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2018 SCO Brazilian Sugar ICUMSA 45 - FOB


2018 SCO Brazilian Sugar ICUMSA 45 - FOB

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Catalog #97886

Catagory: Commodities ( Rice, Sugar , Soy Grains, Minerals and Ore)
Dragon's Price: CONTACT US
Date Added: August 12, 2018 01:17
Page Views: 443

2018 SCO Brazilian Sugar ICUMSA 45 - FOB



FYI - PLEASE ADVISE, IF YOU ARE INTERESTED IN THIS SCO AND SUBJECT ON FOB TERM ONLY NO CIF (Please don't ask) we can assist with shipping after order is confirmed





NEW 2018 SCO Brazilian Sugar ICUMSA 45 - Up to 125,000 Mt per Month - Origin Brazil - FOB basis



NOTE: OFFER VALID UNTIL Aug 30’ 2018

(Prices and quantities subject to validate with ICPO)



COMMODITY: Cane Sugar

• ICUMSA 45



ORIGIN: Brazil

LOADING PORT:

• Port Santos

• Port Paranagua or similar Brazil Delivery



PAYMENT INSTRUMENTS:

• SBLC/BG or DLC - SWIFT MT760

• Buyer`s Bank needs to be top 25, if not will need Confirmation bank to be top 25



PAYMENT: Buyer shall make payment via MT103 at loading port within 3 (three) banking days after receiving the shipping documents including SGS, B/L and commercial invoice.

PERFORMANCE BOND:

• Seller issues 2% PB to buyer’s bank after receiving operative financial instrument from buyer’s bank.



PACKING: 50 kg bags

DELIVERY: INCOTERM 2010 - FOB

INSPECTION:

• Seller and Buyer mutually agree that SGS or an internationally recognized first class independent surveyor company shall be appointed at loading port, to assess the quality and quantity of the cargo according to the provisions herein stated.

• Seller pays SGS or similar inspection cost at loading port



ICUMSA 45

TOTAL QUANTITY QUANTITY SHIPMENT PRICE – FOB Brazil

1.500,000 MT 125,000 MT X 12 US$ 300 MT brokers must mark up comms



PROCEDURES:

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO)

2. Seller issues Full Corporate Offer (FCO) for Buyer's review.

3. Buyer accepts FCO, confirmed by signing and sealing on the FCO.

4. Seller provides Draft Contract for evaluation.

5. Seller and Buyer sign NCNDA-IMFPA. (If applicable)

6. Buyer and Seller sign Contract.

7. Buyer's and Seller's Banks communicate and agree on the final wording of Transferable at sight LC.

8. Seller’s bank issues operative 2% PB, after confirmation LC account seller.

9. Shipment commence as per contract.

10. The Parties ofo the contract enter into this cycle and shall proceed with the execution of mutually agreed schedule to its full implementation.







































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