Sugar,Brazil Brazilxchange price supplier

Product Description

 

Quality and Specifications of Our product:

Type: Granulated sugar
Type: Refined
Color: White
Packing: Bag
ICUMSA: 45
Brix (%): 1
Purity (%): 1
Origin: Brazil
Primary Ingridient: Raw sugar

Packaging & Shipping

 

Payment and delivery conditions:  

First Shipment: 30-45 days after payment.
Payment: L/C, T/T ARDLC, DLC, MT103/72 and USANCE LC. 
Shipment: CIF AWSP or FOB. (Santos port)

 

Payment terms approved

 

PAYMENT TERMS:

 

HERE BELOW OUR EASY WAY OF PAYMENT:

 

100% PPP (PURCHASING POWER PARITY) CONFIRM BEFORE LOADING. MEANS THE BUYER ONLY SENDS TO US HIS BANK STATEMENT CONFIRMING THE TOTAL AMOUNT FOR THE CONTRACT. FOLLOW BY CONFIRMATION RWA LETTER WHICH WE SHALL SEND FOR THE BUYER AND HIS ACCOUNT OFFICIAL TO SIGN CONFIRMING THAT HE TRULY HAS AN ACCOUNT WITH THE BANK. SEE THE APPENDIX “A”.

 

NOTE THAT WE ONLY ACCEPT THIS FORM OF PAYMENT FOR THE FOLLOWING BANK ONLY.

1. BARCLAYS BANK

2. HSBC BANK.

 

UPON CONFIRMING THE BANK STAMEN WITH RWA LETTER THE LOADING WITHIN 10 TO 15 DAYS.

 

AND OUR PAYMENT SHOULD BE MADE TO OUR BANK BY TT:

1. AFTER DELIVERY OF THE PRODUCTS AT THE FINAL PORT OF THE BUYER WHEN IT IS CIF.

 

2. AFTER PRESENTATION OF THE SHIPPING DOCUMENTS AND THE PRODUCT IN THE LOADING PORT WHEN IT IS FOB.

 

OTHER PAYMENT TERMS:

 

A. 100% LETTER OF CREDIT CONFIRM AT SIGHT BEFORE LOADING.

B. 100% MT103 CONFIRM AT SIGHT BEFORE LOADING.

C. 100% SBLC CONFIRM AT SIGHT BEFORE LOADING.

D. 100% B/G CONFIRM AT SIGHT BEFORE LOADING.

E. 100% PPP CONFIRM BEFORE LOADING.

F. 100% USANCE LC.

 

3. PAYMENT TERMS: (ORDER FROM 2,000MT DOWN) ONLY BY TT

30% T/T PAYMENT ADVANCE AS CONFIRMATION OF ORDER.

70% T/T AGAINST SHIPPING DOCUMENTS.

 

 

PROCEDURES

 

1. BUYER ISSUES LOI OR ICPO WITH FULL COORDINATES. SELLER SENDS FCO AND THE BUYER APPROVES AND RETURNS FCO TO THE SELLER.

2. SELLER ISSUES THE DRAFT CONTRACT FOR REVIEW, MEDIATION, SIGNATURE, SEAL, DATE, AND EXCHANGE BY E-MAIL FIRST. BUYER'S APPROVED COPY OF THE RETUNED DRAFT CONTRACT MUST BE ACCOMPANIED BY A DRAFT COPY OF FINANCIAL INSTRUMENT THAT WILL BE ISSUED.

3. SELLER AND BUYER EXECUTE FINAL CONTRACT: SELLER SENDS FINAL CONTRACT ELECTRONICALLY IN PDF FORMAT. AN ELECTRONICALLY EXECUTED FINAL CONTRACT CAN STAND. CONTRACT IS LODGED WITH THE BUYER’S AND THE SELLER'S RESPECTIVE BANKS.

4. WITHIN SEVEN (7) INTERNATIONAL BANKING DAYS, THE BUYER'S BANK WILL ISSUE THE PAYMENT INSTRUMENT ACCEPTABLE TO SELLER FOR THE FIRST MONTH SHIPMENT IN FAVOR OF THE SELLER AT SELLER'S BANK.

5. SHIPMENT (S) START AS PER DELIVERY SCHEDULE AGREED IN THE CONTRACT.

6. THE SELLER GUARANTEES ON HIS ACCOUNT THAT EACH SHIPMENT WILL BE PROVIDED WITH INSPECTION OF WEIGHT AND QUANTITY AND QUALITY AT THE TIME OF LOADING. CERTIFICATES SHALL BE PROVIDED BY SGS OR SIMILAR AUTHORITY AT THE SELLER'S EXPENSE AND SHALL BE BINDING FOR BOTH PARTIES. SELLER INSTRUCTS SUCH AUTHORITY TO CARRY OUT THE INSPECTIONS UNDER STRICT RULES AND IN ACCORDANCE WITH THE SPECIFICATIONS IN THE CONTRACT AND OR THE INTERNATIONAL CHAMBER OF COMMERCE RULES (INCOTERMS 2010 LATEST EDITION, WITH ALL AMENDMENTS).

