بيع سكر برازيلي
التفاصيل
للبيع سكر برازيلي لكومسا الدفع بعد الوصول و المعاينة
said :0034627671993
ICUMSA 45
ORIGIN BRAZIL
WHITE REFINED CANE SUGAR
F R O M ‘’01 November 2 0 1 2’’
*** OFFICIAL SELLER MANDATE***
The sugar trade is unruly ...... our mission is to provide to our buyers correct
And accurate information so that these customers are always welcome.
We offer ultra-competitive price because of Our Seller is Co-Owner of Two Refineries in Brazil. Our prices are among the lowest in the world.
OUR CURRENT PRICES CIF ASWP (EXCEPT EUROPE)
OFFER REFINED WHITE CANE SUGAR BRAZILIAN ICUMSA 45
PRICE LIST.
THE PRICES ARE INCLUDED THE NEW CHARGE OF BRAZILIAN EXPORT
( No additional costs )
CONTRACTS:
12,500 MT x 12 months (150 000 MT per one year) - $540.00 per one MT
25,000 MT x 12 months (300 000 MT per one year) - $500.00 per one MT
50,000 MT x 12 months (600 000 MT per one year) - $490.00 per one MT
75,000 MT x 12 months (900 000 MT per one year) - $480.00 per one MT
100,000 MT x 12 months (1 200 000 MT per one year) - $470.00 per one MT
150,000 MT x 12 months (1 800 000 MT per one year) - $460.00 per one MT
200,000 MT x 12 months (2 400 000 MT per one year) - $450.00 per one MT
Payment Terms Contract: BG Format MT 760(Two Month Value) or SBLC(Two Month Value) or T/T (Wire Transfer) Before Loading
*** NO L/C, DLC, IRDLC PAYMENT (PLEASE DO NOT ASK)
FOR CONTRACT SPOTS: (No Performance Bond)
SPOT 25 000 MT - $535.00
SPOT 50 000 MT - $515.00
SPOT 100 000 MT - $510.00
SPOT 150 000 MT - $495.00
SPOT 200 000 MT - $485.00
Payment Terms For Spot Contract: BG Format MT 760 or SBLC or T/T (Wire
Transfer) Before Loading
*** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK)
PRODUCT & SPECIFICATION:
Origin: Brazil
Product : ICUMSA 45 SUGAR
SPECIFICATIONS
POLARITY at 20?C : 99.80? Minimum
SULPHATED ASH CONTENT : 0.04% Maximum by Weight
MOISTURE : 0.06% Maximum by Weight
MAGNETIC PARTICLES : mg/kg 4
SOLUBILITY : 100% Dry & free flowing
GRANULOMETRY : Fine Standard
ICUMSA : Colour 45 ICUMSA attenuation index Units (Method #10-
1978) Maximum
AS : 1 P.P.M.
COLOUR : Brilliant White
REDUCING SUGAR : 0.010% Maximum in Dry Mass
RADIATION : Normal w/o presence of cesium or iodine SO2: mg/kg 70
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis ARSENIC 0.50 CADMIUM 0.05
COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES Maximum mg / kg
basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005
MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA including SALMONELLA per 25 gram:
Nil. Bacillus per gram: Nil
CROP : 2010/2011
ICUMSA is an acronym for the International Commission For Uniform Methods of Sugar Analysis, an international regulatory body which sets the standard for sugar analysis tests, thereby creating a system which can be used anywhere on the globe to accurately and quickly describe the properties of sugar.
PERFORMANCE BOND: Only For YEARLY Contracts P.B. 2%
of Amount of Financial Instrument .
FOR SPOT'S,SELLER DO NOT ISSUE PERFORMANCE BOND
PRODUCT DELIVERY: The vessel loading will commence and can be lifted within 25/30 days after receipt of the buyer’s operative financial payment instruments. You cannot frontload before this period. The sugar loaded in Brazilian ports is strictly controlled by commission sugar producers.
ANY CONTRACT FOLLOWING WAITING LIST .
PROOF OF PRODUCT: For ALL ORDERS, will be given POP. ( Proof of Product) -
SAMPLES: No samples are available or provided.
TRIAL SHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale and a contract has been agreed at the appropriate unit metric ton price.
PAST PERFORMANCE: No past performance documentation will be provided whether unsanitized or sanitized as these document relate to our client buying clients and any such documentation produced to prospective buyers are deemed unethical and unprofessional.
