Description

 IF YOU NEED ICUMSA *5 SUGAR, CONTACT US:
Sonya or Bob newagetec at verizon. dot et
Product: ICUMSA *5 SUGAR
CONTRACTS:
*2,**0 MT x *2 months (**0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
*5,**0 MT x *2 months (**0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
*0,**0 MT x *2 months (**0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
*5,**0 MT x *2 months (**0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
**0,**0 MT x *2 months (1 **0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
**0,**0 MT x *2 months (1 **0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT
**0,**0 MT x *2 months (2 **0 **0 MT) – Gross $**0.*0/$**0.*0 Net per one MT

Payment Terms Contract: BG Format MT **0 (Two Month Value) or SBLC (Two Month Value) or T/T (Wire Transfer) Before Loading
*** NO L/C,DLC,IRDLC PAYMENT (PLEASE DO NOT ASK )
 
FOR CONTRACT SPOTS: (No Performance Bond )
SPOT *5 **0 MT -  Gross $**5.*0/$**5.*0 Net per one MT
SPOT *0 **0 MT -  Gross $**5.*0/$**5.*0 Net per one MT
SPOT **0 **0 MT -  Gross $**5.*0/$**5.*0 Net per one MT
SPOT **0 **0 MT -  Gross $**5.*0/$**5.*0 Net per one MT
SPOT **0 **0 MT -  Gross $**5.*0/$**5.*0 Net per one MT
Payment Terms For Spot Contract: BG Format MT **0 or SBLC or T/T (Wire Transfer) Before Loading
*** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK)
PROCEDURES FOR *2 MONTH CONTRACTS:
 1. Buyer issues LOI.
 2. Seller Mandate issues FCO Against LOI
 3. Buyer returns Signed & Sealed FCO Together with ICPO+BCL (We will not issue Contract without BCL)
 4. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period.
 5. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within *4 hours, the draft copy will be deemed legal until hard copies exchanged.
 6. Buyer Bank issues SWIFT BG OR SBLC MT **0, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within (**5) days and 2 % PB for first shipment.
 7. The delivery and forwarding begin immediately according to the contract.
***All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller.

PROCEDURES FOR SPOT CONTRACTS:
 1. Buyer issues LOI.
 2. Seller Mandate issues FCO Against LOI
 8. Buyer returns Signed & Sealed FCO Together with ICPO+BCL (We will not issue Contract without BCL)
 3. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period.
 4. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within *4 hours, the draft copy will be deemed legal until hard copies exchanged.
 5. Buyer Bank issues SWIFT BG OR SBLC MT **0, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within (3–5) days
 6. The delivery and forwarding begin immediately according to the contract.
***All Banking charges including confirmation from the Buyer’s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller’s Bank shall be borne by the Seller.
*PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.
  
***All Banking charges including confirmation from the Buyer’s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller’s Bank shall be borne by the Seller.
*PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.

Payment Terms For Spot Contract: BG Format MT **0 or SBLC or T/T (Wire Transfer) Before Loading
*** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK)

PERFORMANCE BOND: Only For YEARLY Contracts P.B. 2% of Amount of Financial Instrument

FOR SPOT'S SELLER DO NOT ISSUE PERFORMANCE BOND

PRODUCT DELIVERY: The vessel loading will commence and can be lifted within *5/*0 days after receipt of the buyer’s operative financial payment instruments. You can not frontload before this period. The sugar loaded in Brazilian ports is strictly controlled by commission sugar producers.

ANY CONTRACT FOLLOWING WAITING LIST
PROOF OF PRODUCT: For ALL ORDERS, will be given POP (Proof of Product) -
SAMPLES: No samples are available or provided.
TRIAL SHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale and a contract has been agreed at the appropriate unit metric ton price.
PAST PERFORMANCE: No past performance documentation will be provided whether unsanitized or sanitized as these document relate to our client buying clients and any such documentation produced to prospective buyers are deemed unethical and unprofessional.

INCOTERM ***0: CIF basis only – ( COS, INSURANCE and FREIGHT )
LICENSE: The Buyer is responsible for obtaining any and all necessary import documents,licenses and permits for the country of destination.
DUTIES AND TAXES: All import duties, wharf charges, custom duties or terms of charges of whatever nature directly applicable to the import of goods into
the country of destination shall be the responsibility of and at the expense of the Buyer and all export duties and taxes and whatever charges at the originating port will be the responsibility of and at the expense of the Seller.

PAYMENT METHODS:
Option 1: CONTRACT
PAYMENT TERMS FOR CONTRACTS: BG MT **0 (Two Month Value) or SBLC MT **0(Two Month Value) or T/T (Wire Transfer) Before Loading

Option 2: SPOT
PAYMENT TERMS FOR SPOT CONTRACTS: BG MT **0 or SBLC MT **0 or T/T (Wire Transfer) Before Loading

PACKING: *0 (FIFTY) KG. POLYLINED NEW JUTE BAGS.
PACKED INTO 1 MT PER BIG BAG IN ORDER TO LOADAND UNLOAD. THE SELLER SHALL PROVIDE FOR EACH VESSEL 2% EMPTY BAGS FOR REPLACEMENT OF THE DAMAGED BAGS FREE COST.BAGS SHOULD BE MARKED WITH USUAL MARKS: ORIGIN - NET AND GROSS WEIGHT.