2024 Feb Soft Offer – Sugar ICUMSA 45

NEW 2024 Feb Soft Offer – Sugar ICUMSA 45 – SPOT & UP to 100,000 Mt in monthly basis each – Origin Brazil – CIF basis

 

 

SCO – Sugar ICUMSA 45 RBU

Brazil

    

We have this offer open only for Few weeks with Outstanding Price & Conditions-

 

SPOT

 

Contract          Shipments       Spots

MT                                           DLC

 12,500             Spot                 US$ 470.00

 25,000             Spot                 US$ 460.00

 50,000             Spot                 US$ 450.00

 100,000           Spot                 US$ 440.00

Payment Spots: Irrevocable Transferable, Confirmed DLC 100% at sight for total quantity from Top Western Prime Bank.

 

 

YEARLY CONTACT

 

Product Total Qty Monthly Order Destination Port Value US$ / Mts
Sugar ICUMSA 45

1 Month SBLC /MT760 w/ monthly MT103

 

600,000 50,000 CIF- Basis 370
Product Total Qty Monthly Order Destination Port Value US$ / Mts
Sugar ICUMSA 45

ARDLC MT 700 w/ monthly MT103

 

600,000 50,000 CIF- Basis 385

 

Product Total Qty Monthly Order Destination Port Value US$ / Mts
Sugar ICUMSA 45

1 Month SBLC /MT760 w/ monthly MT103

 

1,200,000 100,000 CIF- Basis 360
Sugar ICUMSA 45

ARDLC MT 700 w/ monthly MT103

 

 

1,200,000 100,000 CIF- Basis 375

 

Commodity: ICUMSA 45

Origin: Brazil

Packing: in 50 kg. net weight bags.

Inspection: SGS at loading port

Performance Bond: 2% (for SBLC and ARDLC payments only)

Insurance: 110%

Prices: CIF ASWP

Payment:

SBLC (MT 760): From TOP 50 bank, 100% Fully Cash-Backed, Irrevocable, Confirmed, Divisible, Transferable, Assignable and Unrestricted, Operative at sight at loading port via MT 760 given as guarantee only and valid for 365 + 1 day. For each month delivery, within 3 banking days, buyer pays by MT103/TT against shipping document as per contract.

 

ARDLC (MT 700): From TOP 50 bank, Auto Revolving, Cash-Backed, Irrevocable, Confirmed, Divisible, Transferable and Unrestricted, Operative at sight at loading port via MT 700 given as guarantee only and valid for 12 months. For each month delivery, within 3 banking days, buyer pays by MT103/TT against shipping document as per contract.

 

Specifications

Polarization: 99,80% min at 20°C

Moisture: 0,04% maximum on dry weight basis

Ash content: 0,04% maximum by electrical conduct

ICUMSA Rating: ICUMSA 45 RBU

Solubility: 100% dry & free flowing

Radiation: Normal internationally accepted limit w/o presence of cesium or iodine

Magnetic particles: 4 max Mg / kg

SO2: 20 PP Max

Color: Sparkling White max 45 ICUMSA attenuation units (ICUMSA method nº 4/1978)

Table Grade: Standard

Granulation: Fine Standard – 0.55-0.70 am/mm

Sulphur Dioxide: 20 mg/kg Min.

Sediments: None

Smell: Free of any odor

Reducing Sugar: 0.05% Max by weight

HPN Staph Aureus: Nil

Max AS: 1 P.P.M.

Max PB: 2 P.P.M.

Max CU: 3 P.P.M.

Substance: Solid Crystal

Crop: Current.

Free from: Mold, unnatural odors, chemicals and insects

Poisonous: Phytosanitary certificate

Seed Husks: of no radiation, no viruses, insect parts, no poisonous matter and non genetic / suitable for human consumption.

Sugar should be extracted from sound, unfermented and undecayed sugar cane.

Any other specification which is not mentioned shall be in accordance with international specifications.

 

Procedures:

  1. Buyer issues LOI;
  2. Seller Mandate issues official SCO;
  3. Buyer accepts SCO by signing it and returning with ICPO + NCND / IMFPA + BCL or RWA;
  4. Seller issues FCO to be signed and returned by buyer;
  5. Seller issues the draft Sales and Purchase Agreement (SPA). Buyer returns it signed and sealed within 72 hours;
  6. Seller signs the SPA and sends it back along with Proforma Invoice;
  7. Buyer returns the signed and sealed Proforma Invoice;
  8. After been manually signed by both buyer and seller, Proforma will be sent for Electronic signatures and digital transactions deemed as original value substituting the original paper;
  9. Within 3 business days financial payment instruments are prepared and sent to seller’s bank.
  10. Seller receives and confirms banking procedures.
  11. Delivery starts.

 

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