INCOTERM 2010: CIF basis only – (COST, INSURANCE and FREIGHT)
LICENSE: The Buyer is responsible for obtaining any and all necessary import documents, licenses and permits for the country of destination.
DUTIES AND TAXES: All import duties, wharf charges, custom duties or terms of charges of whatever nature directly applicable to the import of goods into
the country of destination shall be the responsibility of and at the expense of the Buyer and all export duties and taxes and whatever charges at the originating port will be the responsibility of and at the expense of the Seller.
PAYMENT METHODS:
Option 1 : CONTRACT
PAYMENT TERMS FOR CONTRACTS: BG MT 760 (Two Month Value) or SBLC MT 760(Two Month Value) or T/T (Wire Transfer) Before Loading
Option 2 : SPOT
PAYMENT TERMS
PAYMENT TERMS FOR SPOT CONTRACTS: BG MT 760 or SBLC MT 760 or T/T (Wire Transfer) Before Loading
CONFIRMATION INSTRUMENTS OF PAYMENT
1 BNP Paribas SA , Paris , France
2 Deutsche Bank AG , Frankfurt am Main , Germany
3 Barclays Bank PLC , London , UK
4 JAPAN POST BANK Co Ltd , Tokyo , Japan
5 Crédit Agricole SA , Paris , France
6 Industrial & Commercial Bank of China Limited ,Beijing , China
7 The Royal Bank of Scotland plc , Edinburgh , UK
8 The Bank of Tokyo-Mitsubishi UFJ Ltd , Tokyo ,Japan
9 China Construction Bank Corporation , Beijing ,China
10 JPMorgan Chase Bank National Association , New York , USA
11 Banco Santander SA , Boadilla del Monte , Spain
12 Sumitomo Mitsui Banking Corporation , Tokyo ,Japan
13 Bank of China Limited , Beijing , China
14 Lloyds TSB Bank plc , London , UK
15 Agricultural Bank of China Limited , Beijing , China
16 Société Générale , Paris La Défense , France
17 Bank of America NA , Charlotte , USA
18 UBS AG , Zürich , Switzerland
19 BPCE , Paris , France
20 ING Bank NV , Amsterdam , Netherlands
21 HSBC Bank plc , London , UK
22 UniCredit SpA , Milan , Italy
23 Citibank NA , New York , USA
24 Wells Fargo Bank NA , San Francisco , USA
25 Credit Suisse AG , Zürich , Switzerland
26 Commerzbank AG , Frankfurt am Main , Germany
27 Crédit Agricole Corporate and Investment
28 Bank of Scotland plc , Edinburgh , UK
29 Intesa Sanpaolo SpA , Milan , Italy
30 Mizuho Bank Ltd , Tokyo , Japan
31 Mizuho Corporate Bank Ltd , Tokyo , Japan
32 Rabobank Nederland , Utrecht , Netherlands
33 The Norinchukin Bank , Tokyo , Japan
34 Nordea Bank AB (publ) , Stockholm , Sweden
35 China Development Bank Corporation , Beijing ,China
36 Banco Bilbao Vizcaya Argentaria SA , Madrid ,Spain
37 Commonwealth Bank of Australia , Sydney ,Australia
38 Royal Bank of Canada , Montréal , Canada
39 National Australia Bank Ltd , Melbourne , Australia
40 The Hongkong and Shanghai Banking Corporation Limited , Hong Kong , Hong Kong
41 Natixis , Paris , France
42 The Toronto-Dominion Bank , Toronto , Canada
43 Bank of Communications Co Ltd , Shanghai ,China
44 Westpac Banking Corporation , Sydney , Australia
45 Kreditanstalt fur Wiederaufbau (KfW) , Frankfurt am Main , Germany
46 Credit Suisse International , London , UK
47 Danske Bank A/S , Copenhagen , Denmark
48 National Westminster Bank Plc , London , UK
49 The Bank of Nova Scotia , Toronto , Canada
50 Standard Chartered PLC , London , UK
PROCEDURES FOR 12 MONTH CONTRACTS:
1. Buyer issues LOI.
2. Seller Mandate issues FCO against LOI
3. Buyer returns Signed & Sealed FCO Together with ICPO+BCL(We will not
Issue Contract without BCL)
4. The Seller will present the draft contract for acceptance by the Buyer.
Contract goes through normal negotiation and validation period.
