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Basis please confirm item guaranteed rejection Total moisture (arb) 14 -17% >18% Inherent moisture (adb) 10 – 12 % Ash content (adb) 12 – 15 % Volatile matter (adb) 35-42% Fixed carbon (db) by difference Total sulphur (adb) 1.0% >1 % Gross calorific value (adb) 6300 kcal/kg
Basis please confirm item guaranteed rejection Total moisture (arb)14 -17% >18% Inherent moisture (adb)10 – 12 % Ash content (adb) 12 – 15 % Volatile matter (adb)35-42% Fixed carbon (db) by difference Total sulphur (adb)1.0% >1 % Gross calorific value (adb) 6300 kcal/kg
ere International trading firm based in USA we deal sugar icumsa 45 We want supply your needs below is prices and procedures we can start business We can offer Icumsa 45 from Brazil We are mandate to the seller and the seller is direct owner of the allocated sugar IC45. Price are as following: 12.500mt x 12 month; $500 25.000mt x 12 month; $480 50.000mt x 12 month; $460 100.000mt x 12 month; $445 200.000mt x 12 month; $430 The seller has following procedure: Buyer confirm prices and issues Confirm purchse order on ther letter head Buyer approves FCO or issues ICPO/LOI with full coordinates. Seller issues the draft contract for review, mediation, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued. 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. Within FIVE (5) international banking days, the Buyer's bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller's bank. Seller issues bank to bank, 2% performance bond (PB) drawn on Seller’s bank as guarantee of shipment; the issuance of the PB shall activate the financial instrument and make it fully operative. Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument. Shipment (s) start as per delivery schedule agreed in the contract. 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). 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. 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. Seller provides 110% Insurance in favor of the buyer. If buyer agree to procedure please confirm your demands Quantity; Destination: Period of contract: Your position: Payment Term
Dear Sir Were International trading firm based in USA we deal sugar icumsa 45 We want supply your needs below is prices and procedures we can start business We can offer Icumsa 45 from Brazil We are mandate to the seller and the seller is direct owner of the allocated sugar IC45. Price are as following: 12.500mt x 12 month; $500 25.000mt x 12 month; $480 50.000mt x 12 month; $460 100.000mt x 12 month; $445 200.000mt x 12 month; $430 The seller has following procedure: Buyer confirm prices and issues Confirm purchse order on ther letter head Buyer approves FCO or issues ICPO/LOI with full coordinates. Seller issues the draft contract for review, mediation, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued. 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. Within FIVE (5) international banking days, the Buyer's bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller's bank. Seller issues bank to bank, 2% performance bond (PB) drawn on Seller’s bank as guarantee of shipment; the issuance of the PB shall activate the financial instrument and make it fully operative. Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument. Shipment (s) start as per delivery schedule agreed in the contract. 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). 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. 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. Seller provides 110% Insurance in favor of the buyer. If buyer agree to procedure please confirm your demands Quantity; Destination: Period of contract: Your position: Payment Term 50 kg bags or bulk bags
