Buyer is interested to receive quotations for the following RFQ - Product Name: Refined Cane Sugar Specifications: Qty: Trial - 50000 tons, regular - 100000 tons x 12 months PROCEDURE Buyer send LOI to seller SellerExporter issues FCOSCO together with the following documents 21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date Formal analysis report GACC Certificate of exporter and sugar plant Signing of the confidentiality agreement NCNDA if request Buyer issues ICPO Irrevocable Corporate Purchase Order Seller issues the draft contractSPA Buyer and Seller reviews revise and confirm the contractSPA Seller provide the following documents to buyer Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available Seller sends the Proforma Invoice Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving Seller check and confirm the nonoperativeDRAFT DLC MT700 Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103 Buyer check and confirm the nonoperative 2 PB Buyers bank issue the operative DLC MT700 to sellers bank Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value Seller send the invitation letter to buyer for visiting the plant warehouse and loading Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report Seller present all original shipping documents include BL to bank under DLC MT700 Buyer settle the payment via MT103 under DLC MT700 Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment All subsequent shipments will be followed the same procedure Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality Quantity Required : 100000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank. Looking for suppliers from : Worldwide Contact : J Saravanan
Please quote for the following wholesale product requirement - Product: Icumsa 1200 Sugar Specifications: Qty: 50,000MT per month for 12 month contract Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Mombasa, Kenya Payment Terms : LC Looking for suppliers from : Worldwide Contact : Joseph
Please provide a quotation to the following requirement from importer - Product Name : Sugar Specifications: Sugar icumsa 45 Quantity Required : 1 container 20 foot Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Spain Payment Terms : LC Looking for suppliers from : Worldwide Contact : Atelier Vipo S.L.
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Refined Icumsa 45 Cane Sugar Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ashraf Hasan
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Origin: Europe Quantity Required : MOQ Shipping Terms : CIF Destination Port : Romania Payment Terms : L/C Looking for suppliers from : Europe Contact : Carol Hajdu
Buyer is interested to receive quotations for the following RFQ - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity Required : 6000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chattagram Port, Bangladesh Payment Terms : L/C For 90 Days Looking for suppliers from : Worldwide Contact : Ismael
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: Icumsa 45 Buyer Will Send LOI Packaging Terms : 50Kgs Bags Quantity Required : 12000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chittagong Port, Bangladesh Payment Terms : T/T after inspection of goods at the loading port Looking for suppliers from : Worldwide Contact : Shyam Dass
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Sample 100 Tons Later Bigger Quantity - 10,000 Mt Quantity Required : 100 Ton/Tons(sample) Shipping Terms : CNF Destination Port : Chittagong, Bangladesh Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Sazzad Hossain
Buyer is interested to receive quotations for the following RFQ - Product Name: Sugar Specifications : Type: Icumsa 45 Sugar Of Brazil Quantity Required : 10 Twenty-Foot Container Shipping Terms : CIF Destination Port : New York Port, United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Rajeev Dugar
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: 1st Order 450,000MT And 2nd Order 300,000MT Procedure: 1. Buyer Sends ICPO 2. Seller Sends FCO Buyer Signs And Return The FCO 3. Seller Sends Proforma Invoice, Buyer Returns It Signed And Sends Proof Of Funds (POF), by BCL Or By Bank Statement 4. Within One (1) Day Of Receiving POF, Seller Arranges An Inspection For The Buyer Or Buyer's 5.representative Of The Ready Stock At The Seller's Warehouse In Miami And/ Seller Show Proof of Product(POP) After The Inspection, Buyer Sends Full 100% Value Of Product To The Sellers Account, Buyer Makes Arrangement To Load Products Out Of Warehouse Origin: Miami Quantity Required : 450000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : United States Contact : D T Dewberry
