Please quote for the following wholesale product requirement -
Product Name: Sugar
Specifications :
Type: White Cane Icumsa 45
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Krishna Kumar
The buyer would like to receive quotations for -
Product Name: Sugar
Specifications :
Type: Refined White Cane Sugar Icumsa 45
Please Inform Country Of Origin
Packaging Terms : In New Bag Of 50 Kg Nett
Quantity Required : 20000000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : A.N. Patwary
Please provide a quotation to the following requirement from importer -
Product Name: White Sugar
Specifications :
Type: Sugar Icumsa 45
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : United Kingdom
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Rashid
The buyer would like to receive quotations for -
Product Name: Sugar
Specifications :
Type: Icumsa 45 White Sugar
Quantity Required : 10000 Ton/Tons
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : No Advance Through Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sandu Gabriel
The buyer would like to receive quotations for -
Product : Sugar Icumsa 45
Specifications:
1 20' fcl
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Spain
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Pedro Serrano
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sugar
Specification :-
Type :- Icumsa 45
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Felixstowe, United Kingdom
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mr. Jay
The buyer would like to receive quotations for -
Product Name: Sugar icumsa 45
Specifications:
Looking For Suppliers From : China , Egypt also worldwide
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Memet Esberk
Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications:
Icumsa 45
White and Brown Sugar
Needed Photo
Quantity Required : MOQ
Shipping Terms : FOB/ CIF
Destination Port : Chennai, India
Payment Terms : LC/ TT
Looking for suppliers from : Worldwide
Contact : Parammeshvaran S
Please quote for the following wholesale product requirement -
Product Name: Sugar
Specification :-
Type :- Icumsa 45
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CFR
Destination Port : Nepal
Payment Terms : 60 DAYS BANK TRANSFER
Looking for suppliers from : Worldwide
Contact : Mr. Anand
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
