ICUMSA sugar of 45 100% of Brazil (South America)
- Customer pickup,
- Courier
- In detail
- BrandAzucar ICUMSA 45 / Sugar ICUMSA 45
- Country of manufactureBrazil
- Release formRefined sugar
PRICES - SBLC (MT760) + TT (MT103) - (FOR R/DLC PRICES CLICK HERE).
Quantity Type of Warrant Pris per of Metrics Ton (M)
- 100,000 TM = USD$260
- 75,000 TM = USD$265
- 50,000 TM = USD$270
- 25,000 TM = USD$275
- 12,500 TM = USD$315
* Annual Contract orders require in minimum 12-month commitment.
- PRICES LISTED ARE CIF ASWP. ADD OF $20/B M FOR IRAQ OR OTHER DANGEROUS DESTINATIONS.
- PAYMENT AT PORT OF DISCHARGE MAY OF BE AVAILABLE ON B CASE-BY-CASE BASIS. IF MADE AVAILABLE FOR YOUR SPECIFIC INQUIRY, ADD OF $10/B M FOR THIS OPTION.
- ALL QUANTITIES SUBJECT TO AVAILABILITY.
Advertizing reel
Payment terms
SBLC (the Stand - by Letter of Credit) a way of MT760 the expert of guarantee for the ADVERTISING REEL estimate and TT (MT103) the expert of payment per shipment
POP (MT799)
SBLC from Top 50 Bank or Confirmed by Top 50 bank
Procedures
1. Buyer issues LOI
2. Seller issues SCO
3. Buyer issues ICPO with full banking details.
4. The Seller will present the draft contract for acceptance by the Buyer. Normal Contract goes through negotiation and validation period.
5. Buyer returns the draft contract by exchanging it by of the facsimile or E-mail attachment, duly signed and sealed, within 3 working days, the draft copy will be deemed lawful until hard copy exchanged.
6. The ADVERTISING REEL estimate Buyer’s Bank issues SBLC using SWIFT MT760 for, open for full contract period, to be received at of Selyer's within 3 (three) working days Bank.
7. Seller’s Bank issues to of Buyer's POP (SWIFT MT799) Bank.
Annual Contract
Payment terms
SBLC (the Stand - by Letter of Credit) a way of MT760 the expert of guarantee for ONE monthly estimate and TT (MT103) the expert of payment per shipment
PB of 2% (MT760) + POP (MT799)
SBLC from Top 50 Bank or Confirmed by Top 50 bank
Procedures
1. Buyer issues LOI
2. Seller issues SCO
3. Buyer issues ICPO with full banking details.
4. The Seller will present the draft contract for acceptance by the Buyer. Normal Contract goes through negotiation and validation period.
5. Buyer returns the draft contract by exchanging it by of the facsimile or E-mail attachment, duly signed and sealed, within 3 working days, the draft copy will be deemed lawful until hard copy exchanged.
6. Estimate Buyer’s Bank issues SBLC using SWIFT MT760 for ONE month’s, open for full contract period, to be received at of Selyer's within 3 (three) working days Bank.
7. POP (SWIFT MT799) and Bank of 2% of PB (SWIFT MT760) of one month's estimate Seller’s Bank issues to of Buyer's.
THE PRICES - SBLC (MT760) + TT (MT103) - (FOR THE PRICES OF R/DLC CLICKED HERE).
The Type of the order Estimated quantity because of metric ton (M)
- 100,000 TM = USD$260
- 75,000 TM = USD$265
- 50,000 TM = USD$270
- 25,000 TM = USD$275
- 12,500 TM = USD$315
* Annual orders of the contract demand the minimum arrangement of 12 months.
- ACCURACY - CIF ASWP. ADD OF 20$/M FOR IRAQ OR OTHER DANGEROUS DESTINIES.
- PAYMENT IN PORTO OF THE CATEGORY CAN BE FREE IN THE CASE BECAUSE OF THE CASE. IF HE IS FREE FOR ITS SPECIFIC RESEARCH, ADDED 10$/M FOR THIS CHOICE.
- ALL QUANTITY SUBJECT TO EXISTENCE.
Place
Terms of payment
SBLC (The letter of the credit the stand - by) such way of MT760 as a guarantee for the cost of the ADVERTISING REEL and such TT (MT103) as payment for departure
POP (MT799)
SBLC Top 50 Bank or the confirmation candidate because of Top 50 bank
Procedures
1. The buyer expresses the letter of intention
2. The seller sends SCO
3. The buyer expresses ICPO with all bank details.
4. The seller will submit the draft contract for its acceptance from the Buyer. The contract passes on the normal period of negotiations and statements.
5. The buyer returns a contract draft copy by means of the facsimile or addition by e-mail, is properly signed and sealed, in 3 working days, the draft copy will be considered lawful until exchange printing copies.
6. The bank of the Buyer expresses SBLC using SWIFT MT760 for the cost of the ADVERTISING REEL open for the period of the finished contract which will be received in bank of the Seller in 3 (three) working days.
7. The bank of the Seller sends bank of the Buyer of POP (SWIFT MT799).
Annual contract
Terms of payment
SBLC (The letter of the credit the stand - by) through MT760 as a guarantee for the monthly cost and TT (MT103) as payment for departure
PB of 2% (MT760) + POP (MT799)
SBLC Top 50 Bank or the confirmation candidate because of Top 50 bank
Procedures
1. The buyer expresses the letter of intention
2. The seller sends SCO
3. The buyer expresses ICPO with all bank details.
4. The seller will submit the draft contract for its acceptance from the Buyer. The contract passes on the normal period of negotiations and statements.
5. The buyer returns a contract draft copy by means of the facsimile or addition by e-mail, is properly signed and sealed, in 3 working days, the draft copy will be considered lawful until exchange printing copies.
6. The bank of the Buyer expresses SBLC using SWIFT MT760 because of a month of the cost open for the period of the finished contract to be received in bank of the Seller in 3 (three) working days.
7. The bank of the Seller sends bank of the Buyer of POP (SWIFT MT799) and 2% of PB (SWIFT MT760) of cost of one month.