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Chile
Personne àcontacter Mr. Luis
Pedro de Gamboa 116 LC, Santiago de Chile, RM
Sugar
from
Guatemala/Latam - ICUMSA
*5 - *0,**0 Mt Monthly - CIF ASWP -
L/C - US$
**5 Pmt.
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Dear
Sir:
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We
represent direct allocation from Guatemala/LATAM, at this
time we have received confirmation to present this excellent
offer related to Brazilian Sugar ICUMSA *5 as per
following details in order you can best
proceed.Â
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Supplier is ready for start the deal and the sugar
is already on the port. The delivery can be very fast within *0
days
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Payment by
Automatic Revolving Documentary Letter
of Credit (ARDLC) Confirmed, Irrevocable, Non Transferable or
Transferable, at sight at loading site issued by top *0 World
Bank and valid during all contract
time.
Seller bank will issue a Performance
Bond of 2% of the value of the ARDLC for one
shipment
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SPECIFICATIONS:
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Product Type:
Sugar
Color: White
Odor : Free smell
strange
Certification:
FDA
Form: Bulk
Feature: Icumsa
*5
Polarization Min . *5%
.
Color **0 to 1.**0
IU
Arsenicq Max . 1.0mg /
kg
Copper Max . 1.0mg /
kg
Conductive ashes Max.0.*5
%
Content Max . 5
%
Lead Max . 0.1mg /
kg
Mesophilic < **0 CFU /
g
Humidity Max . 0.*5
%
FPM yeasts and molds , CFU /
g
- Special black and white <
**0
- Refined ( CFU / *0g ) <
**0
- Crude <
2.*0
Total Coliforms Absence
.
Quality Max . *9.*0
%
Max sucrose composition Max .
*5%
Anticompactante Max . 5
%
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PACKING:
 Bulk
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DESTINATION &
DELIVERY
Destination: Any Safe World Port
(ASWP).
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SHIPMENT
The minimum Shipment is *0,**0. First
shipment shall begin within *0 to *5 days after receipt and
confirmation of an operative financial instrument acceptable to
the sellers bank and completed within stated
time.
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PERFORMANCE
BOND
The Seller will post 2% performance bond
(PB) after receipt of payment
instrument.
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INSPECTION
S.G.S inspection for quality and
quantity service at Sellers cost shall inspect the commodity at
place of loading.
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CONTRACT
PAYMENT
This price quote is for a contract with
an Irrevocable, Auto - Revolving Documentary Letter of Credit
(ARDLC Transferable / Non-transferable) for total value of the
first month shipment valid for the contract term, every month for
the term of the contract against documents required by the
bank.
.
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INTERNATIONAL
PROCEDURES
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1.Buyer issues LOI/BCL
or ICPO
with full banking coordinates and permission for Soft
probe.
2.Seller issues the FCO
3.Buyer signs, seal and return the
FCO.
4.Seller issues
Draft Contract.
5.Buyer signs the Draft Contract and send it back
to the Seller.
6.
Seller issues the final Contract to the Buyer
.
7.Buyer's bank sends by swift to the Seller's bank
the POFÂ for the whole amount of the contract
value.
8.Seller's will send the POP to the Buyer's
bank
9.Buyer's bank issues and send by swift the
non-operative LC **0% at sight to the Seller's bank within
*8 hours. After receive the POP.
*0.Seller posts Performance Bond ( PB ) for the
value of 2,0% and LC become operative.
*1.Shipment begins. Buyer can made a physical
inspection together with SGS at the time of loading of
product.
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This
representation is made with full corporate authority and
responsibility of the above..
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Best
Regards,
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Luis
O. Benavente
Director Overseas
Operations
CORPORATE ITC
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Pays: | Chile |
N ° de modèle: | - |
Prix FOB: | Obtenir le dernier prix |
Localité: | - |
Prix de commande minimale: | - |
Commande minimale: | - |
Packaging Detail: | - |
Heure de livraison: | - |
Capacité de Fournir: | - |
Payment Type: | - |
Groupe de produits : | - |