azucar icumsa 45 By IBERFIX S.A., Uruguay
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azucar icumsa 45

azucar icumsa 45

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Minimum Order

Localité:

Brazil

Prix de commande minimale:

-

Commande minimale:

1000 Metric Ton

Packaging Detail:

as buyers request

Delivery Time:

-

Supplying Ability:

1000 Metric Ton per Month

Payment Type:

L/C

Contacter maintenant

IBERFIX S.A.

Uruguay

Membre gratuit

Personne à contacter emilio

Contacter maintenant

Description

FROM ONE OF THE TOP *0 SELLERS IN BRAZIL
SUGAR IC**5 
CIF ASWP                   SUGAR IC**5, ANUAL                            
Amount MT       No.shipm           MT Prices
**0.**0                *2 X *2,**0         **3,*0
**0.**0                *2 X *5,**0         **3,*0
**0.**0                *2 X *0,**0         **3,*0
1.**0.**0            *2 X **0,**0         **3,*0                                  
2.**0.**0            *2X **0.**0         **5,*0
Offers valid for 7 days
PRICES CIF ASWP
Sugar characteristics              Standard ICUMSA**5 Brazilian Sugar, international specifications
ICUMSA                                   *5 RBU
Polarization at *0°                   *9.*0% degrees minimum
Ash by elec. Conductivity        0.*4 max (on dry weight basis)
ICUMSA                                   *5 RBU
Moisture                                  *0.*4 % maximum
Sulphur dioxide                       *0 mg/kg min.
So2                                         *0 mg/k
Granulation                             fine to medium
Solubility                                 **0%  dry and free flowing
Radiation                                 normal certified within internationally accepted units
Color                                       crystal white,  maximum *5 ICUMsa attenuation index units
Sediments                              none
Smell                                      free of any unusual or abnormal odor
Magnetic particles                   4mp/k
Reducing sugar                       0.*5%  max by weight
Max AS                                    1 p.p.m. Max PS                                    2 p.p.m Max CU                                           3 p.p.m.
Substance                               solid crystal
Crop, year                               current
Loading port                                Brazil,  Seller’s option.
Packing                                    Plastic polypropylene bags, *0 kg each, palletized
Markings & Labels                   Non-Erasable, non-smearable, defined by Buyer
 Inspection                             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.
 
 
PROCEDURES ICC***0 
 
1. BUYER  raises a LOI (Letter OF Intention) to the seller  with bank coordinates
 
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. 
 
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.
 
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.
 
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.
 
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.
 
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.  SELLER will do exactly the same upon receiving back the signed Contract copies from  BUYER.
 
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.
 
TAKE NOTE THAT FROM NOW ON I WILL USE THIS EMAIL *: *@********************
 
Best regards,
 
Emilio

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emilio < IBERFIX S.A. >

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