1. PURITY 99.80% 2. ASH CONTENT
Sugar icumsa 45 and VHP We can offer quantaties from 5.000 MT up to 300.000 MT per month on contracts or as spot order.
We are the official Mandate of the biggest Sugar Seller in Brazil. The procedure which is on the FCO and the CONTRACT are not negotiable (Procedure of the Brazilian End Seller). Straight Forward Procedure: - LOI - SCO - ICPO + RWA - Draft Contract Proof of Product against Proof of Fund. 1/ We are not giving Performance bond (People have not been giving PB for 4 years in sugar) 2/ All negotiation will be made bank to bank ARTICLE 52: PENALTY /FINES Two percent (2%) of total contract value applicable to all the Parties if either party fails to fulfill the terms of the SPA/ Contract at any point of time. Price depends on the quantity: (Here is the example of our last client) 100,000 MT SPOT - via DLC as a guarantee ($290) 200,000 x 12 - ($275) via DLC PS: Buyer needs to provide an Official LOI to get an Official FCO. We are RWA to have a Conference Call at anytime. Respect & Transparency are KEY to make a deal come true.
I represent an IC45 sugar export industry and we have the best price on the international market and the quality of Brazilian sugar available. minimum order quantity 12,500 tons. extensive contract 12 months
We have IC45 sugar, for export, if you are interested and you are directly with the real buyer, contact us through Zap, and we will make a quote for you with ICPO shipping. Forma de pagamento: SBLC ou DLC divisÃ?Âvel, transferÃ?Âvel e irrevogÃ?¡vel. Fornecedor real com capacidade para atender grandes pedidos.
SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE: 1) BUYER SENDS LOI TO THE SELLER; 2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER; 3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER; 4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE; 5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER; 6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA; 7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE. 8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL; 9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE; 10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK; 11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS; 12) THE SELLER SHIP THE DELIVERY; 13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE); DOCUMENTS: 13.a) SGS CERTIFICATE QUALITY AND QUANTITY. 13.b) COMMERCIAL INVOICE 13.c) CERTIFICATE OF ORIGIN 13.d) PACKING LIST 13.e) BILL OF LADING 14) THE SELLER PREPARES THE NEXT DELIVERY; 15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS; Payment Terms / Warranty GUARANTEE TERMS: SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract. PAYMENT METHOD: All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents. In order to check for prices please send us all your contact information along with the LOI and POF.
** Product value upon quotation that varies according to demand and dollars IC45 sugar is a refined sugarcane product, widely recognized for its superior quality. This variety of sugar has a sparkling white color, reaching a maximum of 45 Icumsa attenuation units, as determined by the Icumsa 1978 method. What sets this sugar apart is its high polarization of 99.80%. Maintains a maximum moisture content of 0.04% by weight and an ash content of 0.04%. This sugar is 100% soluble, with a dry texture and fine, free fluidity, without sediment. PRODUCTION CAPACITY: 100000 DEADLINE: In 30 Days INCOTERMS: CIF - Cost, Insurance and Freight / FOB - Free on Board
250.000 MT
Sugar (IC45)
IC45 sugar delivered and nationalized in the United States of America in OTG, OTT and DDP modalities, delivery time is 30/45 days with an extensive contract of at least 12 months, it is necessary to present ICPO, CIS and POF to make the formal purchase order.
