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    Brazilian Sugar Offer

    Uploaded by

    Rajnikant Chauhan
    This document outlines terms and conditions for the sale of Brazilian sugar. It provides pricing and quantity options for ICUMSA 45 sugar to be delivered CIF to any safe world port within 30-35 days. The specifications for the sugar are also listed. The document outlines the contract procedures, requiring a Letter of Intent from the buyer followed by a Final Contract Offer from the seller and signed contract before a financial instrument is issued and delivery begins.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Brazilian Sugar Offer

    Uploaded by

    Rajnikant Chauhan
    306 views2 pages
    This document outlines terms and conditions for the sale of Brazilian sugar. It provides pricing and quantity options for ICUMSA 45 sugar to be delivered CIF to any safe world port within 30-35 days. The specifications for the sugar are also listed. The document outlines the contract procedures, requiring a Letter of Intent from the buyer followed by a Final Contract Offer from the seller and signed contract before a financial instrument is issued and delivery begins.

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    This document outlines terms and conditions for the sale of Brazilian sugar. It provides pricing and quantity options for ICUMSA 45 sugar to be delivered CIF to any safe world port within 30-35 days. The specifications for the sugar are also listed. The document outlines the contract procedures, requiring a Letter of Intent from the buyer followed by a Final Contract Offer from the seller and signed contract before a financial instrument is issued and delivery begins.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    306 views2 pages

    Brazilian Sugar Offer

    Uploaded by

    Rajnikant Chauhan
    This document outlines terms and conditions for the sale of Brazilian sugar. It provides pricing and quantity options for ICUMSA 45 sugar to be delivered CIF to any safe world port within 30-35 days. The specifications for the sugar are also listed. The document outlines the contract procedures, requiring a Letter of Intent from the buyer followed by a Final Contract Offer from the seller and signed contract before a financial instrument is issued and delivery begins.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Contact :

    gulf1264
    @yahoo.
    co.in

    September 2010

    To: End buyere

    Goods, Terms & Conditions

    Commodity: ICUMSA 45 Brazilian Sugar

    Delivery: 30 - 35 days to dock in Brazil after receipt of financial instrument.

    Qty Spot Price $ Contact Price $ x 12 (mt)

    12,500 485 460 150,000

    25,000 470 450 300,000

    50,000 460 440 600,000

    100,000 450 430 1,200,000

    150,000 440 420 1,800,000

    200,000 435 415 2,400,000

    300,000 tba tba 3,600,000

    CIF- ASWP (any safe world port)


    Contact :
    gulf1264
    @yahoo. Note - Prices listed are for payment with Transferable IRDLC. For payments
    co.in with NON Transferable IRDLC add $5 to each price. For better pricing you may
    choose to pay with 1 Month BG and reduce all prices by $5. Financial instrument
    from top 50 world bank.

    SPECIFICATION:

    POLARITY at 20ºC: 99.80º Minimum


    SULPHATED ASH CONTENT: 0.04% Maximum by Weight
    MOISTURE: 0.06% Maximum by Weight
    MAGNETIC PARTICLES: mg/kg 4
    SOLUBILITY: 100% Dry & free flowing
    GRANULOMETRY: 0.55 - 0.70 Am/mm
    ICUMSA: Color 45 ICUMSA attenuation index Units (Method #10-1978) Maximum
    AS: 1 P.P.M.
    COLOUR: Brilliant White
    REDUCING SUGAR: 0.010% Maximum in Dry Mass
    RADIATION: Normal w/o presence of cesium or iodine
    SO2: mg/kg 70

    CONTRACT PROCEDURES ( IMPORTANT)


    1. Buyer issues LOI/ICPO (attn –End seller via Rajnikant ) with BCL/SOFT BANK PROBE &
    endorsed by bank . Buyer need to sign NCND & send all together.

    2. Seller to prepare FCO (note procedures with acceptance from buyer stated on FCO.)

    3. Buyer approves FCO and returns to seller

    4. Seller prepares sale and purchase draft contract.

    5. Buyer reviews and returns contract by email or fax. At this time buyer must present a draft
    copy of the IRDLC and or BG/SBLC that will be issued for approval

    6. Seller and buyer sign contract and exchange contract by mail.

    7. Buyer’s Bank chooses the payment method and issues as Pre Advice.

    8. Seller’s Bank issues 2% performance bond and give POP (Proof of Product) to Buyer’s bank.
    This will activate the non-operative financial instrument

    9. Production and delivery begin as per contract terms and conditions.

    NOTE - Proof of Product can be given before IRDLC is put in place if POF via MT799 is
    given.

    Prices subject to change as per market fluctuation and should be confirmed after ICPO only.

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