≥1 piece |
White Sugar ICUMSA 45 from Brasil on the $265 MT CIF ASWAP contract per 300,000 MT x 12 mounts in 50kg bags-12,000.000MT/Y.Alloc
We are seller's mandate and we have currently got an allocation of 12 000 000 MT in 2 years.
COMMODITY: White Refined Cane Sugar
QUALITY: ICUMSA 45 RBU Grade A
TYPE: Standart Export Quality
QUANTITY: Any destination , any quantity.
ORIGIN: Brazil
PACKING: 50 PP Bags or Bulk
PRICE: Prices* ICUMSA 45 CIF ASWP:
12,500/MT x 12 - $315/MT (Long term contract)
25,000/MT x 12 - $305/MT
50,000/MT x 12 - $295/MT
100,000/MT x 12 - $285/MT
200,000/MT x 12 - $275/M
300,000/MT x 12 - $265/MT
PAYMENTS: CONTRACTS - 1 month BG or 100% Transferable SBLC + TT (or MT103/23)
PROCEDURES:
1. Buyers have to use the bank endorsed ICPO Template attached to this offer or to be able of producing a valid BCL/RWA.
2. To avoid abuses and potential frauds we RECUIRE an NCNDA-IMPFA with copy of the PASSPORT to check the real identities of all the parties: fake LOI will not be tolerated any more and the senders will be reported immediately as fraud to the competent authorities .
3. We do not provide any samples, photos or certificates that are not in this offer.
4. Past Performance Records available only at TTM after the signature of the Contract.
5. Visits to the refinery are allowed only after the buyer has issued the payment.
6. POP available upon request before payment (but in that case after Pre-Advice via MT799 and after RWA from Buyers Bank only).
7. RSA: Not available in this offer.
SHIPMENT AND DELIVERY:
The above mentioned total quantity shall be shipped and delivered by way of shipments of 12,500 metric tons and 25,000 metric tons (at Sellers option) following confirmation, verification, authentication of an operative payment instrument in a format
INPORTANT !!! AGREEMENT PROCEDURE CONTRACTS
1. Buyer issues bank endorsed Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues Full Corporate Offer (FCO).
3. Buyer signs and seals EACH page of FCO and returns to Seller.
4. Seller issues Pro forma Invoice / Agreement which will incorporate full terms and conditions.
5. Buyer signs and seals EACH page of Pro forma Invoice / Agreement and returns to Seller. Seller signs and seals Final Agreement and returns copy to Buyer.
6. Within 5 International banking days the Buyers Bank issues a Operative, Irrevocable, Transferable, Assignable, Confirmed (by Top 25 World Bank), Unconditional, Unrestricted, Unencumbered, Cash Backed SBLC or BG at Sellers Bank.
7. Within 5 International days the Sellers Bank issues by Swift MT 799 to the Buyers Bank the Proof of Product (POP) and by Swift MT 760, a 2% Performance Bond (PB).
8. Shipments will be within 30 days after receipt of the SBLC/BG.
9. Payment by TT (SWIFT Wire Transfer MT 103/23) upon sight of documents at Buyers Bank.
Please contact us only with the necessary documents mentioned above!
For more infos plese contact us via e-mail :