As our agreement follows price below worked for the amount requested by your company. In case your uniform company with the price, we asked that you send your approval and a new LOI informing the price, like this after the correspondent we will send FCO.
We are in contact with several " seller´s mandates " of these products.
We are presenting some offers of our " company ":
1 - a) Commodity:
Brazilian Refined Sugar Cane ICUMSA 45
b) Origin:
Brazil
c) Quantity:
????????
d) Packing
In 50KGS Bags of New Polylined bags
e) Shipment: :
12,500MT 25.000 MT 50.000MT
f) Specification:
CANE SUGAR ICUMSA 45
Origin : Brazil
Commodity: Sugar icumsa 45 refined white (Certified)
Solubility:100% free flowing
Colour : Pure Crystal white
Ash : 00,04 % Max
Granulation: Standard to fine
Polarisation: 99,80 % Max
Radiation:Normal Levels
Performance Bonds:02,00 %
g) Inspection :
SGS/SGI or equivalent at Seller’s cost at Loading
h) Delivery: :
30 or 45 - days after it accepts it of the financial instrument
Irrevocable, Automatic Revolving , Transferable , Divisible, Confirmed L/C covering all total contract issued and confirmed by a Prime Bank. PB 2%.
Procedures:
Buyer sends LOI+BCL (Not older than 4 Days)
Buyer's Draft+BCL are sent to seller
Seller issues draft contract/FCO
Buyer accept and sign the draft contract/FCO
POP - POF bank vs bank
Hard Contract copies are exchanged
Buyer issue non-operative L/C
Seller activate L/C with 2% PB
Shipments starts
Kind regards,
