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We are directly working with Refineries in Brazil.
Sugar Icumsa 45 OFR SU 210506 PN
Commodity: Refined White Cane Sugar Icumsa 45
Origin: Brazil
Destination ports: ASWP
Inspection: Quantity, Weight, & Photo by SGS at
seller s cost at port of loading.
Discharge rate: twelve hundred (1,200) MT WWD
minimum
Delivery terms: ASWP according to agreed shipping
and discharge schedule.
Packaging: bulk and or 50 kg bags.
Shipping: shall begin thirty to forty five (30-45)
days or better after receipt and confirmation of an operative financial
instrument acceptable to the seller
Specifications:
Polarity at 20 degree cent. :
99.8 MIN
Sulphate and Ash : 0.04%
Moisture : 0.04% MAX
Solubility : 100% Dry & free Flowing
Granulation : FINE
Icumsa : 45 RBU
Colour : Crystal White
SO2 : 20 PPM
Radiation : Normal
Sediment : None
Smell : Free from any Smell
*All prices are excluding any commission.
Commissions Brokers may mark up the price by USD 1/MT for their commission.
Above USD 1/MT, the broker will get only 50% of the additional mark up. (Seller
reserves the right to reject unreasonable commissions)
Payment by a fully funded transferable, revolving
documentary letter of credit issued and/or confirmed by a top world bank.
Performance bond two percent (2 %) of the letter of credit value issued within
seven (7) international banking days of receipt of operative financial
instrument.
Validity Valid till (Date of the offer)……………….. unless sold out before
Proof of product Will be provided by seller after receipt of non-operative
financial instrument, pre-advised LC or other means of POF acceptable to seller.
Procedures to purchase Sugar from Marwinds
1) Buyer submits Letter of Intent (LOI) and Bank Comfort Letter (BCL) to Seller
2) Seller performs soft probe on Buyer's BCL
3) Seller issues Full Corporate Offer (FCO) with pricing
4) Buyer approves FCO and pricing and sent back to Seller by fax or e-mail
5) Seller issues contract to Buyer for signature, Buyer signs and returns the
contract to Seller by fax or e-mail (scan). Original sent by Fed Ex or DHL, etc
6) Buyer send a draft of the Letter of Credit (LC)or Standby Letter of
Credit/Financial Instrument
7) Seller approves the draft and Buyer proceed to issue non operative LC or
other financial instrument
8) Seller send proof of product (POP) and operative Performance Bond (PB) to
activate the financial instrument
9) Shipment commence according to contract terms
If you have any interest please contact us at
marwind@rogers.com
need fresh LOI/BCL from Genuine buyer. We reserve the privilege to contact the
buyer directly and verify
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