MIZWOMSHOP
Founding Member
> 24 Hrs
100%
Description
· SUGAR ICUMSA 45
· SUGAR ICUMSA 100
· SUGAR ICUMSA 150
· SUGAR ICUMSA 450
· SUGAR ICUMSA 600 - 1500
. RAW BROWN SUGAR 800-1200
. BEET SUGAR ICUMSA 45
Sugar Direct is from a producer in Brazil just with UKGB Limited.
SOFT CORPORATE OFFER (FCO) SUGAR FROM BRAZIL
FULL CORPORATE OFFER (FCO)
REFINED ICUMSA SUGAR
PRODUCT: ICUMSA-45 SUGAR
ORIGIN: FEDERATIVE REPUBLIC OF BRAZIL
PACKAGING: 50 KG BAG
PORT OF LOADING: PORT SANTOS, SAO PAOLO, BRAZIL DELIVERY CIF PORT: ANY SAFE WORLD PORT (ASWP) PRICE: $430.00 PER METRIC TON (Validity: 04/02/2024)
GUARANTEES AND PAYMENT: - BLOCK FUND MT799 FOR 100% OF THE FIRST TRIAL SHIPMENT OF 50,000 MT.
- BANK GUARANTEE 100% DLC MT700 FOR REGULAR MONTHLY QUANTITY.
*Buyer releases payment via MT 103 fast funds transfer to Seller for a total value of shipment upon providing by Seller all relevant shipping and export documents such as Invoice, Packing List, Bill of Lading and SGS issued at loading port. Some other documents, including Certificate of Origin and Specification, etc., will be attached to the shipping documents.
*The quantity and quality of the product checked, according to the procedures of the ASTM, at the end of the loading operations by SGS is final. The quantity and quality of the delivery thus determined is the basis on which the amount for the payment of the product delivered to the Buyer will be computed.
SHIPPING & DELIVERY:
The vessel is 12.500 MT-25.000 MT OR 50.000 MT shipment and delivery as per the schedule prepared by Seller and Buyer, safe port, safe berth, discharge at Buyer account, and total responsibility. Standard industry 50 kg bags, new polypropylene outer and polyethene inner, with 2% bags provided free of charge, or each bag is to be secured to ensure the safety of the sugar during ocean transport. The bags are to be marked with Black characters as specified by the buyer/customer; the buyer may require the loading of the vessel as a jumbo bag holding 20-30 50kg bags as further specified and required by the buyer from time with reasonable advance written notice to the seller. Marking: Standard – English as specified under the mutual agreement of the seller and buyer.
Delivery time: 15 days lead time after MT799,
5-15 days – loading of the vessel (subject to berth congestion),
25-35 days sailing time from the port of loading to the port of discharging (subject to weather permit).
PROCEDURES:
Buyer issues LOI
Seller issues Full Corporate Offer (FCO).
Buyer signs and seals each page of the FCO and returns it to Seller with ICPO signed and sealed by Buyer and the letterhead of Buyer’s Bank BCL (RWA letter).
Seller issues draft Sales Purchase Agreement (SPA) incorporating full terms and conditions.
Once the SPA has been verified and agreed, the shipment will proceed through "Doc using”.
The Buyer signs and seals each page of the SPA by electronic means "Doc using” within a period not exceeding five calendar days.
The Buyer sends MT799 to the Seller’s bank for trial shipment.
The Seller completes the SPA, signs and stamps it and issues a proforma invoice; the Buyer will return it signed within 24 hours. Both documents will be banked between bank officials.
The Buyer sends the following documents before starting the process to avoid possible errors and to review and verify their performance in the transaction: (RWA Letter, DLC draft your verbiage). The Buyer's bank sends MT700 to the Seller’s bank. The seller confirms the Buyer’s funds. The buyer’s bank sends the draft of DLC to the Seller’s bank for verification.
