Contract Sugar IC 45 Brazilian |
| 03-23 08:30:15 来源： 作者： |
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Contract Sugar IC 45 Brazilian Contract Sugar IC 45 Brazilian SOFT OFFER FOR SUGAR ICUMSA 45 (as). commodity : Sugar ICUMSA 45. origin : Brazil. sale : Contract. quantity : 300,000 MT per year. shipment : 25,000 MT x 12 month. target price : Nil. destination : Indian Ports. packing : All Sugar to be packed in Fifty (50) Kilogram net weight in Poly lined Ethylene and Polypropylene bags or internationally acceptable equivalent. delivery : In 30 - 45 Days after Receipt of Payment Instrument to the Sellers Bank. inspection : SGS at port of loading. pb : Performance Bond 2%. price : USD 335/MT CIF Indian ports including your commission of USD 2/MT. payment : Unconditional, Irrevocable, Unencumbered, Assignable, and Transferable / Non-Transferable issued and / or Confirmed by a top 50 world bank 100 % at sight, acceptable to sellers bank and MT 103/23 for each shipment. Specification for Refined Cane Sugar ICUMSA - 45 %. Icumsa Rating Icumsa 45 RBU. Polarization 99.8 % min. ASH Content 0.04 % max. Moisture 0.04 % max. Solubility 100 % Dry & Free Flowing. Radiation Normal Certified without presence of Cesium or Iodine. Color Sparking White. Granulation Medium to Fine Crystal. Crop Latest Crop. PROCEDURES THAT ARE TO BE FOLLOWED IN A TIMELY MANNER : 1) Buyer issues a LOI or ICPO + RWA / BCL. 2) Within the following 24 hours, Seller sends FCO and a model of Bank Comfort Letter (BCL). 3) Within 3 banking days, buyer sends to the seller the following documents signed and sealed : FCO (1) + ICPO (2) + BCL (3). a) FCO is valid only 3 Banking days. b) A model of ICPO can be sent to the Buyer on simple request. c) BCL must be signed and sealed by 2 Buyer's Bank Officers. PAY ATTENTION : NO BCL = NO DEAL. 4) Within the following 2 banking days Seller issues and sends to the Buyer, a Draft Contract, opened for amendment. 5) Within the following 2 banking days, after signing by the buyer and seller, the Draft Contract must be notarized at the expense of the buyer and sent back to the Seller. At this stage, the Draft Contract becomes automatically defenitive and is to be considered executable by both parties as hard copy. 6) Within the following 3 banking days Buyer's Bank issues a Draft of the Non-Operative financial payment instrument(s) (1) (2) to be sent by email to the Seller, for checking the verbiage. 7) Within the following 3 banking days, Seller sends back the Draft of the Non-Operative financial payment instrument(s) to the Buyer to issue the definitive non-operative payment document(s) (1) (2). 8) Within the following 5 banking days, Buyer's Bank issues and sends, by Swift, to the designated Seller's Bank, the definitive non-operative financial payment instrument(s).(1) (2). 9) After acceptance, designated seller's bank issues and sends to the Buyers Bank, a non operative performance bond (PB) equivalent to 2% of one shipment value, valid until termination of all shipments. 10) After acceptance of the PB and Proof of Product (POP) issued by the exporter in relation with the Seller. The financial payment instrument(s) (1) (2) issued by the Buyer's Bank and the PB issued by Seller's financial company bank become operative. 11) Shipment. (1) SBLC - BG - DLC - RDLC - FFDLC. (2) THE FINANCIAL PAYMENT INSTRUMENT SHALL BE : UNCONDITIONAL, IRREVOCABLE, UNENCUMBERED, ASSIGNABLE, AND TRANSFERABLE / NON-TRANSFERABLE ISSUED AND / OR CONFIRMED BY A TOP 50 WORLD PRIME BANK. Remarks : - No " Past Performance ". - Observing Product loading on request. - POP after incoming Operative L/C. - Payment against full pack of documents. Flat No. 10, 1st Floor, C Street, Shantinagar, Bangalore, Karnataka, India Contact Person: Mr. Mohammed Musba Telephone: 91-9902721892 |
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