Description
Please read blow text carefully :
If you are seriously interested about our product we would have LOI
which is not a contract but the factories consider the buyer as
"serious buyer".Without LOI we cannot send any offer.
*1/ ***2
SPOT
SBLC
*2,**0 MT
**3
*5,**0 MT
**8
*0,**0 MT
**3
**0,**0 MT
**3
**0,**0 MT
**8
**0,**0 MT
**8
**0,**0 MT
**3
**0,**0 MT
**8
CONTRACT: 1BG CAD, MT
**3/*3, DLC, ARDLC
*2,**0X*2 MT **0,**0
MT **3
*5,**0X*2 MT **0,**0
MT **8
*0,**0X*2 MT **0,**0
MT **8
**0,**0X*2 MT
1’**0,**0 MT **3
**0,**0 X*2 MT 1’**0,**0 MT
**8
**0,**0x*2 MT
2’**0,**0 MT **3
**0,**0x*2 MT
3’**0,**0 MT **3
**0,**0x*2 MT
6’**0,**0 MT **3
**Overpricing is on *0/*0
basis.
**Price listed is payment
with transferable and revolving Documentary Letter
of
Credit
**For payment by
non-transferable Documentary Letter of Credit you
add
USD$ 5 per
MT
**For spot shipments there
is no PB
SPECIFICATIONS:
**POLARIZATION *9.*0%
DEGREES MIN
**ASH BY ELECTRICAL CONDUCT
0.*4% MAX (ON DRY WEIGHT BASIS)
**ASH CONTENT 0.*8
MAX
**MOISTURE 0.*4%
MAX
**ICUMSA *5 RBU MAX, (BRAZIL
S.G.S. SCALE)
**SOLUBILITY **0% DRY AND
FREE FLOWING
**COLOR SPARKING
WHITE
**ICUMSA MAXIMUM *5
ATTENUATION INDEX UNITS (ICUMSA METHOD
NO.:
*****8)
**RADIATION WITHIN CS***7 OF
*0 BQ PER KG
**GRANULATION FINE
CRYSTAL
**CROP
LATEST
**MAGNETIC PARTICLES MG/KG 4
MAX
**SO2 MG/KG *0
MAX
**SULPHOR DIOXIDE *0 MG/KG
MIN
**SEDIMENTS
NONE
**SMELL TYPICAL AND SPECIFIC
FOR SUGAR
**REDUCING SUGAR 0.*5% MAX
BY WEIGHT
**HPN STAPH AUREUS NOT
DETECTED IN 1 GRAM
**MAXIMUM AS 1 P. P. M.
**MAXIMUM PB 1 P. P. M.
**MAXIMUM CU 3 P. P.
M.
**SUBSTANCE SOLID
CRYSTAL
**TOLERANCE (±
5%)
PROCEDURES
:
ª BUYER SENDS
LOI/ICPO+NCNDA+IMFPA+WARNING LETTER TO THE
SELLER.
ª SELLER ISSUE THE FCO AND
MUST BE RETURN WITH BCL
ª SELLER ISSUES DRAFT
CONTRACT IN FAVOUR OF THE BUYER.
ª BUYER SIGNS AND SENDS BACK
THE DRAFT CONTRACT TO THE
SELLER WITHIN *8
HOURS.
ª SELLER SENDS BACK A SIGNED
CONTRACT ELECTRONICALLY.
ª NOTE: A PROFORMA INVOICE
CAN BE ISSUED IN LIEU OF HARD
COPIES,IF THE BANK OFFICER
APPROVES.
ª SELLER AND BUYER EXCHANGE
*2 HARD COPIES SIMULTANEOUSLY
BY COURIER AND COPIES ARE
DULY SIGNED & SEALED. THE FINAL
CONTRACT WILL BE CONSIDERED
AS HARD COPIES UNTIL THE
ORIGINAL HAVE BEEN EXCHANGED
AND WILL NOT DELAY THE BUYER
IN ISSUING THE NON-OPERATIVE
FINANCIAL INSTRUMENT
ª WITHIN *0 BANKING DAYS OF
SIGNING OF THE FINAL CONTRACT
(ELECTRONIC VERSION), THE
BUYER WILL ISSUE THE NONOPERATIVE
NON OPERATIVE FINANCIAL
INSTRUMEN IN FAVOR OF
THE
SELLER
ª WITHIN *0 BANKING DAYS OF
RECEIPT OF THE NON-OPERATIVE
LETTER OF CREDIT, THE SELLER
WILL POST THE OPERATIVE 2%
PERFORMANCE BOND AND PROOF
OF PRODUCT IN FAVOUR OF THE
BUYER, WHICH WILL ACTIVATE
THE NON-OPERATIVE LETTER OF
CREDIT.
ª DELIVERY AND SHIPMENT
COMMENCE AS PER SCHEDULE MUTUALLY
AGREED
TERMS
PAYMENT:
•
The buyer will place an
unencumbered bank guarantee/SBLC for the last
months shipments to ensure
allocation for the contract that will have a
maturity date of the full
term of the contract for *3 Months .
•
This will entitle the buyer
if he chooses to pay each shipment of each
shipment to shipment **0%
with a DLC NON TRANSFERABLE when
presented with
documents.
•
••Note: BG/SBLC will be
returned to issuer, if all payments have been
made with each shipment for
the entire contract
•
••For Not Transferable
Financial Instruments, added *5$/MT. For LC Not
Transferable, added +
5$/MT.
