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Soft Offer - Sugar ICUMSA 800/1200 VHP

Soft Offer - Sugar ICUMSA 800/1200 VHP

FOB Price

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Minimum Order

Place of Origin:

-

Price for Minimum Order:

-

Minimum Order Quantity:

12500 Metric Ton

Packaging Detail:

BULK

Delivery Time:

-

Supplying Ability:

-

Payment Type:

-

今すぐお問い合わせください
CORPORATE IFC

CORPORATE IFC

Chile

無料会員

連絡先担当者 Mr. Luis

Pedro de Gamboa 116 LC, Santiago de Chile, RM

今すぐお問い合わせください

Description

SCO - Sugar ICUMSA **0/***0 VHP
Brazil
 
 
   
We have this offer open only for Few days with Outstanding Price & Conditions—
 
 
 
 
Commodity: Raw Brown Cane Sugar ICUMSA **0/***0 VHP
Origin: Brazil
Packing: in *0 kg. net weight bags.
Inspection: SGS at loading port
Performance Bond: 2% (for contracts only)
Insurance: **0%
Prices: CIF ASWP
Payment:: By RDLC: Irrevocable, transferable, divisible and confirmed  Auto Revolving Documentary Letter of Credit from Top Western Prime Bank corresponding to the monthly shipment, revolving the number of months specified in contract, payable at sight at Sellers Bank + the contract guarantee in form of an irrevocable, transferable, divisible, assignable and confirmed Stand-by Letter of Credit (SBLC) corresponding to2 (two) monthsof the contract with a maturity of *3 (thirteen) months
 
Specifications
Fit for Human Consumption
Polarity at *0 Deg.Centigrade: *7.*0 Min.
Ash Content: 0.*5% Mx.
Moisture: 0.*5% Mx.
Solubility: *5%
Granulation: 0.6 mm of Regular Square (medium size)
ICUMSA: ***0 Typical ICUMSA, Attenuation Index Units Method no: *****8)
Sediments: None
Magnetic Particles: *0 mg/kg
SO2: **0 mg/kg
Radiation: within internationally acceptable limits
Smell: Free of any smell
Reducing Sugar: 0.*5% max
Max AS: 1 p.p.m
Max OS: 2 p.p.m.
Max CU: 3 p.p.m.
HPN Staph Aureus: NIL
Substance: Solid, Crystal max
Color: Brown
Crop: actual
 
Procedures:
1. Buyer issues a LOI;
2. Seller Representative issues oficial SCO;
3. Buyer signs and seals SCO and issues ICPO + BCL;
4. Seller mandate issues FCO + NCND;
5. Buyer signs, seals and returns the FCO + NCND;
6. Seller issues Draft Contract;
7. Buyer signs, seals and returns the Contract;
8. Seller signs the Contract and returns it to the Buyer;
9. Within 3 (three) banking days, buyers bank sends a Non-Operative
financial instrument for total shipment value to sellers bank;
*0. Within 5 (five) banking days sellers bank sends Proof of Products (POP) + 2% PB via swift bank to bank methods and activates payment instruments;
*1. Financial instrument becomes operative;
*2. Shipment starts.

 
                                    __________________________________________
 

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