SUGAR ICUMSA 45 in wholesale

Quantity	12,500 MT X 12 - 1,000,000 MT X 12
Price

MOQ	150 MT
Port	BRAZIL
Packaging	50 KG
Lead Time	35 DAYS AGAINST LC

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Product Details

SUGAR

Validity MARCH 31, 2023.

We, Bordallo Construtora Ltda represented by Mr. Bruno Santos Bordallo, inform that OUR SELLER can supply SUGAR ICUMSA 45 with full power and authority with given terms and conditions and confirm his readiness to execute a Full Corporate Offer and then straight to Sales and Purchase Agreement with End buyer with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer.

TRANSACTION TERMS AND CONDITIONS:

1. SUGAR ICUMSA 45 – YEARLY CONTRACT

Origin Brazil / Argentina / South America

Payment guarantee for loading port payment release MT103/TT.

PB ONLY WITH TRANSFERABLE SBLC OR TRANSFERABLE LC.

SUGAR ICUMSA 45 – HUMAN CONSUMPTION	PRICE CIF PER MT	PRICE CIF PER MT	PRICE CIF PER MT	PRICE CIF PER MT	PRICE CIF PER MT	PRICE CIF PER MT
SUGAR ICUMSA 45 – HUMAN CONSUMPTION	SBLC TRANSFERABLE TOP50 BANK OR BLOCK FUNDS ACCOUNT IN FAVOR OF SELLER	SBLC NON-TRANSFERABLE TOP25 BANK	LC TRANSFERABLE AUTO-REVOLVING TOP50 BANK	LC NON-TRANSFERABLE AUTO-REVOLVING TOP25 BANK	CASH DEAL 40% DEPOSIT BY MT103/TT	ESCROW ACCOUNT
Performance Bond	2% PB GIVEN	N/A	2% PB GIVEN	N/A	N/A	N/A
12,500 MT x 12 MONTHS:	372	406	387	421	377	388
25,000 MT X 12 MONTHS:	362	396	378	413	368	379
50,000 MT X 12 MONTHS:	351	385	367	402	360	371
100,000 MT X 12 MONTHS:	344	378	359	397	352	362
200,000 MT X 12 MONTHS:	337	369	349	388	343	349
300,000 MT X 12 MONTHS:	332	364	344	380	336	341
400,000 MT X 12 MONTHS:	326	---	340	---	330	336
500,000 MT X 12 MONTHS:	320	---	334	---	326	331
1,000,000 MT X 12 MONTHS:	315	---	325	---	320	325

COMISSION: $3/MT

MARK UP: Additions will be split half and half (50/50)

INSPECTION

· SGS inspection at the LOADING PORT is theonly reference for Payment Release.

· Seller sends CIF/CIP. Payment will be released at loading port.

TERMS & CONDITIONS:

· Incoterms: Seller sends CIF/CIP. Payment will be released at loading port.

PAYMENY TERM: Confirmed, Irrevocable, Transferable SBLC/LC MT760/DLC MT700/MT103/TT Wire Transfer payable at loading port against shipment documents.

PAYMENT GUARANTEE: SBLC TRANSFERABLE from top 50 bank – By SBLC 100% cash-backed, Irrevocable, Confirmed, Divisible, Transferable and Unrestricted, Operative at sight at loading port via MT 760 given as Guarantee only each month, within 3 banking days, buyer pays by MT103/TT against the official shipping document including BL and SGS report.

PERFORMANCE BOND: 2% PB against previous LC (PB only if yearly contract and if payment with TRANSFERABLE SBLC/LC).

QUALITY: SGS or Equivalent will be conducted at the loading port at the seller expense.

Commissions Structure: Shared 50 / 50 buyer & seller respectively.

Seller procedure needs to be inserted in the buyer’s LOI/ICPO.

PROCEDURES ON CIF DELIVERY

STEP 1. Buyer issues a LOI or ICPO with buyer passport copy, company registration and banking coordinates including SOFT PROBE AUTHORIZATION + CIS + COMPANY CERTIFICATE + CONSULTANT GENEALOGY FORM + IMPORT LICENSE + NCND + BUYER PROFILE COMPANY with company representative passport or ID.

* Seller procedure needs to be inserted in the buyer’s LOI/ICPO.

• LOI or ICPO to SELLER via Bordallo Construtora Ltda.

STEP 2. Seller Sends FCO to the Buyer.

STEP 3. Buyer signs and returns the FCO with an ICPO via corporate email by the buyer.

STEP 4. Seller Sends Draft sales and purchase agreement (SPA).

STEP 5. Within 48 hours buyer signs back the SPA, inputs hispassport, proof he is allowe to sign this contract, the incorporation certificate of company and send its own company CIS/KYC and the CIS/KYC of the ISSUER of the financial instrument if he is using a financier to issue the payment guarantee and he sends back to the official email of seller.

STEP 6. Seller signs the SPA and sends back accompanied with the Proforma Invoice.

STEP 7. Buyer returns the proforma invoice signed.

STEP 8. After having been signed and stamped manually by the seller and buyer, seller will send via the docusign service for the management of electronic signatures and digital transsactions (https://www.docusign.com/) is deemed as having original value with all the associated legal and legal scope. It will therefore be substitute for the original paper.

STEP 9. Within 7 business days, buyer issues the SBLC draft – REAL DRAFT FROM THE BANK – to seller.

STEP 10. Seller valids draft and indicates the designated fiduciary’s name and account number in favor of which the SBLC must be opened.

STEP 11. Buyer’s bank issues a pre-advice swift MT799 stating they are ready to issue the MT760-SBLC to the designated bank to receive it.

STEP 12. The fiduciary’s bank responds by swift and accepts to receive the swift MT760 in their bank.

STEP 13. Buyer’s bank sends the swift (MT760) message (SBLC) to fiduciary’s bank.

STEP 14. Within 10 business days, a 2% PB is given to the buyer (if transferable SBLC/LC).

STEP 15. Within 35/45 days after the financial instrument is opened, delivery starts.

STEP 16. Within 3 business days after the shipping document including SGS report is given to buyer, real payment is released by MT103/TT at loading port.

All exchange of documents must be done via email, do not exchange files via WhatsApp. WhatsApp is a messenger and can be used for calls, text messages and reminders.

With regard to seller’ pricing policies, we do not allow excessive prices for our products to be competitive, as we always calculate the tide price. We kindly ask you to adhere to the policies to have a smooth and professional transaction.

All terms, conditions, payment method and procedures contained in the LOI/ICPO MUST BE IN COMPLIANCE WITH THE SELLER'S CONDITIONS AND PROCEDURES.