Essential details Storage Type: BAG Specification: N/A Product Type: Sugar Manufacturer: AUSTRIA Ingredients: N/A Content: N/A Address: AUSTRIA Instruction for use: N/A Type: White Granulated Sugar Form: GRANULAR Processing Type: Refined Color: White Packaging: Bag, Bulk ICUMSA: 45 Brix (%): 100 Purity (%): 100 Weight (kg): 60 Shelf Life: contact us Place of Origin: AUSTRIA Primary Ingredient: CANE SUGAR Packaging & delivery Packaging Details contact us
Supplier: Fertilizers, sugar, grains, and spices
Brazilian ICUMSA 45 If you can answer these questions before we start a negotiation we will be grateful. 1) Do you talk directly to the Buyer or its Mandatary ? Or do you have other intermediaries between you and Buyer? a) If yes, do You have a letter from the Buyer that authorizes You to search for providers ? b) If the answer is yes please attach a copy of the letter. 2) Is the Buyer able to issue an ICPO from a Top 50 bank ? a) If the Buyer is able to answer positively, we will move on with the procedures. b) If the Buyer is not able to answer affirmative this question then it is not worth following the negotiation. Those information are important for us to avoid intermediaries not authorized from the Buyerâ??s side to represent him and waste of time for both sides. If you meet the above requirements, please complete the information below: Quantity: Payment terms: Packaging terms: Destination Port: *We don't have intermediaries between our company and supplier. *We don't work with payment at the port destination
Brazilian sugar VHP
Brazilian sugar mainly ICUMSA 45
We offer the delivery of wheat, corn, sunflower, rapeseed, soybean and other agricultural crops from Ukraine to Europe. MOQ: 500 -1 000 tons; Delivery: by road transport; Terms of delivery: DDP Ukrainian-Polish border or Buyer's warehouse; Terms of payment: according to agreements with the Buyer. Contact person: Nick
we are supply sugar icumsa45 Bulk Quantity.
Icumsa 45 Brazilian Sugar. Direct Brazil Last Seller. minimum Order 12.500 mt. begin. All Kinds Question And For your review. Please Without hesitation Us Contact Please. Procedures 1) Buyer issues ICPO accompanied of the BCL or Bank Statement or RWA + NCND/IMFPA; 2) (Seller) to prepare FCO (note procedures with acceptance from buyer on FCO); 3) Buyer signs and send FCO back to seller 4) Seller sends the Contract 5) Buyer signs the contract and send back to seller 6) Buyer sends POF via MT799 in 3 (three) working days after signing the contract. 7) Seller sends POP bank to bank after POF in 7 (seven) working days. 8) Buyer issue the non-operative / non-transferable L/C after POP in 5 (five) working days. 9) Seller issue the PB 2%-5% to activate the L/C 10) Shipments starts from 30/45 days.