| ≥1 piece |
Detailed introduction to Brazilian Sugar ICUMSA 45 RBU:
ONLY OFICIAL MANDATE OR END-BUYER.
We are sellers of Sugar ICUMSA 45 .
We export Sugar Icumsa 45 to all the world, if you are a buyer, for kindness pay attention to we have of the announcement.
For Big quantities, normally we use some bank guarantee, its negotiable.
The form of payment will be able to be negotiated only between end-buyer and we.
If you have interest, send to us your ICPO properly signed and with all the necessary informations in order that we begin the negotiation.
Only we work according to the regulation of the ICC.
The price will depend on some informations, for kindness inform
Quantity:
Destiny:
Target:
Terms Of Payment: BG / SBLC / DLC / LC / FFRDLC
Obs: Negotiable between us and the end buyer was seeing e-mail, skype or in personal meeting in Brazil, after accepting our terms and to send ICPO. Last Contract 6 / 12 months or Spot(TT - MT
ICPO IN THE NAME OF : BRAZUKA IMPORTS - MR.GABRIEL PEREIRA LIMA
PROCEDURES FOR SPOT:
Please contact us
PROCEDURES FOR BIGGER CONTRACT:
1- Buyer Issue a ICPO with Bank information that will issue the SBLC or BG transfer, and
2- Seller will issue the FCO and send by e-mail to the Buyer; Buyer sign, seal and send to the Seller, also Buyer will include the Letter from the top Bank, addressed to the Buyer (and copy to be delivered to the Seller), undertaking the confirmation and the issuance from his SWIFT to the SWIFT of the Seller indicated Bank the MT 760, for the BG OR SBLC and respective value, and
3- Seller issue the Draft Contract, Buyer receive the Draft Contract, review, sign and seal it and send back by e-mail, and
4- Seller issue the Hard Copy sign and seal and send by e-mail in PDF to the Buyer for final signature, Buyer sign seal and send in PDF to the Seller, and
5- Said signed Contract being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged; Seller also will include the draft of the PB and the SBLC or BG as annex in the contract. Seller shall issue 3 (Three) Hard copies to be sealed, signed and Public notarized, send to Buyer by Courier, and include also the Original POP, Buyer signs and seals them and send 2 (two) copies back by same Courier to the Seller, and
6- Buyer in Seven (7) Banking Days after signed Contract Electronically instruct his Bank to issue the SBLC or BG that will send by Swift MT760 to the Seller Indicated Bank and copy of the original SWIFT must be sent by e-mail to the Seller, Seller will issue a Performance Bond for non-delivery equivalent to a 2% (two percent) of SBLC or BG value, that will be sent to the Buyer indicated Bank, and
7- Seller would facilitate and assist Buyer or Buyer’s representative if there was a wish that Buyer would want to be present at the loading for the first shipments, and
8- Deliveries of Goods to the Port in Brazil will commence in strict compliance with contract terms within thirty/thirty five (30/45) days of receipt of an acceptable SBLC or BG, and schedule mutually agreed and continue as per shipping schedule. Buyer to supply shipping schedule for the first ninety (90) Days shipments within 10 (ten) days following the signing of the contract with shipment schedule for the balance deliveries to be issued 45 (forty five) days ahead of the actual shipment.
NOTE-:
Seller to proceed will need from the Buyer, and before issuing the Draft Contract, a full funds evidence by a Letter from his top Bank, signed by 2 Bank officers, addressed direct to the Buyer, (and Copy to be sent to the Seller) stating that said Bank will issue upon request the confirmation of the SBLC or BG and send by SWIFT MT 760 as per verbiage and value as above given.
Payment:
For Payment the Buyer’s instruct his top 25 World Bank that undertake to issue to the Seller’s indicated Bank, Bank to Bank by Swift MT-760 with maturity for 13 (Thirteen) months an Irrevocable, Assignable, Transferable, Unconditional, Cash Backed, Unrestricted, Unencumbered here in called Standby Letter of Credit (SBLC) or Bank Guarantee, to be fully funded, and valid for the total value payment for each 12 months of Sugar delivery.
Proof of Product POP:
The Proof of Product (POP) will be given by Allocation Affidavit with full and legal Seller responsibility for delivery under the protection of the Brazilian Law- Court, and notarized by Federal Public Notary, linked to the Contract Transaction Code Number with total specification of the product and quantity to be delivered for the first year.
Performance Bond:
Seller undertakes to issue a 2% of the BG or SBLC value as Performance Bond for non-delivery, after the SBLC or BG Transfer by SWIFT MT760 and authentication, verification and acceptance by the Seller indicated Bank.
For great quantities, normally we use some bank guarantee.