided it is suitable, capableand a secure US/UN sanctioned port’

PORTOF LOADING: Santos - Port

DELIVERYTERMS: *2 Monthscontract minimum with longer contracts available

PACKING:The product will be packed in net *0 kg (fifty kilograms) new polypropylene bags withpolyethylene lining. The bags have a combined tare

of**0/**0 Grams (One hundred and forty / One hundred and sixty grams) and aresufficient to ensure the safe arrival of product to destination. The sugar islifted in bags grouped together........ ( SEE BELOW PICTURE ATTACHED )

INSPECTIONS:SGS or Bureau De VERITAS in loading port at seller’s cost

DOCUMENTS:

1.Bill of Loading, three (3/3) copies.

2.Commercial Invoice, three (3/3) copies.

3.Certificate of Origin, three (3/3) copies.

4.Certificate of Quality and Quantity Issued by SGS, three (3/3) copies.

5.Phyto-sanitary Certificate, three (3/3) copies.

6.Insurance certificate.

PRICESAND PROCEDURES ARE

ALWAYSSUBJECT TO CHANGE WITHOUT NOTICE

***WARNING LETTER FOR BUYER AND SELLER READ THIS DOCUMENT CAREFULLY !!!

THISIS A VERY IMPORTANT MESSAGE TO ANYONE INVOLVED IN THE COMMODITIES INDUSTRY ONTHE NEW MEASURE WITH RESPECT TO BUYERS AND SELLERS OF ANY TRANSACTIONS. FROMNOW ON, IF AN ICPO, LOI, RWA OR BCL IS ISSUED AND THE PRODUCT IS NOT REAL, THEBUYER WILL INFORM THE FBI, ICC AND INTERPOL.

INADDITION, AFTER AN FCO IS SENT TO BUYER THERE SHOULD BE A FORMAL ANSWER TOSELLER FROM BUYER. IF THERE'S NO RESPONSE FROM THE BUYER IN A TIMELY MANNER,THE BUYING COMPANY WILL BE REPORTED TO THE FBI, ICC AND INTERPOL.

IFTHIS ACTION IS REPEATED BY SELLERS, THEY TOO WILL ALSO BE REPORTED FOR ABUSE OFTHE NCND, LOI, ICPO AND RWA OR BCL.

FORTHIS IS A FEDERAL OFFENSE. IT'S IMPORTANT TO TRANSMIT THIS TO ALL CLIENTS THATWORK WITH PROVIDERS THAT ARE MEMBERS OF THE ICC AND FBI INTERNATIONALORGANIZATIONS.

FROMTHIS POINT FORWARD, THE INTERNATIONAL CODES WILL BE STRICTLY ENFORCED TOEXCLUDE ALL INTRUDERS THAT SEND OUT FALSE INFORMATION. THOSE WHO SUBMIT A FALSENCND/IMFPA, LOI ICPO, RWA OR BCL, FCO AS WELL AS FALSE PROOF OF PRODUCT WILL BECHARGE WITH A CRIME.

THISWENT INTO EFFECT ON NOVEMBER *5, ***8 AFTER A MEETING WAS HELD BETWEEN THEFEDERAL RESERVE, EUROPEAN CENTRAL BANK, INTERPOL, FEDERAL BUREAU OFINVESTIGATION AND THE CENTRAL INTELLIGENCE AGENCY. THE REASON FOR THISMEASUREMENT IS TO PROTECT THE COMMODITIES INDUSTRY WHICH IS A FUNDAMENTAL PARTOF THE WORLD'S ECONOMY.

IHAVE READ AND UNDERSTOOD THE SEVERITY OF THIS DOCUMENT AND THEREFORE BY PLACINGMY ORIGINAL SIGNATURE, I HEREBY, SWEAR UNDER THE PENALTY OF PERJURY, THAT ALLINFORMATION AND DOCUMENTATION GIVEN ABOVE IS ACCURATE AND TRUE.

