Selling Ad
N°711938:
Customer search sweet SUGAR ICUMSA45 FROM BRESIL
hello sir/madam ,
our supplier can fulfill order sugar icumsa 45 as well, please check our offer below:
1) product: sugar icumsa 45
2) quantity available: 500.000 mt/ month or more
3) origin: brazil
4) cif aswp price:
*12,500 50,000 mt x 12*
dlc: us$410
sblc: us$400
tt: us$395
comission: us$5/mt
*51,000 200,000mt x 12*
dlc: us$395
sblc:us$385
tt: us$390
comission: us$5/mt
*201,000 350,000mt x 12*
dlc: us$380
sblc: us$370 tt:us$375
comission: us$5/mt
*351,000 500,000mt x 12*
dlc: us$370
sblc: us$360 tt:us$365
comission: us$5/mt
*prices valid until april 10, 2026.*
5) payment optional:
sblc transferable/ non transferable payable mt 103 at loading port/ destination port
lc/ dlc transferable and payable mt 103 at loading port
6) packaging: 50 kg bag
7) moq: 12.500 mt x 06 month
8) provide pb 2%
9) inspection: sgs/ ccic inspection
note 1: our supplier can provides past record for buyer reference after spa signed when buyer send pre advice swift for confirmation fund from bank to bank.
note 2 : buyer agrees that performance bond (pb) documents will be provided after duly signed spa and confirmed mt 760 / mt700 or another financial instrument.
note 3 : buyer agrees that visit of port of loading time will be arranged after duly signed spa and confirmed mt 760 / mt700 or another financial instrument, but not before.
list past record (ppop) will provide:
* manufacturer's gacc number.
* manufacturer's supply allocation letter.
* project certification letter from the seller's attorney.
* customs registration gacc numbers.
* successful transaction record: international white sugar inspection report 45.
* three bill loading transaction records
regards,
*general business procedures:*
1. buyer issues a loi / icpo / icpo with company profile and end buyer passport copy and banking coordinates including soft probe authorization + pof (bcl or rwa) + cis/kyc + import license + company’s registration copy + company profile + consultant genealogy form + gaac + ncnd with company representative passport or id + buyer lc verbiage.
✓ loi / icpo (with passport and company registration) +
✓ pof (bcl) +
✓ company registration copy +
✓ cis/kyc +
✓ buyer company profile +
✓ ncnd +
✓ gaac +
✓ consultant genealogy +
✓ import license +
✓ *buyer lc verbiage.
* loi / icpo to *supplier company* through intermediary company xxxxxxxxxxx
* loi / icpo in buyer letterhead including buyer company profile, buyer passport copy and banking coordinates with soft probe authorization.
* all documents with company representative passport or id.*
* seller's procedure needs to be inserted in the loi / icpo.
2. seller respond with fco.
3. buyer accept fco, buyer sign and return fco, accompanied by complete icpo with cis/kyc
4. seller issue spa for buyer’s review.
5. buyer and seller sign spa.
6. buyer provides new pof. can be rwa or others to seller’s bank.
7. seller provides photo and video stock, and the sblc template/verbiage
8. the buyer's bank will send a sblc pre advice mt799 to seller's financial partner's receiving bank
9. within 3 business days, the seller's financial partner bank shall provide a rwa (ready, willing
and able) confirmation to buyer's bank to receive buyer's sblc/dlc
10. the seller provides past record/ past pop (ppop) to the buyer for reference.
11. buyer issues a irrevocable, transferable, divisible, negotiable, confirmed and operative
purchased sblc mt760/ dlc mt700 through the brusell's system, to seller's designated financial partner bank account.
the bank is required to copy and cc tracking documents to seller.
note: do not issue the transferable document letter of credit to seller's bank. copy of notice must be sent to seller's email address
12. under mt760/ mt700, seller's financial company and bank issue loans to the seller. after 5 7banking days, the seller's financial partner pays a 2% performance bond, in favour of the buyer (after verification of the mt760/ mt700) and arrange payment to the producer.
13. the producer arranges produce and transport the products to the loading port.
14. seller conducts inspection at the loading port to obtain copies of sgs/bol and other
documents with seller's cost (buyer can participate).
15. buyer release payment by 100% mt103 against documents at loading port.
16. title of goods is transferred into the name of the buyer.
17. vessel depart
18. buyer conduct a second scale of sgs/q&q inspection at destination port. (at buyer’s cost)
19. notes:
a. seller financial partner will receive lc/dlc/sblc from buyer
b. loading time 15 20 days, delivery time 35 40 days
c. issuing bank/ corresponding bank must from 50 top banks in the world.
