Vente
Réf : 113025
Vente Imcumsa 45 - Etats Unis (Autre)
Description de l'annonce
Marque visible ZONE MEMBRE
Possibility spot or contract
spot minimum 25000 mt price : 510 dollars CIF
contract : minimun 12500 mt : 465 dollars CIF
the price goes down as per market fluctuation
PRODUCT DESCRIPTION AND SPECIFICATION :
Brazil Origin.
SPECIFICATIONS: White Refined Sugar ICUMSA : 45 RBU typical
Polarization: 99.80 degree min
Ash Content: 0.04%
max Moisture: 0.04% max
Granulation: Fine
100% Soluble
Shipped Dry and Free Flowing
Radiation: Normal certified, without presence of Caesium and Iodine
Color: Sparking White ICUMSA 45
Smell: Free from unusual or abnormal smells Magnetic Particles: MG/kg 4
So2: MG/kg 20
General Procedure for 12 month contracts:
1. Buyer approves offer or issues ICPO/LOI with full coordinates (ICPO/LOI must have the Buyer s full coordinates, and documents must be consistent: ICPO/LOI, FCO, draft contract, final contract, and financial instrument must agree unless otherwise agreed in writing). The ICPO/LOI must also include:
Quantity / spot or term contract/ port{s}.
Full sugar specifications.
The bank instrument which will be used.
The name of the bank from which the bank instrument will be issued.
2. Draft contract issued by e mail for review and any required changes. Buyer s approved copy of the returned draft contract accompanied by a copy of financial instrument to be issued.
3. Final contract: Seller sends final contract via e mail in PDF format. Buyer executes final contract and returns via email.
Seller executes final contract and returns to buyer via email; price and terms are locked.
4. Contract is lodged with the buyer s and the seller s respective banks.
5. Within seven (7) international banking days, the Buyer's bank will issue the non operative payment instrument acceptable to Seller for the first month shipment in favour of the Seller at Seller's bank.
6. Seller issues bank to bank, proof of product (POP) and 2% performance bond (PB) drawn on Seller s bank as
guarantee of shipment; the issuance of the POP and PB shall activate the financial instrument and make it fully operative.
7. Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument.
8. Shipment(s) start as per delivery schedule.
9. The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections under strict rules and in
accordance with the specifications in the contract and or the International Chamber of Commerce rules (Incoterms 2010 latest edition, with all amendments).
10. Upon completion of the first shipment, payment with the agreed financial instrument as applicable is automatically extended for the second shipment and further to be extended until the contract is completed totally for the quantity as
specified in the contract.
11. Upon receipt of shipping documents (for each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract terms and conditions.
12. Seller provides 110% Insurance in favour of the buyer.
Conditions tarifaires : 465 DOLLARS FOR A CONTRACT
Restrictions : CIF
Conditionnement : BULK
Possibility spot or contract
spot minimum 25000 mt price : 510 dollars CIF
contract : minimun 12500 mt : 465 dollars CIF
the price goes down as per market fluctuation
PRODUCT DESCRIPTION AND SPECIFICATION :
Brazil Origin.
SPECIFICATIONS: White Refined Sugar ICUMSA : 45 RBU typical
Polarization: 99.80 degree min
Ash Content: 0.04%
max Moisture: 0.04% max
Granulation: Fine
100% Soluble
Shipped Dry and Free Flowing
Radiation: Normal certified, without presence of Caesium and Iodine
Color: Sparking White ICUMSA 45
Smell: Free from unusual or abnormal smells Magnetic Particles: MG/kg 4
So2: MG/kg 20
General Procedure for 12 month contracts:
1. Buyer approves offer or issues ICPO/LOI with full coordinates (ICPO/LOI must have the Buyer s full coordinates, and documents must be consistent: ICPO/LOI, FCO, draft contract, final contract, and financial instrument must agree unless otherwise agreed in writing). The ICPO/LOI must also include:
Quantity / spot or term contract/ port{s}.
Full sugar specifications.
The bank instrument which will be used.
The name of the bank from which the bank instrument will be issued.
2. Draft contract issued by e mail for review and any required changes. Buyer s approved copy of the returned draft contract accompanied by a copy of financial instrument to be issued.
3. Final contract: Seller sends final contract via e mail in PDF format. Buyer executes final contract and returns via email.
Seller executes final contract and returns to buyer via email; price and terms are locked.
4. Contract is lodged with the buyer s and the seller s respective banks.
5. Within seven (7) international banking days, the Buyer's bank will issue the non operative payment instrument acceptable to Seller for the first month shipment in favour of the Seller at Seller's bank.
6. Seller issues bank to bank, proof of product (POP) and 2% performance bond (PB) drawn on Seller s bank as
guarantee of shipment; the issuance of the POP and PB shall activate the financial instrument and make it fully operative.
7. Seller sends title to buyer within 24 hours of receiving and confirming the operative payment instrument.
8. Shipment(s) start as per delivery schedule.
9. The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections under strict rules and in
accordance with the specifications in the contract and or the International Chamber of Commerce rules (Incoterms 2010 latest edition, with all amendments).
10. Upon completion of the first shipment, payment with the agreed financial instrument as applicable is automatically extended for the second shipment and further to be extended until the contract is completed totally for the quantity as
specified in the contract.
11. Upon receipt of shipping documents (for each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract terms and conditions.
12. Seller provides 110% Insurance in favour of the buyer.
Conditions tarifaires : 465 DOLLARS FOR A CONTRACT
Restrictions : CIF
Conditionnement : BULK
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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