NOTE:OUR SELLER IS AN USA COMPANY, SO IF A BUYER SIGNS THE CONTRACT

WITHOUTEXECUTING IT, THIS BUYER WILL BE CONSIDERED A FEDERAL CRIME AND REPORTED TO THEFBI - BUREAU OF INVESTIGATION DEP. OF INTERNATIONAL ORGANIZATIONS.NON-PERFORMANCE OF ANY CONDITION OF A CONTRACT SIGNED BY A BUYER WILL BEREPORTED BY THE INTERNATIONAL CHAMBER OF COMMERCE IN PARIS TO THE CHAMBER OFCOMMERCE OF THE COUNTRY WHERE THE COMPANY IS REGISTRED, AND THE BUYER WILL BEDECLARED AS FALSE AND NOT PERFORMING THE SIGNED CONTRACTS

EDT(Electronic document transmissions)

EDT(Electronic document transmissions) shall be deemed valid and enforceable inrespect of any provisions

ofthis Contract. As applicable, this agreement shall be:-

*-Incorporate U.S. Public Law ******9, ''Electronic Signatures in Global andNational Commerce Act'' or

suchother applicable law conforming to the UNCITRAL Model Law on ElectronicSignatures (***1) and

Nations

*-ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/**7, Geneva, May ***0) adopted by the

UnitedCentre for Trade Facilitation and Electronic Business (UN/CEFACT).

*-EDT documents shall be subject to European Community Directive No. *5/*6/EEC,as applicable. Either

Partymay request hard copy of any document that has been previously transmitted byelectronic means

providedhowever, that any such request shall in no manner delay the parties fromperforming their respective

obligationsand duties under EDT instruments.

PACKING:*0 (FIFTY) KG. POLYLINED NEW JUTE BAGS.

PACKEDINTO 1 MT PER BIG BAG IN ORDER TO LOADAND UNLOAD. THE SELLER SHALL PROVIDE FOREACH VESSEL 2% EMPTY BAGS FOR REPLACEMENT OF THE DAMAGED BAGS FREE COST.BAGSSHOULD BE MARKED WITH USUAL MARKS: ORIGIN - NET AND GROSS WEIGHT

Weonly offer delivery to Any Safe World Port – ( CIF )

ASWP- Any Safe World Port.

BCL - Bank Comfort Letter. Also known as aBank Capability Letter, or Bank Confirmation

Letter,this is a letter from the Buyer's bank confirming his ability to meet a certainlevel payment

requirements.This letter states that the Buyer has sufficient funds to cover the cost of theorder.

Itshould however be understood that this does not imply any guarantee of payment.

BOLor B/L - Billof Lading. This is the receipt given by the shipping company when goods are

loadedon board the vessel. This is an important document and gives title to thegoods. It is

neededby the buyer to obtain the goods from the port.

CFR- Cost andFreight. The price includes the cost of the goods, loading, and freight to the

namedDestination Port. This does not include unloading charges.

CIF - Cost, Insurance and Freight. This is thesame as CNF, but also includes insurance to the

namedDestination Port. e.g. CIF Dubai.

DC - Draft Contract. A draft contract is aninitial contract which is drawn up and sent from the

Sellerto the Buyer. The Buyer has the opportunity to make amendments and send it backto the

Sellerfor consideration. This process continues until both parties are satisfied withthe terms of

thecontract.

DDP - Delivered Duty Paid. To the namedDestination (which can be customer's works) e.g. DDP

NewYork. All delivery charges and duties to the named destination are paid by theexporter.

EXW - Ex-Works. The buyer pays all costs oftransport from pickup at the suppliers premises.

e.g.EXW Hong Kong.

FAS - Free Alongside Ship. The supplier payscosts only to the port of loading. Loading and

shipmentare responsibility of the Buyer. However the supplier must clear the goods forexport.
 

Contact Us

Contact Person : David

Company:Les viandes Deslauriers

Address:Sainte-Elisabeth, Saint-Hugues, Quebec,J0H 1N0

To,

David < Les viandes Deslauriers >
I want to know:

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