Açúcar IC45 EXPORTAÇÃO

MELHOR PREÇO DO BRASIL

CONTRACT TOTAL QUANTITY: 50.000 MT X12 MONTHS

PRICE: USD $400.00 (FOUR HUNDRED US AMERICAN DOLLARS).

PAYMENT TERMS: SBLC MT 760 / LC MT 700 / MT103 TT

CONTRACT ORDER: CONTRACT

IN GUARANTEE OF THE QUANTITY AND VALUE CONTRACTED, THE BUYER ISSUES A SBLC (STANDBY LETTER OF CREDIT) IN THE AMOUNT OF USD $21,000,000.00 (TWENTY-ONE MILLION US AMERICAN DOLLARS), ISSUED BY BANK TOP 50, VALID FOR ONE YEAR PLUS ONE DAY, CONFIRMED, IRREVOCABLE, TRANSFERABLE, DIVISIBLE, OPERATIVE AND CASHED BACK AFTER SIGNING THE CONTRACT.
THE TT VIA MT 103 PAYMENT WILL BE MADE AT SIGHT AGAINST B/L COPY AND SGS REPORT AT LOADING PORT, WITHOUT DISCOUNT, AT SELLER'S ACCOUNT, ACCORDING TO ITS INSTRUCTIONS AND AGREEMENT.

PRODUCT SPECIFICATIONS - THE ORIGIN OF THE WHITE SUGAR: BRAZIL
? POLARIZATION 99.80% DEGREES MIN
? ASH BY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS)
? ASH CONTENT 0.04 MAX **MOISTURE 0.04% MAX
? ICUMSA 45 RBU MAX, (BRAZIL SGS SCALE)
? SOLUBILITY 100% DRY AND FREE FLOWING
? COLOR SPARKING WHITE
? ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4-1978)
? RADIATION WITHIN INTERNATIONALLY ACCEPT LIMITS
? GRANULATION FINE TO MEDIUM
? LATEST CROP
? MAGNETIC PARTICLES MG/KG 4 MAX
? SO2 MG/KG 30 MAX
? SULFUR DIOXIDE 20 MG/KG MIN
? NO SEDIMENTS
? SMELL TYPICAL AND SPECIFIC FOR SUGAR
? REDUCING SUGAR 0.05% MAX BY WEIGHT
? HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
? MAXIMUM AS 1 P.P.M.
? MAXIMUM PB 2 P.P.M.
? MAXIMUM CU 3 P.P.M.
? SUBSTANCE SOLID CRYSTAL
? TOLERANCE (+-5%)

PACKING: TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE. TARE WEIGHT SHALL BE 160 GRAMS, MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE. EACH BAG SHALL BE CLEARLY MARKED (IN ENGLISH) WITH THE FOLLOWING IN ADDITION TO OTHER REQUIREMENTS AS STATED PREVIOUSLY:

1. NAME AND GRADE OF PRODUCT
2. USE BY DATE AND CROP YEAR
3. NET WEIGHT
4. CODE MARKS
5. COUNTRY OF ORIGIN
SHIPPING DOCUMENTS: ONE SET OF THE FOLLOWING DOCUMENTS CONSISTING OF THREE ORIGINALS AND THREE NON-NEGOTIABLE COPIES WILL BE FURNISHED BY THE SELLER, AFTER EACH SHIPMENT. THE DOCUMENTS MUST BE EMAILED TO THE BUYER OR BUYER’S SHIPPING AGENT.
? COMMERCIAL INVOICE: 3 ORIGINAL WITH 3 COPIES SIGNED INVOICE INCLUDING CONTRACT NUMBER AND ADDRESS TO (TO BE ADVISED).
? BILLS OF LADING (B/L): 3 ORIGINAL WITH 3 COPIES. FULL SET OF CLEAN ON-BOARD BILLS OF LADING, MARKET “FREIGHT PREPAID” MADE OUT TO THE BUYER. THE B/L MUST HAVE CLEAR DETAILS ABOUT THE VESSEL, PRODUCT LOCATION /IDENTIFICATION (CONTAINER NUMBERS IF SHIPPED IN CONTAINERS).
? PACKAGING LIST: 3 ORIGINALS AND 3 COPIES.
? CERTIFICATE OF QUALITY AND QUANTITY: 1 ORIGINAL WITH 3 COPIES, ISSUED BY SGS AT PORT OF ORIGIN.
? FULL SET OF CLEAN-ON-BOARD CERTIFICATION: 1 ORIGINAL WITH 3 COPIES, ISSUED BY SGS AT PORT OF ORIGIN.
? CERTIFICATE OF ORIGIN: 1 ORIGINAL WITH 3 COPIES ISSUES BY THE GOVERNMENT OF THE COUNTRY OF ORIGIN INCLUDING SIF NUMBERS.
? EXPORT DECLARATION: 1 ORIGINAL WITH 3 COPIES, EXPORT DECLARATION TO COUNTRY OF DESTINATION.
? INSURANCE CERTIFICATE: 1 ORIGINAL WITH 3 COPIES, COVERING 110% OF THE TOTAL VALUE OF THE INVOICE ANY RISK TO THE PRODUCT WILL BE PAID FOR THE INSURANCE (ONCE THE GOODS HAVE BEEN PAID WITH THE SHIPPING DOCUMENTS, IN THE CARGO PORT) UNTIL THE PRODUCT HAS BEEN DOWNLOADED IN THE PORT OF DESTINATION (ASWP). 110% SHIPPING/INSURANCE ASSIGNABLE BY SELLER TO BUYER. THE INSURANCE WILL BE ISSUED BY LLOYDS OF LONDON OR A SIMILAR INSURANCE COMPANY, COVERING ALL RISKS. IN ACCORDANCE WITH THE CIF OF INCOTERMS 2020, THE PRODUCT RISK ON THE VESSEL IS TRANSFERRED TO THE BUYER AT THE TIME OF PAYMENT.

