a. Buyer issued ICPO + BCL +NCND + COPY OF PASSPORT OF BUYER AND INTERMEDIARIES
b. F.C.O. AND “Contract” issued.
c. Buyer signs, seals and returns the Contract duly signed and sealed.
d. Within five (5) banking days, Buyer’s Bank sends a Financial Instrument
for total value of contract to the Seller’s Bank
e. Within seven (7) banking days, Seller’s Bank sends Proof of Product (POP) via SWIFT, bank to bank,
to activate Buyer’s Financial Instrument
f. Shipments commence in accordance within Contract.
Incumsa 45, origin Brazil. CIF-Fob. 12x50.000mt.Documentation: DLC for the inquiry and 1 shipment and validity of 90 days, payable at loading port against shipping docs bank to bank. Bank docs irrevocable, transferable and confirmed.
Loi
*seller’s mandate issues sco
*buyer signs ncnda with seller’s mandate
*seller’s mandate informs the name of seller for the icpo to be issued to
*buyer issues icpo with bank account details and authorization for soft probing
*seller issues fco + draft contract
*signing contracts
Documents for the buyer's reference:
•Certificate of origin
•Product export license
•Export document authorization
•Location and product availability
•Producer identification
•Laboratory analysis
•Phytosanitary certificate
Documents will be shared bank to bank ; pop against pof / bcl within 3 to 5 working days, after the final contract has been signed with mutually acceptable timely manner between the seller and the buyer.
*buyer issues preadvice dlc (swift 705) payable at the counter of seller’s bank
*seller issues pb 2% to activate dlc (swift 760)
*seller’s bank issues full operational dlc (swift 700)
*shipping begins according to agreed shipping schedule
Payment terms and procedures for 25, 000mt and more (spot or contract):
**bg/sblc (mt 760) for one shipment/monthly value plus tt (mt 103)
*loi
*sco
*icpo with bank details and soft probe authorization
*the seller will present the draft contract for acceptance by the buyer. Contract goes through normal negotiation and validation period.
*buyer returns the draft contract by exchanging it by facsimile or email attachment, duly signed and sealed, within 24 hours, the draft copy will be deemed legal until hard copies exchanged.
*buyer's bank issues swift sblc mt 760 one month's value to receive the seller's bank within 3 (three) working days.
*seller's bank issues to buyer's bank pop (3 - 5) days and 2% pb first shipment.
We introduce ourselves as one of the leading sugar exporters and refinery mandates direct from refineries in brazil with very best lowest prices. Icumsa 45 rbu sugar & vhp raw brown sugar are our main business products.
We are supplying directly from refineries, own shipping company and doing business in big level with strictly following 100% at sight with sblc + MT 760 value from top 25 banks.
We can supply upto 5,00, 000 mt x 12 months, cif to aswp port basis.
Payment terms: transferable sblc 100% at sight with sblc+mt760 value from top 25 banks.
We will be very prompt and sincere in every stage of business process.
Upon your official enquiry we will send price confirmation through email with brief sco offer with specifications, procedures, packing, inspection etc...
Please feel free to ask me for any clarifications.
Expecting your favorable reply soon.
We can connect you with our friend end sellers to offer express work with Brazilian Sugar Icumsa-45, where they can provide reliable and serious offers.
Please, contact us only if you are the end buyer/seller or his direct mandate.
Refined Sugar Icumsa-45, Origin: Brazil, Packing: 50 kg bags, Payment Release against shipping documents at loading port or at destination port. Payment methods: (Cash deals, Escrow account, SBLC transferable or non-transferable, DLC / LC, Block fund in buyer's account In favor of the seller) Performance Bond: 2%.