5. 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.
6. Buyer Bank issues SWIFT BG OR SBLC MT 760, to receive the Seller Bank
Within 5 (five) working days. Seller issues to Buyer Bank POP within (3-5)
days and 2 % PB for first shipment.
7. The delivery and forwarding begin immediately according to the contract.
8. The money of the first shipment will transfer immediately when sugar recived during 48 hours to the port.
***All Banking charges including confirmation from the Buyer´s Bank shall be
Borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank
Shall be borne by the Seller.
PROCEDURES FOR SPOT CONTRACTS:
1. Buyer issues LOI.
2. Seller Mandate issues FCO against LOI
3. Buyer returns Signed & Sealed FCO Together with ICPO+BCL(We will not
issue Contract without BCL)
4. The Seller will present the draft contract for acceptance by the Buyer.
Contract goes through normal negotiation and validation period.
5. 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.
6. Buyer Bank issues SWIFT BG OR SBLC MT 760, to receive the Seller Bank
Within 5 (five) working days. Seller issues to Buyer Bank POP Within (3–5)
days
6. The delivery and forwarding begin immediately according to the contract.
7. The money of the first shipment will transfer immediately when sugar recived during 48 hours to the port.
***All Banking charges including confirmation from the Buyer´s Bank shall be
Borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank
shall be borne by the Seller.
PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.
NON-COMPLIANCE PENALTY ***:
The Seller warrants to pay 10% PENALTY to the Buyer if the Seller fails to execute the loading of goods to the destination within the specified validity of the BG or SBLC MT 760 time.
The Buyer warrants paying 10% PENALTY to the Seller in case he fails to Make the BG or SBLC MT 760 operational as per the Payment Terms of Contract agreement within the Specified validity of the BG or SBLC MT 760 time
ORIGIN : Brazil
CONTRACT : Minimum 12 months, and contracts are CIF basis only
MINIMUM ORDER CONTRACT QUANTITY : 150,000 Metric Tons
DELIVERY PORTS: ASWP (Except EEC Member Countries) - Provided it is suitable, capable and a secure US/UN sanctioned port’
PORT OF LOADING: Santos - Port
DELIVERY TERMS: 12 Months contract minimum with longer contracts available
PACKING: The product will be packed in net 50 kg (fifty kilograms) new polypropylene bags with polyethylene lining. The bags have a combined tare
of 140/160 Grams (One hundred and forty / One hundred and sixty grams) and are sufficient to ensure the safe arrival of product to destination. The sugar is lifted in bags grouped together........ ( SEE BELOW PICTURE ATTACHED )
INSPECTIONS: SGS or Bureau De VERITAS in loading port at seller’s cost
DOCUMENTS:
1. Bill of Loading, three (3/3) copies.
2. Commercial Invoice, three (3/3) copies.
3. Certificate of Origin, three (3/3) copies.
4. Certificate of Quality and Quantity Issued by SGS, three (3/3) copies.
5. Phyto-sanitary Certificate, three (3/3) copies.
6. Insurance certificate.
PRICES AND PROCEDURES ARE
ALWAYS SUBJECT TO CHANGE WITHOUT NOTICE
*** WARNING LETTER FOR BUYER AND SELLER READ THIS DOCUMENT CAREFULLY !!!
1°) International Chamber of Commerce 38 Cours Albert 1er 75008 Paris, France
Tel +33 1 49 53 2828
2°) INTERPOL Crime Unit INTERPOL General Secretariat 200, quai Charles de Gaulle, 69006 Lyon,France - Fax: +33 (0) 4 72 44 72 21 Website: www.INTERPOL.int
3°) Federal Bureau of Investigation J. Edgar Hoover Building 935 Pennsylvania Avenue, Washington, D.C. 20535-0001 [email protected] http://www.fbi.gov/majcases/fraud/fraudschemes.htm
THIS IS A VERY IMPORTANT MESSAGE TO ANYONE INVOLVED IN THE COMMODITIES INDUSTRY ON THE NEW MEASURE WITH RESPECT TO BUYERS AND SELLERS OF ANY TRANSACTIONS. FROM NOW ON, IF AN ICPO, LOI, RWA OR BCL IS ISSUED AND THE PRODUCT IS NOT REAL, THE BUYER WILL INFORM THE FBI, ICC AND INTERPOL.
