SUGAR |
SUGAR
|
| Model No.: |
556284196864 |
| Product Origin: |
BRAZIL |
| Standard: |
SUGAR |
| Brand Name: |
SUGAR IC 45 |
| Price Terms: |
FFSBLC |
| Supply Ability: |
BRAZIL |
| Detailed Product Description: |
Commodity: White Refined Cane Sugar Grade "A" Icumsa 45
Packing: in new sacks of 50 kg. PP. Polyethylene( PE ) Liner, in slings or on pallets suitable for ocean transportation Seller to provide 2% extra bags. Bags to be labeled in English Language indicating: 1) Net weight, 2)Sugar Cane ICUMSA 45, 3) Country of Origin 4) No producer name.
Quantity: 1.000.000 m/tons
Country of Origin: Brazil
Unit Price: US$ 220.00 (CIF ASWP/MT)
Loading Port: Seller's responsibility
Port of Destination: ASWP
Shipping Schedule: in contract
Incoterms: CIF ASWP
Payment Terms: CIF ASWP - SBLC (US$/MT) Irrevocable, Divisible, Transferable, Assinable and issued or confirmed by Top 25 World Bank (European or American), payable 100% at sign as per contract.
To start the business: LOI/BCL or Soft Probe.
PROVIDER??S DEMAND
1. LETTER OF INTENT
The Letter of Intent must be filled (Buyer's Name, Full Address and Full Bank Coordinates), issued in Letterhead Paper with Stamp, Signed and Sealed by Buyer. The Letter of Intent must be along with full banking coordinates and permission to Seller's Bank to contact our Bank for soft probe of founds.
2. PERFORMANCE BOND
The Performance Bond shall be sent to Buyer's Bank and shall be equal to 2,0% (Two Per Cent) per Metric Ton.
3. PRODUCT DELIVERY
Delivery schedule subject to buyer and seller agreement to expedite process.
4. PROCEDURES
1. Buyer issues LOI/RWA or ICPO with full banking coordinates and permission to Seller's Bank to contact our Bank for soft probe of founds.
2. Seller issue the FCO.
3. Buyer sign, seal and return the FCO.
4. Seller issue's draft of contract.
5. Buyer signs the draft contract and send it back to the Seller.
6. Buyer's bank send by swift to the Seller's bank the POF for the whole amount of the contract value.
7. Seller's will send the POP to the Buyer's bank.
8. Buyer's bank issue and send by swift the LC 100% at sight to the Seller's bank within 48 hours after receive the POP.
9. Seller posts Performance Bond (PB) for the value of 2,0%.
10. Seller sign the final contract and return it to buyer.
11. Shipment begins. Buyer can made a physical inspection together with SGS at the time of loading of product.
19 of January of 2006.
Proposal valid for 72 hours. |
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