Qialidade IC-45
Shipment Container / Bulk
Origen Brasil
Packaging 50 kilos PP Bags
Certified Human Consumption
Payment SBLC MT-103
Contract 12 meses
Inspeccion SGS or Similar
With my partner we are direct from a large Brazilian plant, and we can offer the best prices for sugar ICUMSA45 contracts, WITHOUT MODIFYING PAYMENTS and with a small commission because it is a great price:
- 200,000 MT x 12 months: usd 210. Payment SBLC MT103 or DCL with RWA bank top 50.
- 100,000 MT x 12 months: usd 230. Payment SBLC MT 103 or DCL with RWA bank top 50
- 50,000 MT x 12 months: usd 250. Payment SBLC MT 103 or DCL with RWA bank top 50.
Commission usd 1 / MT (if the commission is required, the price is not the same)
ONLY FOR 24 HOURS MORE, SINCE THE COUPO IS ALMOST COVERED.
Interested to send complete ICPO in the name of Carlos Szarlat.
ICPO reception will not be accepted after the deadline, as the power plant will modify the price.
WE SELL DIRECT FROM REFINERIES OF SUGAR ICUMSA 45 FROM BRAZIL .WE HAVE THE BEST PRICES IN THE MARKET . CHECK ARE PRICES , WE WORK WITH BANKS TOP 50, CONTRACT ONE YEAR, MINIMUM ORDER 12.500MT .PRICES MAY CHANGE .SUGAR ASSOCIATION OF LONDON.
The Product Has All The Specifications To Be Certified By SGS Or Intertek During The Shipping Process. We Do Have Good Price. We Have Experience On Long Term Contracts Of ICUMSA 150.
Sugar ic 45 for export direct from brazil, we can attend minimum request of 12.500 mt, price u$300usd depending of your demand.Please contact me for more details .
Sugar Icumsa 45 (Please Read This Carefully - No Brokers No Time Wasters.)
100.000 MT monthly contract available for production.
This is a direct refinery contract in the state of Sao Paulo Brazil.
CIS only required to start the process. Once end buyer is verified, he will be contacted for a factory visit.
Payment SBLC from a TOP 50 bank or wire / cash deposit in full.
The contract (SPA) will be signed in the factory and Payment will be made to the refineryâ??s bank of choice.
PRICE U$ 410 PER MT CIF
No past performance or BL will be provided (Pop is direct refinery contract.)
Sugar VHP 600-1200
We are now accepting contracts from 50.000 to 300.000
Price is U$ 450 Per MT quarterly contract (renewable)
Payment SBLC TOP 50 or 30%- 70%
This is a direct refinery contract in the state of Sao Paulo Brazil.
CIS only required to start the process. Once end buyer is verified, he will be contacted for a factory visit.
The contract (SPA) will be signed in the factory and Payment will be made to the refineryâ??s bank of choice.
No past performance or BL will be provided (Pop is direct refinery contract.) We dont EXPORT sugar we only sell EX WORKS.
Sugar Icumsa 45 (PLEASE READ THIS CAREFULLY - NO BROKERS NO TIME WASTERS.)
We have two offers available for the month of May.
Icumsa 45 - 200.000 MT monthly contract U$ 410 CIF
VHP 600-1200 200.000 MT Monthly contract U$ 460 CIF
Both contracts are direct refinery contracts. once SPA is signed and Payment is verified sugar will go into production
This is a direct refinery contract in the state of Sao Paulo Brazil.
CIS only required to start the process. Once end buyer is verified, he will be contacted for a factory visit.
Payment SBLC from a TOP 50 bank or wire / cash deposit in full.
The contract (SPA) will be signed in the factory and Payment will be made to the refinery's bank of choice.
Refined sugar icumsa 45.
Packs of 50 kg and 1000 kg
Delivered at the port of Santos-SP.
Export documentation on behalf of the buyer.
USD 0,60 dollars per kilo.
SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.
8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;
9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;
10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;
11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;
12) THE SELLER SHIP THE DELIVERY;
13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);
DOCUMENTS:
13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING
14) THE SELLER PREPARES THE NEXT DELIVERY;
15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;
Payment Terms / Warranty
GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.
PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
In order to check for prices please send us all your contact information along with the LOI and POF.
