Description

Dear Sir,

We are pleased to offer you following:

Product:Sugar ICUMSA *5
Price:As per inquiry.
Qty:*5,**0MT to **0,**0MT per month
Specs on Inquiry
Payment Terms: DLC bank to bank **0% at sight against shipping documents and satisfactory SGS inspection report, transferable or non transferable, MT**3 by top *5 bank.

Procedure:

1. Buyer sends an ICPO in the name of selling company. It must contain the full order details including complete company and bank information of the buyer. The ICPO should include a passport copy of the person legally responsible for the buying company. Upon acceptance of the ICPO, seller will provide a company profile and bank coordinates for buyer to submit a BCL/RWA bank to bank.
2. Seller issues FCO
3. Buyer accepts FCO.
4. Seller issues draft contract in favour of the buyer.
5. Buyer sends back the draft contract with signature or indication of acceptance by email to the seller within *8 hours in word.
6. Seller signs and issues final contract via e-mail in PDF format.
7. Within 3 (three) international banking days buyer will issue a draft financial instrument for approval. Upon approval, seller will show POP and verifiable POP bank to bank.
8. Within 3 (three) international banking days, buyers bank shall issue the DLC to sellers bank for this contract. The value of the financial instrument should cover the guaranteed quantity agreed for the shipments of 1 months value of supplies of the total contract prior to first shipment of this contract.
Within **7 days the seller will issue a BG
9. Performance Bond (insurance policy) for one months value of the contract.
*0. Shipments commence as per agreement between buyer and seller.
*1. All remaining payments will be made by revolving DLC at sight via swift MT **3 against shipping documents at loading, for the life of the contract for each shipment.

NOTE: We are direct to Producer. Please don\'t waste time if you can not follow procedures and payment terms.

Thanks.

Best Regards,
Jamal Alam