Raw Brown Sugar

Price:

USDxxx.00

Quantity Order:

Origin:

Brazil

Payment Method:

L/C

Quantity:

12500

Pack. & Delivery:

50kg

SOFT OFFER 2011

RAW BROWN SUGAR ICUMSA 800/ 1200 - VHP
ORIGIN BRAZIL

QUANTITY & PRICE
SPOT DEAL Minimum 12.500MT
12.500MT - CIF ASWP
25.000MT – CIF ASWP
50.000MT – CIF ASWP
100.000MT – CIFASWP.

CONTRACT:
12, 500MT X 12MONTHS@ CIF

PACKING
In 50 Kilo bags with Polythene Inner.

SHIPMENT
Minimum Shipment 12, 500 MTS in 30-45 Days and Rest in 30 Days and after Receipt of
Payment Instrument to the Seller’ s Bank.

INSPECTION
S.G.S Inspection for Quality and Quantity Service at Seller’ s Cost shall inspect the
Commodity at Place of Loading.

PAYMENT
within five ( 5) banking days, Buyer’ s Bank send a:
Irrevocable, Transferable, DIVISIBLE, Confirmed SBLC/ BG ( 2 ( TWO) months value
delivery and covering last two months deliveries ) + an MT103/ 23 or RDLC
Payment shipment value x shipment delivery from Top Western Prime Bank.
PAYMENT SPOT
within five ( 5) banking days, Buyer’ s Bank send a Irrevocable, Transferable, DIVISIBLE,
Confirmed SBLC/ BG ( 2 ( TWO) months value delivery and covering last two months
deliveries ) + an MT103/ 23
For SPOT with One or Two or Three deliveries the payment is only by BG.
Payment shipment value x shipment delivery from Top Western Prime Bank.

PAYMENT CONTRACT BG
BG THE AMOUNT OF THE LAST 2 or 3 MONTHS.

PAYMENT CONTRACT ARDLC
Monthly payments will be guaranteed by the ARDLC + BG ( 2 Months) , confirmed,
conditional, irrevocable, transferable and divisible for a monthly amount of xxxxxxx United States Dollars ( USD $ xxxxxxxx) , valid per the term of the Contract.
Payment for one hundred percent ( 100% ) of the full value of each shipment shall be made directly to Seller' s bank account via MT-103 wire transfer, as outlined in Section 8 below, upon presentation of shipping documents at the port of origin, including the report of the international survey company, CIQ or SGS.
Buyer will receive the Bill of Lading for the quantity and quality certificates, approved by
SGS or equivalent international Inspectors, available at each loaded vessel at port of
loading. The payment guarantee ARDLC must be valid for fourteen ( 14) months to ensure the non-expiration of the ARDLC during the working and shipping process.

PAYMENT CONTRACT L/ C
Buyers will issue a Letter of Credit ( L/ C) Irrevocable, divisible, transferable, operative and
active for the total contract amount USD ( 3 MONTHS/ BG) ( United state dollars
xxxxxxxx.xxxxxxxxxxxxxx.) , enabled by the contract period plus one month ( 395
consecutive days) per a bank 25 TOP ranking.
Payments will be released by the amount of each B/ L, SGS is presented in the buyer bank
together with documents of shipping contract as detailed in clause No. 8 and the same as
those detailed in this document bearing the inscription: DOCUMENTS REQUIRED FOR
PAYMENT. The site of release of funds or payment will be in the port of arrival/ discharge
notice when the vessel. Incoterms 2000 ( Set of international rules for the interpretation of
terms used in international trade)

PERFORMANCE BOND
The Seller will Post 2% Performance Bond after Receipt of Payment Instrument., with in ten days.

SPECIFICATIONS
Fit for Human Consumption
Polarity at 20 Deg. Centigrade: 97.80 Min.
ASH Content : 0.15% Má x.
Moisture : 0.15% Má x.
Solubility : 95%
Granulation : 0.6 mm of Regular Square ( medium size)
ICUMSA : 1200 Typical ICUMSA, Attenuation Index Units
Method no: 4-1978)
Sediments : None
Magnetic Particles : 10 mg/ kg
SO2 : 120 mg/ kg
Radiation : within internationally acceptable limits
Smell : Free of any smell
Reducing Sugar : 0.05% 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.

PROCEDURES
-Buyer issues a LOI ( with same procedures in our Soft Offer) + SOFT PROBE,
PROFILE COMPANY and NCNDA
-Seller issues Contract
-Buyer sign, seal and return the Contract to the Seller, duly signed and sealed
-The Buyer, within 5 ( five) banking days, Buyer Bank sends a Non- operative
SBLC / BG or RDLC
-Within 10 ( Then) banking days, Seller’ s Bank sends Proof of Products ( POP) + PB
2% via Swift Bank to Bank methods to the Buyer’ s Bank , to Activate the Buyer’ s
Financial Instrument.
-SBLC/ BG/ MT103/ 23 or RDLC, Becomes operative.
-Shipment commences as per contract

Please Note
These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER are subject to change without notice.

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