Sugar Ic 45 from sugar cane,Brazil price supplier

We have all  brazilian sugar Icumsa 45 that you want to import with high quality and punctuality. We also have all the logistic to delivery over than 400.000 TM monthly of this product to the country  ASWP you want to receive. Below we added like an example our list of prices that you may follow to choose and decide the total amount  and price that you want to pay, or you may inform us your target. After please, send us a complete request about this commoditie that you want to buy or intermediate with the monthly and the total amount, the type, the port of destiny, and the form of payment you want to use.  Our most common forms of payment that we use are ARDLC. SBLC or BG ( like guarantee)  and MT 103 To agility all the process, you may send us your LOI  or ICPO+ BCL or the soft probe autorization  named to Mario Cezar Furtado. We will reply with our best price, the FCO and the value of the commissions to share if you are the intermediary. Please look at our procedures below. Wait your new contact.

Brazilian sugar Ic 45

QUANTITY (MT) SHIPMENT PRICE/PMT/USD  -  CIF to ASWP ( any safety world ports)

12 500 SPOT USD395

25 000 SPOT USD390

50 000 SPOT USD 385

100 000 SPOT USD 380

150 000 12 500 X 12 Months USD 375

300 000 25 000 X 12 Months USD 360

600 000 50 000 X 12 Months USD 340

1 200 000 100 000 X 12 Months USD 320

1 800 000 150 000 X 12 Months USD 310

2 400 000 200 000 X 12 Months USD 295

3 600 000 300 000 X 12 Months USD 285

PRICES SUBJECT TO CHANGE WITHOUT PREVIOUS NOTICE

Payment Terms

Secured by: SBLC or BG (1) Months

Monthly payment by:  FFRDLC Monthly (1), ARDLC, DLC

Note:  Contract must be secured, with SBLC or BG

Procedures

 01)  BUYER SENDS A LOI TO THE SELLER

02)  WITHIN THE FOLLOWING 24 HOURS, SELLER SENDS FCO

03)  WITHIN 3 BANKING DAYS, BUYER SENDS TO THE SELLER THE FOLLOWING DOCUMENTS SIGNED AND

SEALED: FCO + ICPO

AND A BCL , ISSUES AS PROOF OF FUNDS (POF) BY BUYER’S BANK, MUST BE SENT BY SWIFT MT 799 TO THE

DESIGNATED SELLER’S FINANCIAL COMPANY BANK

IN CASE OF THE BUYER’S BANK IS NOT ABLE TO ISSUE A BCL, BUYER INSTRUCTS HIS BANK FOR ISSUING

A BANK STATEMENT CERTIFIED LETTER BY THE BUYER’S BANK AND TO BE SENT BY SWIFT TO THE DESIGNATED SELLER’S FINANCIAL COMPANY BANK.

04) AFTER RECEIPT AND ACCEPTANCE OF THE BCL  SWIFT MT 799 OR THE  BUYER’S BANK CERTIFIED STATEMENT LETTER  VIA SWIFT MT 799 TO DESIGNATED SELLER’S FINANCIAL COMPANY BANK, THE SELLER ISSUES AND SENDS TO THE BUYER, A

DRAFT CONTRACT, OPENED FOR AMENDMENT, AFTER ALL TERMS ARE AGREED UPON IN  DRAFT CONTRACT, BUYER MUST SIGN, SEAL AND NOTARIZED AT THE EXPENSE OF THE BUYER AND SEND BACK TO SELLER. AT THIS STAGE THE DRAFT CONTRACT BECOMES AUTOMATICALLY DEFINITIVE AND IS TO BE CONSIDERED EXECUTABLE BY BOTH PARTIES AS HARD COPY.

05) WITHIN THE FOLLOWING 3 BANKING DAYS BUYER INSTRUCTS HIS BANK FOR ISSUING A DRAFT OF A NON OPERATIVE FINANCIAL PAYMENT INSTRUMENT TO BE SENT BY EMAIL TO THE SELLER, FOR

CHECKING THE VERBIAGE WITH THE ADDITIONAL CONDITION THAT THE SAID PAYMENT INSTRUMENT

WILL BECOME OPERATIVE AFTER RECEIPT AND ACCEPTANCE OF THE PERFORMANCE BOND (PB)

ISSUED BY THE SELLER’S PROVIDER.

AND IN CASE OF ANNUAL CONTRACT A BANK GUARANTEE (BG) OR A STANDBY LETTER OF CREDIT (SBLC)

EQUIVALENT TO 2 MONTHLY SHIPMENT VALUE IS REQUIRED. THIS BG OR SBLC IS HELD AS SECURITY OF

PAYMENT AND MUST BE VALID UNTIL PAYMENT OF ALL SHIPMENTS.

06) AFTER ACCEPTANCE, OF THE PAYMENT INSTRUMENT DESIGNATED SELLER’S FINANCIAL COMPANY

BANK ISSUES AND SENDS TO THE BUYER’S BANK, A NON OPERATIVE PERFORMANCE BOND (PB)

EQUIVALENT TO 2% OF ONE SHIPMENT VALUE, VALID UNTIL TERMINATION OF ALL SHIPMENTS;

THIS PB WILL BECOME OPERATIVE IN THE SAME TIME AS THE PAYMENT INSTRUMENT MENTIONED

CLAUSE 06 ABOVE.

 07) AFTER RECEIPT OF THE PB AND PROOF OF PRODUCT (POP) ISSUED BY THE SELLER’S PROVIDER IN

RELATION WITH THE SELLER. THE FINANCIAL PAYMENT INSTRUMENTS ISSUED BY THE BUYER’S

BANK AND THE PB ISSUED BY SELLER’S FINANCIAL COMPANY BANK BECOME OPERATIVE.

08) SHIPMENT

PAYMENT REQUIRED:

(1) SBLC – BG – DLC – RDLC – FFDLC

(2) THE FINANCIAL PAYMENT INSTRUMENT SHALL BE:

UNCONDITIONAL, IRREVOCABLE, UNENCUMBERED, ASSIGNABLE, AND TRANSFERABLE ISSUED

AND/OR CONFIRMED BY A TOP 50 WORLD PRIME BANK