Vente
Réf : 642647
Selling Sugar Icumsa 45 Brésilien - Tunisia (Autre)
ads description
Brand Member Area
soft corporate offer
product name : white refined cane sugar icumsa 45 fit for human consumption
origin: brazil
quality: ash content: 0.15% maximum by weight
moisture: 0.06% maximum by weight
magnetic particles: 4 mg/kg max
solubility: 100% dry & free flowing
granulation: fine standards
polarization: 99.70 minimum
max as: 1 ppm
max os: 2 ppm
max cu: 3 ppm
color: sparkling white
sediments: none
radiation: normal w/o presence of cesium or iodine so2.
certified so2: 0.2 mg/kg max
substance: solid, crystal
smell: free of any smell
packing: 50 kg. in pp
quantity: 100,000 mt per month, annual contract.
delivery terms: cif worldwide (incoterms 2020)
price cif, usd: 100,000 mt at $510/mt (fixed price for the duration of the contract)
payment terms: irrevocable, revolving, non transferable sblc mt760, mt103 bank transfer at loading port against sgs and all shipping documents for each batch (top 50 global bank).
performance bond (2%).
inspection: sgs quality & quantity control at loading port.
maritime insurance: 50 kg. in pp
contract procedure:
1 the seller issues a draft contract (spa) to the buyer; the buyer makes any necessary corrections and returns it to the seller. the seller sends the amended draft contract (spa) back to the buyer. the buyer has up to 05 (five) business days maximum to sign this spa and send it back to the seller.
2 the seller signs the contract (spa) and sends it by e mail to the buyer in pdf format as the final and definitive contract (spa) with a proforma invoice.
3 buyer and seller deposit a copy of the signed contract (spa) to their respective bank.
4 the buyer opens mt 799 in their bank and issues pof (proof of funds) while the seller issues pop (proof of product).
5 the buyer submits an sblc (standby letter of credit) draft for the seller s bank to approve.
6 upon the seller s bank approving the sblc draft, the buyer issues an sblc for the amount of two monthly shipments.
7 the order will be loaded at the port origin within (15) days after the acceptance of the financial guarantee by the seller s bank.
8 the seller will issue a performance bond to the buyer of 2% (two percent) of the amount of financial guarantee received and confirmed by the seller.
9 when the vessel is loaded, the following documents shall be presented to the buyer:
a. certificate of origin of goods issued in the country of producer of goods.
b. certificate of quality of goods issued by sgs or a similar company.
c. sea bill of lading signed by the captain with the mark freight paid.
d. certificate of quantity (weight) indicating the time of checking at the port of shipment.
e. commercial invoice.
10 once the bol and commercial invoice are received at the loading port, the buyer shall instruct his bank to make a payment for the shipment via tt/wire/mt103 within 03 days to the seller s
operative bank account.
11 direct bank transfers shall occur for each vessel s load against shipping documents.
12 after the final scheduled shipment is paid for, the buyer and seller close this spa or extend by mutual agreement; the seller s bank releases an sblc and sends the confirmation to the buyer s
bank.
with respect,
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
soft corporate offer
product name : white refined cane sugar icumsa 45 fit for human consumption
origin: brazil
quality: ash content: 0.15% maximum by weight
moisture: 0.06% maximum by weight
magnetic particles: 4 mg/kg max
solubility: 100% dry & free flowing
granulation: fine standards
polarization: 99.70 minimum
max as: 1 ppm
max os: 2 ppm
max cu: 3 ppm
color: sparkling white
sediments: none
radiation: normal w/o presence of cesium or iodine so2.
certified so2: 0.2 mg/kg max
substance: solid, crystal
smell: free of any smell
packing: 50 kg. in pp
quantity: 100,000 mt per month, annual contract.
delivery terms: cif worldwide (incoterms 2020)
price cif, usd: 100,000 mt at $510/mt (fixed price for the duration of the contract)
payment terms: irrevocable, revolving, non transferable sblc mt760, mt103 bank transfer at loading port against sgs and all shipping documents for each batch (top 50 global bank).
performance bond (2%).
inspection: sgs quality & quantity control at loading port.
maritime insurance: 50 kg. in pp
contract procedure:
1 the seller issues a draft contract (spa) to the buyer; the buyer makes any necessary corrections and returns it to the seller. the seller sends the amended draft contract (spa) back to the buyer. the buyer has up to 05 (five) business days maximum to sign this spa and send it back to the seller.
2 the seller signs the contract (spa) and sends it by e mail to the buyer in pdf format as the final and definitive contract (spa) with a proforma invoice.
3 buyer and seller deposit a copy of the signed contract (spa) to their respective bank.
4 the buyer opens mt 799 in their bank and issues pof (proof of funds) while the seller issues pop (proof of product).
5 the buyer submits an sblc (standby letter of credit) draft for the seller s bank to approve.
6 upon the seller s bank approving the sblc draft, the buyer issues an sblc for the amount of two monthly shipments.
7 the order will be loaded at the port origin within (15) days after the acceptance of the financial guarantee by the seller s bank.
8 the seller will issue a performance bond to the buyer of 2% (two percent) of the amount of financial guarantee received and confirmed by the seller.
9 when the vessel is loaded, the following documents shall be presented to the buyer:
a. certificate of origin of goods issued in the country of producer of goods.
b. certificate of quality of goods issued by sgs or a similar company.
c. sea bill of lading signed by the captain with the mark freight paid.
d. certificate of quantity (weight) indicating the time of checking at the port of shipment.
e. commercial invoice.
10 once the bol and commercial invoice are received at the loading port, the buyer shall instruct his bank to make a payment for the shipment via tt/wire/mt103 within 03 days to the seller s
operative bank account.
11 direct bank transfers shall occur for each vessel s load against shipping documents.
12 after the final scheduled shipment is paid for, the buyer and seller close this spa or extend by mutual agreement; the seller s bank releases an sblc and sends the confirmation to the buyer s
bank.
with respect,
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
| Official documents | |
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B2B Specialist.