SOFT CORPORATE OFFER

COMMODITY: RAW BROWN SUGAR ICUMSA -800/ 1200. VHP.

REF.NO: S20200114RAWSUGARICUMSA1200

 

SPECIFICATIONS:

Specifications: Fit for Human Consumption Polarity at 20 Deg. Centigrade: 97.80 Min. ASH Content: 0.15% Máx.

Moisture: 0.15% Máx. Solubility: 95%

Granulation: 0.6 mm of Regular Square (medium size)

ICUMSA: 1200 Typical ICUMSA, Attenuation Index Units Method no: 4 -1978) Sediments: None

Magnetic Particles: 10 mg/ kg SO2: 120 mg/ kg

Radiation: within internationally acceptable limits Smell: Free of any smell

Reducing Sugar: 0.05% max

Max AS: 1 p.p.m Max OS: 2 p.p. m.

MAX CU: 3 p.p.m.

HPN STAPH AUREUS: NIL

Substance: Solid, Crystal max Color: Brown

Crop: Latest

 

ORIGIN: BRAZIL

 

PACKING: In Bulk

 

ORIGIN & COMMODITY:

QUANTITY & PRICE:

SPOT PRICES:

12,500MT - 378.00 USD/ MT CIF ASWP

25,000MT - 372,75 USD/ MT CIF ASWP

50,000MT - 367,5 USD/ MT CIF ASWP

100,000MT - 362,25 USD/ MT CIF ASWP

 

ANNUAL CONTRACTS:

12,500 MTS X12 MONTHS =150,000 MTS -$ 351,75 USD/ MT CIF ASWP

25,000 MTS X12 MONTHS =300,000 MTS - $341,25 USD/ MT CIF ASWP

50,000 MTS X12 MONTHS =600,000 MTS - $325,50 USD/ MT CIF ASWP

100,000 MTS X12 MONTHS =1,200,000 MTS -$309,75 USD/ MT CIF ASWP

 

PAYMENT:

By Irrevocable, Transferable or Non Transferable , Confirmed “SBLC”/ DLC for total Quantity 100% payment at Sight from Top Western Prime Bank.

 

 

PERFORMANCE BOND:

The Seller will Post 2%Pe rformance Bond after Receipt of Payment Instrument to the Seller.

 

POP- PROOF OF PRODUCT:

POP- Proof of Product can be obtained by Bank to Bank before LC against POF/ MT799 to The Sellers Bank Before Opening the Payment Instrument to the Seller.

 

INSPECTION :

S.G.S Inspection Service at Sellers Cost shall inspect the Commodity at Place of Loading

 

PROCEDURES:

Buyer submits LOI & BCL not older than 5 banking days. Seller approves LOI and BCL. Seller Issues FCO.

Buyer sends signs FCO with all information comple ted.

Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller.

Buyer Bank Issues Non -Operative Letter of Credit to the Seller in 5 Working Days After Signing the Contract.

Sellers Bank confirms 2% PB and Activate the Letter of Credit. Shipment commences as per contract.

 

DOWNLOAD OUR SCO HERE. If you have any questions, please feel free to contact our helpdesk in Dublin +353.1.5137507 or Skype listen4greatnews

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