---

OFFER SUGAR - ICUMSA 45 ORIG BRAZIL

OFFER

1. PRODUCT: SUGAR - ICUMSA 45



2. ORIGIN: BRAZIL



3. QUANTITY MONTH: 700.000 MT +/- 5 %



4. QUANTITY CONTRACT: 8,400,000 Mt +/- 5 %



5. PACKING: BULK - IN 50 KG PP BAGS



6. PRICE : - 250 USD/ Mt - CIF



7. PAYMENT TERMS: SBLC IRREVOCABLE, DIVISIBLE, TRANSFERABLE,



8. LOADING PORT: PORT BRAZIL



DELIVERY PORT: CIF ASWP



9. SHIPMENT: 1STLOADING START 15/20 DAYS upon receiving SBLC



TO BE DEFINED ITS SCEDUALE IN CONTRACT



10. INSURANCE: 110%



11. INSPECTION: SGS or equivalent International at loading port paid by Seller



12. PROCEDURES CONTRACT:



a) Buyer issues FCO e ICPO



b) The Seller issues the Draft Contract open to modifications.



c) The Buyer returns the draft contract signed with the document of the quality and quantity classification company and submit BCL / RWA.



d) The Seller sign the final contract and return it to the Buyer, both parties will present the signed contract with their respective banks.



e) The Buyer will send a draft of SBLC Irrevocable, Transferable, Divisible, and Confirmed at sight, in the following 48 hours to the signing of the contract.



f) After the confirmation of the SBLC by the Sellers bank, the Buyer will send the definitive SWIFT confirming and releasing the banking instrument.



g) The Seller and Buyer shall arrange independent inspector to start SGS or equivalent inspection and certification of the Product, at the Loading Port.



h) The certificate of quality and quantity should be judged as the final quantity and quality of the PRODUCT delivered in to the vessel.



The Seller issues an commercial invoice be based on the quantity in according to it.



i) Once the loading is successful all original copy of the loading documents, Bill of Lading (B/L), is mailed to Buyer and to the Buyers bank.



l) Buyers bank. shall make the payment after receiving all documents, by swift transfer MT103.



SPECIFICATIONS SUGAR 24.6.21.png

---

---

---