Descripción del producto

Sugar from Guatemala/Latam - ICUMSA *5 - *0,**0 Mt Monthly - CIF ASWP - L/C - US$ **5 Pmt.
 
 
Dear Sir:
 
 
We represent direct allocation from Guatemala/LATAM, at this time we have received confirmation to present this excellent offer related to Brazilian Sugar ICUMSA *5 as per following details in order you can best proceed. 
 
 

• *0,**0 Mt CIF ASWP - Sugar ICUMSA *5
• Payment by L/C

 
 
Supplier is ready for start the deal and the sugar is already on the port. The delivery can be very fast within *0 days
 
 
Payment by Automatic Revolving Documentary Letter of Credit (ARDLC) Confirmed, Irrevocable, Non Transferable or Transferable, at sight at loading site issued by top *0 World Bank and valid during all contract time.
Seller bank will issue a Performance Bond of 2% of the value of the ARDLC for one shipment
 
 
 
SPECIFICATIONS:
 
Product Type: Sugar
Color: White
Odor : Free smell strange
Certification: FDA
Form: Bulk
Feature: Icumsa *5
Polarization Min . *5% .
Color **0 to 1.**0 IU
Arsenicq Max . 1.0mg / kg
Copper Max . 1.0mg / kg
Conductive ashes Max.0.*5 %
Content Max . 5 %
Lead Max . 0.1mg / kg
Mesophilic < **0 CFU / g
Humidity Max . 0.*5 %
FPM yeasts and molds , CFU / g
- Special black and white < **0
- Refined ( CFU / *0g ) < **0
- Crude < 2.*0
Total Coliforms Absence .
Quality Max . *9.*0 %
Max sucrose composition Max . *5%
Anticompactante Max . 5 %
 
  
PACKING:   Bulk
 
 
 
DESTINATION & DELIVERY
Destination: Any Safe World Port (ASWP).
 
SHIPMENT
The minimum Shipment is *0,**0. First shipment shall begin within *0 to *5 days after receipt and confirmation of an operative financial instrument acceptable to the sellers bank and completed within stated time.
 
PERFORMANCE BOND
The Seller will post 2% performance bond (PB) after receipt of payment instrument.
 
INSPECTION
S.G.S inspection for quality and quantity service at Sellers cost shall inspect the commodity at place of loading.
 
CONTRACT PAYMENT
This price quote is for a contract with an Irrevocable, Auto - Revolving Documentary Letter of Credit (ARDLC Transferable / Non-transferable) for total value of the first month shipment valid for the contract term, every month for the term of the contract against documents required by the bank.
.
 
 
 
INTERNATIONAL PROCEDURES
 
 
1.Buyer issues  LOI/BCL or ICPO with full banking coordinates and permission for Soft probe.
2.Seller issues the FCO
3.Buyer signs, seal and return the FCO.
4.Seller issues Draft Contract.
5.Buyer signs the Draft Contract and send it back to the Seller.
6. Seller issues the final Contract to the Buyer .
7.Buyer's bank sends by swift to the Seller's bank the POF  for the whole amount of the contract value.
8.Seller's will send the POP to the Buyer's bank
9.Buyer's bank issues and send by swift the non-operative  LC **0% at sight to the Seller's bank within *8 hours. After receive the POP.
*0.Seller posts Performance Bond ( PB ) for the value of 2,0% and LC become operative.
*1.Shipment begins. Buyer can made a physical inspection together with SGS at the time of loading of product.
 
 
This representation is made with full corporate authority and responsibility of the above..
 
 
 
Best Regards,
 



Luis O. Benavente
Director Overseas Operations
CORPORATE ITC