Description
FROM ONE OF THE TOP *0 SELLERS IN BRAZIL
SUGAR IC**5Â
CIF ASWP Â Â Â Â Â Â
   SUGAR IC**5, ANUAL   Â
       Â
  Â
Amount MT    No.shipm  Â
   MT Prices
**0.**0 Â Â Â Â Â Â
  *2 X *2,**0    Â
**3,*0
**0.**0 Â Â Â Â Â Â
  *2 X *5,**0    Â
**3,*0
**0.**0 Â Â Â Â Â Â
  *2 X *0,**0    Â
**3,*0
1.**0.**0 Â Â Â Â Â Â *2 X
**0,**0 Â Â Â Â **3,*0 Â Â
       Â
      Â
2.**0.**0 Â Â Â Â Â Â *2X
**0.**0 Â Â Â Â **5,*0
Offers valid for 7 days
PRICES CIF ASWP
Sugar characteristics     Â
  Standard ICUMSA**5 Brazilian Sugar, international
specifications
ICUMSA Â Â Â Â Â Â Â
       Â
  *5 RBU
Polarization at *0°     Â
    *9.*0% degrees minimum
Ash by elec. Conductivity     0.*4
max (on dry weight basis)
ICUMSA Â Â Â Â Â Â Â
       Â
  *5 RBU
Moisture      Â
       Â
   *0.*4 % maximum
Sulphur dioxide     Â
      *0 mg/kg min.
So2 Â Â Â Â Â Â Â
       Â
     *0 mg/k
Granulation      Â
       Â
fine to medium
Solubility      Â
       Â
  **0%  dry and free flowing
Radiation      Â
       Â
  normal certified within internationally accepted
units
Color       Â
       Â
    crystal white,  maximum *5
ICUMsa attenuation index units
Sediments      Â
       Â
 none
Smell       Â
       Â
    free of any unusual or abnormal
odor
Magnetic particles     Â
    4mp/k
Reducing sugar      Â
     0.*5%  max by
weight
Max AS Â Â Â Â Â Â Â
       Â
   1 p.p.m. Max PS   Â
       Â
       2 p.p.m Max
CU Â Â Â Â Â Â Â Â
       Â
     3 p.p.m.
Substance      Â
       Â
 solid crystal
Crop, year      Â
       Â
 current
Loading port      Â
       Â
  Brazil,  Seller’s option.
Packing      Â
       Â
    Plastic polypropylene bags, *0 kg
each, palletized
Markings & Labels     Â
    Non-Erasable, non-smearable,
defined by Buyer
 Inspection     Â
       Â
 Final  & Binding, exclusively by SGS, who will
 issue  Certificates of quantity & quality, on
Seller’s account, just  before  loading time
 of each  ship  that  will carry the sugar
to your final destinations.
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PROCEDURES ICC***0Â
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1. BUYER Â raises a LOI (Letter OF Intention) to the
seller  with bank coordinates
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2. Upon receiving an LOI, though, SELLER issues an FCO (FIRM
CORPORATE OFFER) and sends it to the interested BUYER, whereby he
not only gives all information in connection with the BUYERs
intention, but now he effectively makes a reservation of product,
by defining a validity period for the FCO, with an EXPIRATION DATE,
normally giving eight (8) days time for the BUYER to decide. Upon
termination of informed FCO validity and not having the SELLER
received any answer, the FCO is automatically cancelled.
3. If the BUYER remains interested upon receiving and studying
the FCO, he will issue and send to SELLER within the FCOs validity
term an ICPO (Irrevocable Corporate Purchase Order), whereby he
confirms his decision to effectively purchase the
product.Â
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4. Upon receiving the ICPO from BUYER, SELLER issues a
CONTRACT DRAFT and sends it to BUYER, along with the CLIENT
REGISTRATION FORMS. SELLER and BUYER will then discuss all aspects
related to the transaction and, upon reaching common ground, BUYER
signs an electronic copy of the Contract and sends it to SELLER
over E-mail along with the fully completed registration
forms.
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5. Within three (3) banking days upon receipt of signed
electronic Contract from BUYER, SELLER creates and applies
 CLIENT NUMBER & CONTRACT NUMBER, signs and sends back to
BUYER over E-mail.
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6. Within ten (*0) banking days upon the remittance of the
finished electronic version of the Contract, SELLER then prints and
signs by hand four (4) hard copies of the Contract and sends them
over International Courier to BUYER.
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7. Within three (3) banking days upon receipt of documents,
BUYER signs them, retains two (2) copies and sends the remaining
two (2) back to SELLER, via the same or similar International
Courier.
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8. Within five (5) banking days upon signature of Contract
Hard Copies, BUYER lodges one of the copies with his Bank as
defined on the Contract. Â SELLER will do exactly the same
upon receiving back the signed Contract copies from
 BUYER.
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9. Within ten (*0) banking days upon lodging the Contract
copy, BUYER shall instruct his Bank to issue and send over SWIFT to
Sellers Bank a PROOF-OF-FUNDS (POF), generally in the form of an
RWA (READY, WILLING AND ABLE) Letter, signed by Buyer and endorsed
by Buyers Bank Officers or Account Managers.
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TAKE NOTE THAT FROM NOW ON I WILL USE THIS EMAIL *:
*@********************
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Best regards,
Â
Emilio