APRIL
TH 2013 (This document loses its
validity on APRIL,
2013)
Agent
intermediary: Darlan Dapper
SUGAR
IC 45 BRAZIL
White
refined sugar – Icumsa 45 for human consumption shall conform
to international specifications and following:
Commmodity:
white refined cane sugar human consumption
Origin:
Brazil
Color:
sparkling white maximum 45 Icumsa
Polarization:
99.80% minimum at 20 deg. Centigrade
Solubility:
100% dry/ free fine flowing
Moisture:
0.04% maximum on dry weight basis
Ash
content: 0.04% maximum by electrical conduct
Granulation:
fine standard- 0.55-0.70 am/ mm
Substance:
solid crystal
Magnetic
particle: 4 max mg/ kg
Radiation:
normal w/ o presence of cesium or iodine
Reducing
sugar: 0.05% maximum by weight
Sediments:
none
Smell:
free of any smell
Hpn
staph aurous: nil
So2:
70 mg/kg maximum
Max as:
1 p.p.m
Max pb:
2 p.p.m
Max
pub: 3 p.p.m
Crop:
current (2012)
Inspection:
SGS at loading Port
Contracts
performance Bond PB: 2 %
PRICE : CIF (ASWP)
CONTRACT
VOLUME (MT)
|
MONTHLY
VOLUME
(MT PER MONTH)
|
01
MONTHS BG/SBLC +
DLC/ARDLC/MT 103
|
SPOT
|
12.500 MT
|
U$D 580,00/MT
|
SPOT
|
25.000 MT
|
U$D 570,00/MT
|
SPOT
|
50.000 MT
|
U$D 560,00/MT
|
SPOT
|
75.000 MT
|
U$D 550,00/MT
|
SPOT
|
100.000 MT
|
U$D 540,00/MT
|
SPOT
|
150.000 (IN 2 MONTHS) MT
|
U$D 540,00/MT
|
SPOT
|
200.000 (IN 2 MONTHS) MT
|
U$D 540,00/MT
|
SPOT
|
300.000 (IN 2 MONTHS) MT
|
U$D 540,00/MT
|
CONTRACT X 12 MONTHS
Contract Volume
|
Monthly Volume
|
01 Months /
BG/SBLC = ARDLC
|
02 Months /
BG/SBLC = ARDLC
|
03 Months /
BG/SBLC = ARDLC
|
150.000 MT
|
12.500 X 12
|
U$D 500,00/ MT
|
U$D 495,00/ MT
|
U$D 490,00/ MT
|
300.000 MT
|
25.000 X 12
|
U$D 490,00/ MT
|
U$D 485,00/ MT
|
U$D 480,00/ MT
|
600.000 MT
|
50.000 X 12
|
U$D 480,00/ MT
|
U$D 475,00/ MT
|
U$D 470,00/ MT
|
900.000 MT
|
75.000
X 12
|
U$D 470,00/ MT
|
||
1.200,000 MT
|
100.000
X 12
|
U$D 460,00/ MT
|
U$D 455,00/ MT
|
U$D 450,00/ MT
|
2.400,000 MT
|
200.000 X
12
|
U$D 450,00/ MT
|
U$D 445,00/ MT
|
U$D 440,00/ MT
|
PAYMENTS
: CONTRACTS
Letter of
credit ARDLC irrevocable, transferable, assignable, divisible for
each and every shipment, to be payd against presentation of shipping
documents to the buyers bank plus 1 (one) month prime bank BG or SBLC
as contract’s guarantee valid until end of contract.
PAYMENT:
SPOTS
In usd by
a confirmed documentary letter of credit (according to a pre agreed
text between the buyer and seller) the DLC to be confirmed,
irrevocable and transferable. Payment 100% at sight at the counter of
the seller’s bank against (BL) loading documentation. Validity for
letter of credit – 60 days + 20 days for documentation
presentation. DLC must be issued or confirmed by top twenty five
prime bank.
PROCEDURES:
1 - End buyer forward
letter of intent (LOI) signed and stamped with company’s logo.
2 - Seller forward SCO signed and stamped.
3 - End buyer forward NCNDA and RWA signed and stamped by prime bank, top25.
4 - Seller issues FCO. Buyer signs, seals and return it to the Seller within 72 hours.
5 - Seller issues sale and purchase draft contract. Buyer signs seal and return the contract; Seller revise it signs it and returns it to buyer within 3 days together with a draft copy of the LC for approval.
6 - Seller and Buyer exchange signed contract hard copies by express courier.
7 - Buyers choose the payment method and issue a Pre Advice (Buyer can Proof Funds by MT 799, bank to bank).
8 - Seller’s issues, 2 % performance bond, POP ( proof of product) and an invitation letter for inspection of SGS or similar through its bank. Upon presentation of shipping documents, BL,etc. the non-operative payment instrument is activated.
9 - Delivery starts as per contract terms and conditions.
2 - Seller forward SCO signed and stamped.
3 - End buyer forward NCNDA and RWA signed and stamped by prime bank, top25.
4 - Seller issues FCO. Buyer signs, seals and return it to the Seller within 72 hours.
5 - Seller issues sale and purchase draft contract. Buyer signs seal and return the contract; Seller revise it signs it and returns it to buyer within 3 days together with a draft copy of the LC for approval.
6 - Seller and Buyer exchange signed contract hard copies by express courier.
7 - Buyers choose the payment method and issue a Pre Advice (Buyer can Proof Funds by MT 799, bank to bank).
8 - Seller’s issues, 2 % performance bond, POP ( proof of product) and an invitation letter for inspection of SGS or similar through its bank. Upon presentation of shipping documents, BL,etc. the non-operative payment instrument is activated.
9 - Delivery starts as per contract terms and conditions.
PORTS
DEEMED TO RISK, OR IN CONFLIT: PRICE U$D 10,00 MORE ON VALUE
DOCUMENTS
Commercial
Invoice Bill of Lading
Packing List in Triplicate
Packing List in Triplicate
Inspection
Certificate by SGS
Phytosanitary Certificate
Phytosanitary Certificate
Weight
quality and issued by
Fumigation
Certificate SGS
Certificate of Origin Radiation Free Certificate
Certificate SGS
Certificate of Origin Radiation Free Certificate
Insurance Certificate
If your
interest in these prices and procedures, please return this LOI
complete+RWA+NCNDA, the value of a month contract, on letterhead,
signed by the end buyer, without changing procedures.
These
amounts and prices may be subject to change without notice
The
market prices for commodities and products commercialized by the
seller are subject to change without notice.
