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Description
SOFT OFFER FOR ANHYDROUS ETHYL ALCOHOL ETHANOL 96.5%
Exports of ethanol (出口乙醇)
We have ethanol exports from Brazil.
The price and quantity with LOI were Issued to sales@xb2bx.com.
出口乙醇
我们从巴西出口乙醇。
发送LOI的价格和数量。
180,000,000.00 Metric Tons of ethanol ready to leave the Port of Catuaba Vitória Espírito Santo -Brazil.
The price for us is $…… Per Metric Ton.
We, the undersigned UKGB Limited, to mediate the sale of commodity in the quantity and for the price specified in the Terms and Conditions stated below: This representation is made with full corporate authority and responsibility of the above- company.
Price:
Port of Destination:
Terms of Payment:
Origin:
General Information:
Insurance: 110% of the commercial invoice value.
Terms of Delivery: CIF
PROCEDURE (SBLC PAYMENT):
Buyer send ICPO (BCL can be requested);
Both parties involved sign NCNDA;
Seller sends FCO and buyer sign and return;
Seller sends Draft SPA (Sales Purchase Agreement) within five (5) business days. Buyer reviews and makes necessary corrections to the Draft SPA and then signs and returns it to the Seller. The Seller reviews and sends the final SPA. Both sign and stamp
The Seller receives the SBLC instrument via the top 25 banks. After 15 days, the refinery emits PB equivalent to 2%. This does not apply to SPOT and TRIAL sales as well.
Shipment commences as agreed within the SPA, usually within (30-45 days) depending on the Port, and after the Seller’s Bank confirms the Operative Instrument's confirmation.
At the time of charter party determination, the Seller will provide delivery details to the Buyer. The seller also provides the arrival of the vessel and all other pertinent matters, if applicable.
The ship is loaded in the presence of SGS, which will certify it by issuing the SOP. The buyer is invited to be present through an appointed representative when loading the ship at the port of origin.
All subsequent shipments will follow the same procedure if applicable.
The seller will provide scanned copies of all shipping documentation to the buyer. All parties must deliver the documents to their respective banks.
According to the bank's schedule, the seller will receive an MT760 with payment via MT103.
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ORDER MIN.30 000 TON METRIC PER MONTH