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SELL SUGAR ICUMSA 45

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Item specifics

Product name: SELL SUGAR ICUMSA 45

Product Description

SUGAR Icumsa 45
Origin: Brazil CIF ASWP – loading in 35-45 days
PAYMENT BY SBLC, BG or FFDLC / PAYMENT AT Sight
12,500 MT - USD 335.00 PER MT
25,000 MT - USD 320.00 PER MT
50,000 MT - USD 305.00 PER MT
100,000 MT - USD 300.00 PER MT
200,000 MT - USD 290,00 PER MT
300,000 MT - USD 285.00 PER MT
400,000 MT - USD 280.00 PER MT
500,000 MT - USD 275.00 PER MT
1.000,000 MT - USD 260.00 PER MT


HIGH SEA SUGAR 15 DAYS FROM UAE PORTS- Swfit MT 103 At Sight
12,500MT - 430.00 usd/mt CIF ASWP
25,000MT - 425.00 usd/mt CIF ASWP
50,000MT - 420.00 usd/mt CIF ASWP


SPOT SUGAR Loading in 10days – CIF ASWP
12,500MT - 390.00 usd/mt CIF ASWP
25,000MT - 385.00 usd/mt CIF ASWP
50,000MT - 380.00 usd/mt CIF ASWP

CONTAINERS
USD 460/MT CIF ASWP over 1,000mt.

SUGAR AT PORT WAREHOUSE (SANTOS - BRAZIL)
12,500MT – 365.00 usd/mt CIF ASWP
25,000MT – 360.00 usd/mt CIF ASWP


BG FULL CONTRACT - PAYMENT AT UNLOADING – BG ONLY
12,500mt - 360.00 usd/mt CIF ASWP
25,000mt - 355.00 usd/mt CIF ASWP
50,000mt - 350.00 usd/mt CIF ASWP
100,000mt - 340.00 usd/mt CIF ASWP
200,000mt - 335.00 usd/mt CIF ASWP
300,000mt - 330.00 usd/mt CIF ASWP
400,000mt - 325.00 usd/mt CIF ASWP
500,000mt - 320.00 usd/mt CIF ASWP
1,000,000mt - 310.00 usd/mt CIF ASWP


Procedures :
1) All the parthies sign the NCND,The buyer gives the ICPO or LOI&BCL
2) The seller sends the ACCEPTANCE (FCO the full Corporate Offer).
3) Buyer accepts and agrees the terms and conditions of the FCO by counter signature & companies stamp and sending it to the seller and send BCL (the Letter from Bank about Solvency of the Buyer.
4) Seller issues draft contract with full banking. Draft Contract shall be signed by both parties and sent via fax or electronic message that will be deemed as original and valid.
5) Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.
6) Buyer signs/stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.
7) Seller and Buyer will lodge the hard copies of the Contract with their respective banks.
8) The Buyer bank provides Proof of Funds with a MT799 to the seller s bank.
9) Seller will provide the Proof of Product Bank to Bank.
10) Buyer will present pre-advised L/C to be approved by Seller's Bank.
11) PB will activate the L/C
12) - Delivery and shipment commence as per Contract.

HIGH SEA PROCEDURES
1-Buyer provides ICPO with Bank details and authorization to soft probe.
2-Seller provides signed & sealed contract
3-Contract to be reviewed, changes made if necessary, electronically sealed by buyer Buyer's bank to issue.SWIFT MT 103 to Seller's Bank.
4-Seller issues ALL Vessel Documents ( BL, SGS etc.) from bank to Bank via SWIFT . Deliveries start

Seller “Defaulters List” is so large that he has resorted primary defence mechanisms for prospective Buyer-resellers. If the buyer is Trade Company (or Buyer-reseller) at seller’s choice the mode of payment might be assisted by Standby Letter of Credit covering 3 Months Value.

• We strongly recommend only serious Buyers with LOI (Letter of Intent) with full banking details (especially Bank Officer Name, Telephone, Fax and Email address) and permission to perform a soft probe on the mentioned bank.

• No inquiry will be answered without required documents.

Send your inquiry to this supplier

From: Please enter the email.
To:

Mrs. Adolfo Antonio AquinoBusiness Contact

  • Tel:595-21-424510Fax:Mob:
Subject: Inquiry about SUGAR
Message:
Code: Refresh

SUGAR Supplier

Business Contact

  • Paraguay
  • Contact Person: Mrs. Adolfo Antonio Aquino

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