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Sell SUGAR ICUMSA 45

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Brazil

-

12500 Metric Ton

NEW 50 (FIFTY) KG NET DOUBLE POLYPROPYLENE SACKS

30 - 60 days

100000 Metric Ton per Month

L/C

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Product Description

Product: White refined sugar ICUMSA *5
Origin: Brazil
Quantity : Minimum *2,**0 metric tons per month per ship
Terms : *2 months Contract
Delivery: within ****0 days upon receipt of financial instrument
Price : TBA, CIF ASWP
Payment: by ARDLC issued or confirmed by top *0 prime banks OR by MT**3
Inspection: SGS at the loading port at seller’s costs
Loading Port: Any Brazilian Sea Port
ICUMSA *5 SPECIFICATIONS
POLARITY POLARIZATION *9.*0 MIN.
SULPHATE & ASH CONTENT 0.*4%
MOISTURE 0.*4%
SOLUBILITY **0.0% DRY AND FREE FLOWING
GRANULATION MEDIUM OR FINE
ICUMSA *5 RBU Typical (method *****8)
MAGNETIC PARTICLES 4 mg/kg
SO2 *0 mg/kg
RADIATION NORMAL W/O PRESENCE OF CESIUM OR IODINE: CERTIFIED
SMELL FREE OF ANY SMELL
COLOR CRYSTAL WHITE
MAX AS 1 P.P.M.
MAX OS 2 P.P.M.
MAX CU 3 P.P.M.
PACKING BAG OF *0 KG
ORIGIN BRAZIL
CROP Latest

Loading will begin within *0 – *0 days after acceptable financial instrument has been lodged in Seller’s bank.

PROCEDURES (CLEARLY DEFINED IN FINAL CONTRACT):
1. Buyer issues LOI, then Seller issues formal soft offer
2. Buyer issues ICPO and BCL with full coordinates - please note the ICPO must have the buyer\'s full details and banking co-ordinates, and all documents must be consistent. ICPO, BCL, FCO, draft contract, final contract, and financial instrument must agree.
3. Seller issues the draft contract for review, minor corrections, signature, seal, date, and exchange by email. Buyer\'s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument (ARDLC) that will be issued.
4. Buyer signs, seals, stamps the sales contract, and sends to seller for his acceptance via email.
5. Seller issue fully executed Final Sales Contract signed, sealed, stamped and "locked in" and returns to buyer in PDF format via email.
6. Buyer approves final contract prints, signs the originals, seals, dates, and forwards to the seller via email in PDF format. Contracts are now hard copies and are filed with the buyer\'s and seller’s respective banks.
7. Within FIVE(5) international banking days, the buyer\'s bank will issue an RWA via SWIFT to seller\'s bank, as Proof of Funds (POF). Upon acceptance of the POF the Seller’s bank will respond, within FIVE (5) banking days, with Proof of Product (POP) via SWIFT MT**9 to buyer’s bank .
8. Within 5 banking days, upon acceptance of the POP, the buyer will instruct his bank to issue the non operative Irrevocable Auto Revolving Documentary Letter of Credit (ARDLC), being the value of one month’s shipment, revolving.
9. Within FIVE (5) banking days, Seller issues a 2% Performance Bond (PB), to the value of one month’s shipment, to activate the non-operative ARDLC.
*0. Shipment (s) start as per schedule as agreed in the contract.
*1. Upon loading of the specified ICUMSA *5 at departure port, seller delivers the shipping documents required in the contract, along with an invoice for payment, to buyer\'s bank. (Sight Pay)
*2. The Seller guarantees on his account that each shipment of ICUMSA *5, will be provided with an inspection of weight, 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.

Contact Us

Contact Person : Ruslan

Company:Ruslan Trading Ltd

Address:,

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Ruslan < Ruslan Trading Ltd >
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