After the verification of the Draft of DLC by the Seller’s Bank, the Buyer’s bank issues Non-Operative DLC/MT700 100% non-transferable, irrevocable and confirmed, auto-revolving for every delivery letter of credit via SWIFT to the Seller’s bank. The period of DLC MT700 100% transferable, irrevocable and confirmed auto-revolving for every delivery letter of credit is 365 days + 1 day.
The Seller sends the "Proof of Product" within five business days. From notice MT705 informative. The Prove of the Product includes:
I Declare Under Oath or Promise.
The asset certificate.
Manufacturing brochure.
Once the Buyer receives the "Proof of Product" from the Seller within 3 International banking days, the Buyer’s Bank (from the top 50 Prime Banks) issues DLC/MT700 100% non-transferable irrevocable and confirmed Auto-Revolving for every monthly delivery to the Seller’s Bank, which the Seller’s Bank reviews and approves.
Seller issues 2% Performance Bond to Buyer.
Buyer will be invited to the loading port to inspect goods during the loading at the Buyer’s expense. Shipments will start within 15 days of the DLC/MT700 100% non-transferable, irrevocable, and confirmed auto-evolving for every delivery approval from the Buyer’s bank.
All the original documents will be sent to the Buyer’s bank via the Seller’s bank through DHL.
Product loading and shipping begin as scheduled. Bank Guarantee DLC/MT700 is 100% non-transferable, irrevocable, and confirmed auto-revolving for every delivery. The buyer releases payment via MT 103 Express Funds Transfer to the seller for full shipment value when the vessel is loaded with "AGAINST SHIPPING DOCUMENTS" and receives all relevant shipping and export documents.
The Seller makes the first OCEAN SHIPMENT. Having verified the Payment at the LOADING port, the Seller prepares for the same process for the next delivery.
The Seller-Exporter pays all Intermediaries after and within 48 hours, according to the IMFPA-NCNDA.
Note 1 : BUYER AGREE THAT PAST PERFORMANCE DOCUMENTS' PROOF IS NOT PROVIDED AT ALL.
Note 2 : BUYER AGREE THAT POP (PROOF OF PRODUCT) DOCUMENTS WILL BE PROVIDED AFTER DULY SIGNED SPA AND CONFIRMED MT799 BUT NOT BEFORE.
Note 3 : BUYER AGREE THAT VISIT OF PORT OF LOADING AND WAREHOUSE WILL BE ARRANGED AFTER DULY SIGNED SPA AND CONFIRMED MT799 BUT NOT BEFORE
DOCUMENTS:
The following Documents are to Be Issued by the Seller at the Time of Each Shipment for Receipt of Payment from the Buyer Via Swift T/T Bank:
I signed the commercial invoice in three (3) originals and three (3) copies.
Certificate Of Weight in Three (3) Originals and Three (3) Copies of The First-Class Independent Surveyor Issued.
Certificate of Quality in Three (3) Originals and Three (3) Copies of the First-Class Independent Surveyor Issued.
Certificate Of Chemical Residue Issued by The First-Class Independent Surveyor in One (1) Original and Three (3) Copies.
Phytosanitary Certificate in Three (3) Originals and Three (3) Copies Issued by Government Authority. Hold Inspection Certificate Issued by The First-Class Independent Surveyor in One (1) Original and Three (3) Copies
Fumigation Certificate Issued by Company Performing Fumigation or First (1st) Class Independent Surveyor in One
(1) Original and Three (3) Copies.
Inspections Of Clean Cargo Issued by Independent Surveyor in One (1) Original and Three (3) Copies.
Origin Certificate, In One (1) Original and Two (2) Copies
BUYER’S RIGHT IN THE PERFORMANCE OF THE CONTRACT
The Buyer can appoint an independent third party to supervise and inspect goods loading at the loading port at the Buyer’s expense.
Buyer will be invited to the loading port for the inspection during the loading at the Buyer’s expense.
Note:
-This document and the data contained therein are valid for five working days from the date of the same; after this period, and if we do not receive confirmation from the customer, all elements, including prices and other information, will be without Effect.
