FOB Price
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Minimum Order
Place of Origin:
-
Price for Minimum Order:
-
Minimum Order Quantity:
12500 Metric Ton
Packaging Detail:
50 kgs bags-sea worthy-new polypropylene (PP) with polyethylene liner
Delivery Time:
-
Supplying Ability:
-
Payment Type:
L/C
Contact Person Mr. samir
Cornish road, Alexandria, Alexandria
WHITE REFINED CANE SUGAR ICUMSA *5
Icumsa:
Max *5 RBU
Polarization:
At *0: *9.*0 % Minimum
Solubility:
**0 % Dry Free flowing
Moisture:
0.*4% Max, Water insoluble matter 0.**2 % Max
Odor:
Smell Free of any Usual or abnormal
Ash
Content:
0.*4%
Granulation:
Fine
Color:
Sparkling White
Radiation:
Normal Without presence of cesium or iodine
Sulphur in
dioxin:
mg/kg *0
Magnetic Particles
: mg/kg
*0
Crop:
Latest
AS/PS/CU CONTENT: 1/1/3 P.P.M.
MAX Respectively.
SUBSTANCE:
Solid Crystals
1. Product: white refined cane sugar Icumsa *5 RBU for Human
consumption.
2. Origin: From Brazil in South America.
3. Quantity: xxxxxx Metric tons Contract Supply or spot
4. Delivery: shipments of *2.**0 /*5.**0/*0.**0 metric tons
5. Packing: The goods shall be supplied in *0 kgs bags-sea
worthy-new polypropylene (PP) with polyethylene liner, as standard
packing international shipment, and shall include in the shipment
extra bags sufficient to hold two percent (2%) for the amount of
the shipment cargo free charge.
6. Incoterms Applied: By the Intercom CIF (Cost, Insurance, and
Freight) version ***0/ICC
7. Sale Price: US xxx$ per Metric ton / CIF xxxxxxx
8. Performance Bond: 2% of Monthly shipments
9. Payment Terms: By irrevocable confirmed by a first class bank
(payment we accept LC payable *0 days after bill of loading Date ,
*0 days , *0 days , **0 days , **0 days , **0 days , **0 days , **0
days , days **0 days , **0 days , **0 days , **0 days )
*0. Loading port: Any Sea Port of Brazil.
*1. Time to delivery at port of loading: The first shipment for
contract deal will be within ****5 days from the date of buyer’s
payment instrument is accepted by the seller’s bank. The following
deliveries will be made as per schedule to be agreed on.
*2. Destination: xxx , xxx Port
*3. SHIPPNG DOCUMENTATIONS TO BE PRESENTED BY THE SELLER:
1. Ocean Bill of lading (B/L) set Marked “Freight Prepaid” and
evidencing of the buyers or buyers bank.
2. Commercial invoice
3. Certificate of origin
4. SGS certificate report for quality, quantity and weight of the
cargo. 5. Phytosanitary certificate for human consumption.
6. Cargo Ocean Insurance in favor of the Seller **0%.
7. Certificate of fumigation.
8. Packing list.
9. Beneficiaries Shipment Advice, confirming by facsimile or
electronic copies of the shipping documents were set to the buyers
designated address within eight (8) working days of the ocean Bill
of lading.
Seller’s Procedures after we received LOI from End buyer.
1. Seller sends Full Corporate Order (FCO) to Buyer.
2. Buyer signs this FCO and returns it to seller along with a
POF by swift bank to bank
3. Seller submit draft contract to buyer for amendment.
4. Buyer amend draft contract and return it back to seller
for review and acceptance by seller. Seller and Buyers agree on
amendments and sign the contract and exchange copies by fax or
email copy will remain binding pending till hard copy is received
by courier.
5. Seller’s bank issues a POP by swift.
6. Buyer’s bank sends Seller’s bank the Non-operative
payment
instruments (Draft shall be approved by seller in
advance)
7. Seller issues a performance bond of 2% to make payment if
buyer need PB for Sport order we will agree but price will be
high instruments operative.
8. Shipment commence as per contract schedule