IN ADDITION, AFTER AN FCO IS SENT TO BUYER THERE SHOULD BE A FORMAL ANSWER TO SELLER FROM BUYER. IF THERE'S NO RESPONSE FROM THE BUYER IN A TIMELY MANNER, THE BUYING COMPANY WILL BE REPORTED TO THE FBI, ICC AND INTERPOL.
IF THIS ACTION IS REPEATED BY SELLERS, THEY TOO WILL ALSO BE REPORTED FOR ABUSE OF THE NCND, LOI, ICPO AND RWA OR BCL.
FOR THIS IS A FEDERAL OFFENSE. IT'S IMPORTANT TO TRANSMIT THIS TO ALL CLIENTS THAT WORK WITH PROVIDERS THAT ARE MEMBERS OF THE ICC AND FBI INTERNATIONAL ORGANIZATIONS.
FROM THIS POINT FORWARD, THE INTERNATIONAL CODES WILL BE STRICTLY ENFORCED TO EXCLUDE ALL INTRUDERS THAT SEND OUT FALSE INFORMATION. THOSE WHO SUBMIT A FALSE NCND/IMFPA, LOI ICPO, RWA OR BCL, FCO AS WELL AS FALSE PROOF OF PRODUCT WILL BE CHARGE WITH A CRIME.
THIS WENT INTO EFFECT ON NOVEMBER 15, 2008 AFTER A MEETING WAS HELD BETWEEN THE FEDERAL RESERVE, EUROPEAN CENTRAL BANK, INTERPOL, FEDERAL BUREAU OF INVESTIGATION AND THE CENTRAL INTELLIGENCE AGENCY. THE REASON FOR THIS MEASUREMENT IS TO PROTECT THE COMMODITIES INDUSTRY WHICH IS A FUNDAMENTAL PART OF THE WORLD'S ECONOMY.
I HAVE READ AND UNDERSTOOD THE SEVERITY OF THIS DOCUMENT AND THEREFORE BY PLACING MY ORIGINAL SIGNATURE, I HEREBY, SWEAR UNDER THE PENALTY OF PERJURY, THAT ALL INFORMATION AND DOCUMENTATION GIVEN ABOVE IS ACCURATE AND TRUE.
NOTE: OUR SELLER IS AN USA COMPANY, SO IF A BUYER SIGNS THE CONTRACT
WITHOUT EXECUTING IT, THIS BUYER WILL BE CONSIDERED A FEDERAL CRIME AND REPORTED TO THE FBI - BUREAU OF INVESTIGATION DEP. OF INTERNATIONAL ORGANIZATIONS .NON-PERFORMANCE OF ANY CONDITION OF A CONTRACT SIGNED BY A BUYER WILL BE REPORTED BY THE INTERNATIONAL CHAMBER OF COMMERCE IN PARIS TO THE CHAMBER OF COMMERCE OF THE COUNTRY WHERE THE COMPANY IS REGISTRED, AND THE BUYER WILL BE DECLARED AS FALSE AND NOT PERFORMING THE SIGNED CONTRACTS
EDT (Electronic document transmissions)
EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions
of this Contract. As applicable, this agreement shall be:-
1- Incorporate U.S. Public Law 106-229, ''Electronic Signatures in Global and National Commerce Act'' or
such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and
Nations
2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the
United Centre for Trade Facilitation and Electronic Business (UN/CEFACT).
3- EDT documents shall be subject to European Community Directive No. 95/46/EEC, as applicable. Either
Party may request hard copy of any document that has been previously transmitted by electronic means
Provided however, that any such request shall in no manner delay the parties from performing their respective
Obligations and duties under EDT instruments.
PACKING: 50 (FIFTY) KG. POLYLINED NEW JUTE BAGS.
PACKED INTO 1 MT PER BIG BAG IN ORDER TO LOADAND UNLOAD. THE SELLER SHALL PROVIDE FOR EACH VESSEL 2% EMPTY BAGS FOR REPLACEMENT OF THE DAMAGED BAGS FREE COST.BAGS SHOULD BE MARKED WITH USUAL MARKS: ORIGIN - NET AND GROSS WEIGHT
We only offer delivery to Any Safe World Port – ( CIF )
ASWP - Any Safe World Port.
Best Regards,
المزيد
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