-If the customer wants his labelling, the price will have to be considered separately,
-Bear in mind that we will only provide the necessary documentation for the analysis procedure, such as GACC, SIF, phytosanitary certificates, certificates of origin and others, always after the signature of the LC,
-If the Buyer wishes to check the quality of the product, he can send a trusted person to the Loading Port, assist at the SGS Inspection and check the Product.
- Only financial instruments issued by the Top 50 Banks are accepted. All ten largest banks in Singapore are accepted as they are AA-rated, including UOB Kay Hian Private Limited.
-The possible subsequent deliveries will be loaded on the vessel only after payment confirmation of the previous delivery by the seller’s bank
Click the link and get all the procedures to start.
https://www.asuswebstorage.com/navigate/a/#/s/B684955A32D24C979DF723AA573E5403W
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COMMODITIES: |
SUGARS – ICUMSA 45/ ICUMSA150 / VHP 600/1200 |
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ORIGIN: |
Brazil |
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QUANTITIES: |
(…Thousand Metric Ton), Sugar ICUMSA150, per Month 0.000TM (… Thousand Metric Ton), Sugar ICUMSA 45, per Month 00.000TM (one Hundred Thousand Metric T on), Sugar VHP 600/1 200, per Month |
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DELIVERIES: |
00.000TM per month for 12 consecutive months, in Vessels of 12.500TM/ 25.000Tandor more extensive. |
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LOADING PORT: |
Brazilian Ports, Seller Choice. |
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DISCHARGE PORT: |
C.I.F. - (Cost, Insurance and Freight), …. PORT (choice buyer), according to INCOTERMS 2010 and his extensions, except conflict portandor war. |
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PACKING: |
Sacks of 50 kg – Standard or internationally acceptable equivalent for Sugar ICUMSA45 and sugar ICUMSA150 and BULK to Sugar VHP 600/1200. |
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INSURANCE: |
11 hundred and ten per cent) – INCLUDED |
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INSPECTION: |
S.G.S. or equivalent. |
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PRICE CIF: |
US$ 385.00 (….. U.S. Dollars) per metric ton. |
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PAYMENT CONDITIONS: |
A financial instrument, SBLC – Standby Letter of Credit via SWIFT MT760, covering the g value of 03-month (50.000TM) of loading; Being Irrevocable, Transferable, Divisible, Negotiable, Unencumbered, Operative, issue and confirmed per bank othe f first line the in the world (TOP25/50), validity one (01) year and Forty-five (45) days; Payment by MT103/72 or Transfer Banking, payable 100% (hundred per cent) at sight, in origin port, against presentation of the documents of each loading. |
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PBG: |
2% (per cent) of one monthly shipment, valid until the last shipment |
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DELIVERED START: |
The first vessel will be dispatched within 30 days after blocking the financial instrument, with other vessels consecutive until completing the monthly load if there is no problem with the ports of embarkation or FORCE MAJEURE and the Pandemic COVID19. |
Seller Profile
Company Information
Service Provider
Founding Memeber
Rating & Reviews
Offer to Buyer
Direct from Refinery with a first tranche of 12500MT in roll and extension to 25000MT per month for new buyers with SBLC to cover the minimum 3 months of the agreement contract from top 25 banks; these conditions are not negotiable.
We can organise FOB OR CIF contracts.
Contact hello@xb2bx.com to get our SPA. Thanks.
· SUGAR ICUMSA 45
· SUGAR ICUMSA 100
· SUGAR ICUMSA 150
· SUGAR ICUMSA 450
· SUGAR ICUMSA 600 - 1500
. RAW BROWN SUGAR 800-1200
. BEET SUGAR ICUMSA 45
Sugar Direct is from a producer in Brazil just with UKGB Limited.
Click the link and get all the procedures to start.
https://www.asuswebstorage.com/navigate/a/#/s/B684955A32D24C979DF723AA573E5403W