White sugar incumsa brazil
Оптовые поставки сахара на критериях CIF
12.500 with RDLC + 1 BG or SBLC = 540 USD/MT
12.500 with RDLC or MT 103 + 2 BG or SBLC = 520 USD/MT
25.000 with RDLC + 1 BG or SBLC = 535 USD/MT
25.000 with RDLC or MT 103 + 2 BG or SBLC = 515 USD/MT
50.000 x 12 with RDLC + 1 BG or SBLC = 515 USD/MT
50.000 x 12 with RDLC or MT 103 + 2 BG or SBLC = 495 USD/MT
100.000 with RDLC +1 BG or SBLC = 465 USD/MT
PROCEDURES:
1. SELLER REPRESENTATIVE SENDS THIS SOFT OFFER
2. BUYER ISSUES ICPO - WITH SELLERS PROCEDURES, FULL BANK DETAILS AND WITH SOFT PROBE AUTHORIZATION, ICC WARNNG LETTER, COMPANY PROFILE AND NCNDA FROM BUYER.
3. SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
4. BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS
5. SELLER SENDS BACK SIGNED CONTRACT ELECTRONICALLY.
6. SELLER AND BUYER EXCHANGE 03 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED.
7. THE BUYER'S BANK SENDS TO THE SELLER'S BANK VIA SWIFT MT-799 TRANSMISSION THEIR READINESS TO ISSUE THE BANK INSTRUMENT (POF).
8. UPON RECEIPT, THE SELLER'S BANK SENDS TO THE BUYER'S BANK VIA SWIFT MT-799 TRANSMISSION, THEIR READINESS TO SEND THE PERFORMANCE BOND, COMMITMENT TO SUPPLY THE PRODUCT ALONG WITH ALLOCATION NUMBER AS PER CONTRACT SHIPPING SCHEDULE(POP).
9. WITHIN 10 (TEN) BANKING DAYS OF SUCCESSFULL EXCHANGING OF THE POP AGAINST THE POF, THE BUYER WILL ISSUE THE NON OPERATIVE BANK INSTRUMENT IN FAVOUR OF THE SELLER.
10. WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE BANK INSTRUMENT THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND IN FAVOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE BANK INSTRUMENT