? DIOXIN CERTIFICATE: 1 ORIGINAL WITH 3 COPIES.
? PHYTOSANITARY CERTIFICATE: 1 ORIGINAL WITH 3 COPIES, SHIPPING COMPANY STATEMENT CONFIRMING THAT THE AGE OF THE VESSEL DOES NOT EXCEED TWENTY (20) YEARS AND THE VESSEL IS REGISTERED UNDER LLOYDS REGISTRY.
? HALAL CERTIFICATE.
PROCEDURES:
1. THE BUYER CONFIRMS THE COMMERCIAL OFFER (FCO) AND RETURNS IT SIGNED TOGETHER WITH AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) ON BEHALF OF THE SELLING COMPANY (INCLUDING BUYER'S BANK REFERENCES0, A COLORED COPY OF THE BUYER'S PASSPORT, FULL CIS/KYC AND ADDRESSED POF.
2. THE SELLER ISSUES A DRAFT CONTRACT (SPA) TO THE BUYER. AS SOON AS THE BUYER CHECKS IT, THE SELLER MAKES THE NECESSARY CORRECTIONS, SENDING THE AMENDED DRAFT CONTRACT (SPA) BACK TO THE BUYER. ONCE AGREED, THE BUYER SIGNS THE CONTRACT (SPA), RETURNING IT TO THE SELLER.
3. THE SELLER SIGNS THE CONTRACT (SPA) AND SENDS IT BY E-MAIL TO THE BUYER IN PDF FORMAT AS FINAL AND DEFINITIVE CONTRACT (SPA) WITH A PROFORMA INVOICE.
4. BOTH BUYER AND SELLER SENDS A COPY OF THE SIGNED CONTRACT (SPA) TO THEIR RESPECTIVE BANK.
5. THE BUYER SUBMITS AN OPERATIVE SBLC (STANDBY LETTER OF CREDIT) DRAFT FOR SELLER´S BANK APPROVAL.
6. THE BUYER OPENS MT 799 IN THEIR BANK AND ISSUES THE POF (PROOF OF FUNDS) FOR SELLER’S APPROVAL.
7. WITH THE INITIAL BANK COMMUNICATION CONFIRMED AND APPROVED, THE SELLER RESPONDS IT OPENING MT 799 AND ISSUING THE POP (PROOF OF PRODUCTS).
8. THE BUYER SUBMITS THE FINAL AND ORIGINAL OPERATIVE SBLC (STANDBY LETTER OF CREDIT).
9. THE FIRST CONTRACT ORDER UPLOAD STARTS WITH AN ESTIMATE OF 45/60 DAYS AFTER THE SELLER’S BANK CONFIRMS THE SBLC RECEIPT ISSUED BY THE BUYER’S BANK.
10. ONCE THE B/L ARE RECEIVED BY THE BUYER’S BANK, THE BUYER SHALL INSTRUCT HIS BANK TO RELEASE THE CORRESPONDING FUNDS TO SELLER´S ACCOUNT. THE CONTRACT ORDERS TT VIA MT 103 PAYMENT IS AT SIGHT AGAINST B/L COPY AND SGS REPORT AT LOADING PORT.
OBS: THE SELLER WILL NOT PROCEED WITH THE NEGOTIATION WITHOUT THESE DOCUMENTS ISSUED BY THE BUYER AT THIS STAGE OF THE NEGOTIATION; ICPO, CIS/KYC AND ADDRESSED POF TO AGRO FOODS BRAZIL.

OBS: THE SELLER WILL NOT MOVE FORWARD IN THE NEGOTIATION WITHOUT THE SBLC ISSUED BY THE BUYER'S BANK. THE SELLER'S BANK MUST APPROVE IT TO CONTINUE TRADING.
OBS: THE FCO WILL ONLY BE VALID AND OFFICIALIZED IF THE BUYER SENDS ALL THE REQUIRED DOCUMENTATION MENTIONED ABOVE.
WE LOOK FORWARD TO DOING FUTURE BUSINESS WITH YOU.

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