7. UPON COMPLETION OF THE FIRST SHIPMENT, PAYMENT WITH THE AGREED FINANCIAL INSTRUMENT AS APPLICABLE WILL BE AUTOMATICALLY EXTENDED FOR THE SECOND SHIPMENT AND FURTHER TO BE EXTENDED UNTIL THE CONTRACT IS COMPLETED TOTALLY FOR THE QUANTITY AS SPECIFIED IN THE CONTRACT.

8. UPON RECEIPT OF SHIPPING DOCUMENTS FOR (EACH SHIPMENT) REQUIRED FOR THE PAYMENT, BUYER’S BANK WILL MAKE THE PAYMENT AS REQUIRED TO SELLER'S BANK WITHIN THE CONTRACT TERMS AND CONDITIONS.

9. SELLER PROVIDES 110% INSURANCE IN FAVOR OF THE BUYER.

 

FAQ

  WOULD LIKE A SOFT QUOTE. HOW CAN I GET ONE?

A soft quote can be provided upon request. We will require you to provide the details of

your intended order, including the type and grade of product and amount required, the destination of your order, and the form of payment you can provide.
WHAT IS YOUR PREFERRED FORM OF PAYMENT?

We accept any this forms of payment, LC, MT103/23, BG, PPP, USANCE LC, SBLC, ARDLC or DLC. Of these acceptable forms of payment, we prefer a Bank Guarantee. Any of these forms of payment must be issued by a major world bank (Top 25), or confirmed by a major world bank..These acts as  guarantee that fund are in place and payments are made by TT telegraph transfer MT103  for each shipment.

ARE THERE ANY FORMS OF PAYMENT THAT ARE UNACCEPTABLE?

Letters of Credit that are revocable.
WHEN MUST PAYMENT BE MADE?

Payment shall be made when shipment has been confirmed. Any form of deferred  payment will not be accepted.
WHAT DOCUMENTATION IS NEEDED?

Various forms of documentation are needed throughout the negotiation and purchasing  process. The soft quote is the first piece of documentation that will be issued to you. If you  find the soft quote agreeable and wish to purchase our product, we require that  you sign a NCND (Non Circumvention Non Disclosure Agreement). This is to protect both  your information and our own as we enter into the negotiation process. You may then send  in your Letter of Intent (LOI). Once we have received and verified these documents, we will  then issue a Firm Corporate Offer (FCO).
DO I NEED TO SEND YOU A NEW LETTER OF INTENT?

It depends. If your letter of intent is over seven days old, then you will need to send a new  letter of intent. The purpose of this document is to act as evidence of recent intent to  purchase from us, which is why it must be a recent document.
MUST I SUPPLY MY BANK DETAILS WITH MY LETTER OF INTENT?

Yes, this is absolutely mandatory. We require your bank details and also permission from  you to conduct a soft probe in order to determine that funds are available to cover the cost  of the intended transaction. This is a standard procedure for many sellers as it protects us  from wasting time and resources on a sale which may not exist. For this reason you will  need to include in your letter of intent your bank details, authorization for a soft probe, and  the contact details of your banking officer.
CAN I GET A FIRM CORPORATE OFFER QUICKLY?

The fastest way to get a firm corporate offer (FCO), is to provide us with the requested  documentation accurately and in a timely fashion. Ensure that the information is consistent  between the bank comfort letter and the letter of intent, and that you have supplied us with  all the details required for us to confirm your details and conduct a soft probe. Though it  may seem that there is a great deal of paperwork to be undertaken in order to obtain a firm  corporate offer, it is all essential to ensuring a successful transaction.
CAN I SEE SGS REPORTS BEFORE I SEND IN MY LETTER OF INTENT?

No. It is not possible to see SGS reports in advance.
CAN I SEE THE PRODUCT BEFORE PURCHASE?

I t is not possible to view the product before purchase, You are able to view the product during the loading in the vessel.
CAN I ORDER A TRIAL SHIPMENT?

You are free to order a smaller shipment than you actually require by way of a trial, but we will not regard the transaction as a trial, and cannot hold the product in reserve for you that have not been purchased.
WHAT IS THE STANDARD PROCEDURE? Standard procedure dictates that the seller takes responsibility for inspection of the goods,  preparing them for shipment, and for securing a vessel. Once the ship has left the port with  the cargo aboard, the seller is then paid.
CAN I HAVE MY OWN PROCEDURES FOLLOWED?

No. The standard procedures are in place because they have been proven to provide the  maximum protection for both buyer and seller.
WHAT IS THE REASON FOR HAVING A STANDARD PROCEDURE?

The commodities market is a global one with a great potential for scam  operations and monies being lost due to unscrupulous buyers and sellers. The standard  procedure safeguards the interests of both parties.
WHO PAYS FOR SGS INSPECTIONS? WHERE ARE THEY CARRIED OUT?

The supplier must bear the cost for SGS inspections, which are carried out at the port from  which they are sent. The SGS inspector provides several certificates which are sent to the  buyer confirming the quality and properties of the product.