*CIF Term *Origin : Brazil *Payment : SBLC/DLC *GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD) - 12,500 x 12month : 495USD - 25,000 x 12month : 490USD - 50,000 x 12month : 485USD - 100,000 x 12month : 480USD - 200,000 x 12month : 475USD - 300,000 x 12month : 470USD *Non-GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD) - 12,500 x 12month : 515USD - 25,000 x 12month : 510USD - 50,000 x 12month : 505USD - 100,000 x 12month : 500USD - 200,000 x 12month : 495USD - 300,000 x 12month : 490USD *THE ACCEPTED TERMS OF PAYEMENT ARE AS FOLLOWS: We request a payment instrument as guarantee and payment by TT/MT103: WE DON'T NEGOTIATE DLC/LC AS PAYMENT WITH BUYER'S BANK. WE TAKE FINANCIAL INSTRUMENT ONLY AS GUARANTEE. Procedure for DLC/SBLC: 1. Buyer issues LOI 2. Seller issues SCO, 3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank) a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed. b. The date of the CIS and the Letter of Bank (RWA) must be within three days. �§. The bank letter (RWA) must be signed and PIN stamped by two bank employees. 4. The Seller issues the draft contract to the Buyer. 5. Buyer confirms the draft SPA agreement or proposes any changes to be made. 6. Seller validates the proposed changes and reissues the amended SPA contract 7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA. 8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail. 9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice. The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank. 10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product 11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC) against: a. Copy of verified SGS certificate b. Copy of BOL �§. Copy of Issuing Commercial Invoice 12. Original shipping documents and certificates will be sent to the buyer's registered address 13. by post upon confirmation of payment with the seller's bank. 14. Shipping Begins
Icumsa 45 Refined white sugar Price : Price will be different up to order quantity - 12,500MT : 320$/MT - 25,000MT : 310$/MT - 50,000MT : 300$/MT - 100,000MT : 290USD - 200,000MT : 285USD - 300,000MT : 280USD - 400,000MT : 275USD - 500,000MT : 270USD Payment : SBLC/DLC Origin : Brazil CIF World Safety Port Procedure for DLC/SBLC: 1. Buyer issues LOI 2. Seller issues SCO, 3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank) a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed. b. The date of the CIS and the Letter of Bank (RWA) must be within three days. �§. The bank letter (RWA) must be signed and PIN stamped by two bank employees. 4. The Seller issues the draft contract to the Buyer. 5. Buyer confirms the draft SPA agreement or proposes any changes to be made. 6. Seller validates the proposed changes and reissues the amended SPA contract 7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA. 8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail. 9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice. The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank. 10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product 11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC) against: a. Copy of verified SGS certificate b. Copy of BOL �§. Copy of Issuing Commercial Invoice 12. Original shipping documents and certificates will be sent to the buyer's registered address 13. by post upon confirmation of payment with the seller's bank. 14. Shipping Begins [Summarize] - Within 72 hours Buyer Signs and Returns this SCO; issues ICPO, along with the complete CIS of the company issuing the bank guarantee - After the documents are received and confirmed by the Seller, the bank references will be sent for issuance of the buyer's MT 799 to the Seller's bank - Seller issues Draft SPA within 72 hours - The buyer accepts the SPA by signing and stamping it, sending it back to the seller within 72 hours The seller issues and signs the final contract and, once accepted by the buyer, issues the PI Buyer arranges payment and confirms the delivery schedule shipment to seller, within 5 International Banking days Thank you very much for the opportunity to do business together and best wishes in anticipation of ICPO's inquiries from a long-term business partnership and the receipt of your valuable order. Sincerely Kind regards.
