Vente
Réf : 62966
Vente Vente De Sucre 450 - Madagascar ( Afrique)
Type activite : courtier
Pays : Madagascar ( Afrique)
Description de l'annonce
IMPORTANT, ALL ICPO S MUST BE IN THE NAME OF CLIENT
COMPANY LETTERHEAD
SOFT OFFER
SUGAR ICUMSA 45 PRICE LIST SPOTS
SPOT 25 000 MT $465.00
SPOT 50 000 MT $455.00
SPOT 100 000 MT $445.00
SPOT 150 000 MT $435.00
SPOT 200 000 MT $425.00
NB
(NO BCL NO DEAL)
ONLY WITH CARE: BCL, ICPO, PASSPORT COPY
PORTS OF RISK: PRICE: $ 10.00 THE MOST
SUGAR ICUMSA 45 PRICE LIST CONTRACTS
12,500 MT x 12 months (150 000 MT per one year) $475.00 per one MT
25,000 MT x 12 months (300 000 MT per one year) $455.00 per one MT
50,000 MT x 12 months (600 000 MT per one year) $445.00 per one MT
75,000 MT x 12 months (900 000 MT per one year) $435.00 per one MT
100,000 MT x 12 months (1 200 000 MT per one year) $425.00 per one MT
150,000 MT x 12 months (1 800 000 MT per one year) $415.00 per one MT
200,000 MT x 12 months (2 400 000 MT per one year) $410.00 per one MT
PRODUCT: SUGAR ICUMSA 45 or VHP
QUANTITY: .000 MT contract SHIPPING 12 x 500,000 MT
PRICE: USD $ 0, 00 CIF DESTINATION
Delivery: First Shipment in 30/45/60 days
PACKING: 50 kg Branded bags packed 1/ 1.5/ 2 MT in bulk in Jumbo sling
bags
NSPECTION: S.G.S Inspection at Sellers Cost shall inspect the
Commodity at Loading Port.
INSURANCE: 110% to be covered by the Seller
Performance bond = 2%
PAYMENT CONTRACTS
Payment Terms Contract: IRREVOCABLE, AUTO REVOLVING,
TRANSFERABLE, DIVISIBLE, CONFIRMED, DOCUMENTARY LETTER OF CREDIT
OR BG FORMAT MT 760.
PAYMENTS TO SPOTS
SPOT CONTRACT Payment Terms: LC (IARTDCD LC) OR BG OR
MT 103/TT.
SALES PROCEDURES
1).Buyer issues ICPO accompanied of the BCL or RWA
2) The official mandate of the seller prepares the FCO, in accordance with the
the acceptance of the buyer, and returns to the buyer within 72 hours
3) Buyer to approve FCO with return to seller;
4) Seller to prepare sale and purchase draft contract;
5) Buyer review and return contract by mail. At this time buyer must present a draft
copy
of the LC that will be issued for approval;
6) Sellers and buyers sign contract and exchange contract by mail;
7) Buyers Bank choose the payment method and issue as Pre Advice (Buyer can Proof
Funds with MT799 (bank to bank),
8) Sellers Bank issue 2% performance bond and POP (proof of product) AND
INVITATION
LETTER FOR INSPECTION OF SGS or SIMILAR . This will activate the non
operative
financial instrument;
9) Delivery begins contract terms and conditions;
COMPANY LETTERHEAD
SOFT OFFER
SUGAR ICUMSA 45 PRICE LIST SPOTS
SPOT 25 000 MT $465.00
SPOT 50 000 MT $455.00
SPOT 100 000 MT $445.00
SPOT 150 000 MT $435.00
SPOT 200 000 MT $425.00
NB
(NO BCL NO DEAL)
ONLY WITH CARE: BCL, ICPO, PASSPORT COPY
PORTS OF RISK: PRICE: $ 10.00 THE MOST
SUGAR ICUMSA 45 PRICE LIST CONTRACTS
12,500 MT x 12 months (150 000 MT per one year) $475.00 per one MT
25,000 MT x 12 months (300 000 MT per one year) $455.00 per one MT
50,000 MT x 12 months (600 000 MT per one year) $445.00 per one MT
75,000 MT x 12 months (900 000 MT per one year) $435.00 per one MT
100,000 MT x 12 months (1 200 000 MT per one year) $425.00 per one MT
150,000 MT x 12 months (1 800 000 MT per one year) $415.00 per one MT
200,000 MT x 12 months (2 400 000 MT per one year) $410.00 per one MT
PRODUCT: SUGAR ICUMSA 45 or VHP
QUANTITY: .000 MT contract SHIPPING 12 x 500,000 MT
PRICE: USD $ 0, 00 CIF DESTINATION
Delivery: First Shipment in 30/45/60 days
PACKING: 50 kg Branded bags packed 1/ 1.5/ 2 MT in bulk in Jumbo sling
bags
NSPECTION: S.G.S Inspection at Sellers Cost shall inspect the
Commodity at Loading Port.
INSURANCE: 110% to be covered by the Seller
Performance bond = 2%
PAYMENT CONTRACTS
Payment Terms Contract: IRREVOCABLE, AUTO REVOLVING,
TRANSFERABLE, DIVISIBLE, CONFIRMED, DOCUMENTARY LETTER OF CREDIT
OR BG FORMAT MT 760.
PAYMENTS TO SPOTS
SPOT CONTRACT Payment Terms: LC (IARTDCD LC) OR BG OR
MT 103/TT.
SALES PROCEDURES
1).Buyer issues ICPO accompanied of the BCL or RWA
2) The official mandate of the seller prepares the FCO, in accordance with the
the acceptance of the buyer, and returns to the buyer within 72 hours
3) Buyer to approve FCO with return to seller;
4) Seller to prepare sale and purchase draft contract;
5) Buyer review and return contract by mail. At this time buyer must present a draft
copy
of the LC that will be issued for approval;
6) Sellers and buyers sign contract and exchange contract by mail;
7) Buyers Bank choose the payment method and issue as Pre Advice (Buyer can Proof
Funds with MT799 (bank to bank),
8) Sellers Bank issue 2% performance bond and POP (proof of product) AND
INVITATION
LETTER FOR INSPECTION OF SGS or SIMILAR . This will activate the non
operative
financial instrument;
9) Delivery begins contract terms and conditions;
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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