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Sco For Sugar This Is Offer Brazilian We Are Direct To Seller Mandate - Egypt

price: contact company for price

hello

how are you ?

this is offer for Brazilian sugar

we are direct to seller mandate

eelnadey@gmail.com

Skype:panaroma2080

*** OFFICIAL SELLER MANDATE***

***PLEASE PAY ATTENTION THE PROCEDURE CAREFULLY***

*WE CAN DO FAST LOADING

Then look no further. You have found the right source for sugar.

The sugar trade is unruly ...... our mission is to provide to our buyers correct

and accurate information so that these customers are always welcome.

We offer ultra-competitive price because of Our Seller is Co-Owner of

Two Refineries in Brazil. Our prices are among the lowest in the world.

OUR CURRENT PRICES CIF ASWP(EXCEPT IRAN AND UN $ US

SANCTIONED COUNTRIES)

OFFER REFINED WHITE CANE SUGAR BRAZILIAN ICUMSA 45

PRICE LIST.

THE PRICES ARE INCLUDED THE NEW CHARGE OF BRAZILIAN EXPORT

( No additional costs )

***Minimum Order Quantity is 25.000MT (SPOT or 12 Month Contract)

CONTRACTS :

25, 000 MT x 12 months (300 000 MT per one year) - $430.00 per one MT

50, 000 MT x 12 months (600 000 MT per one year) - $410.00 per one MT

75, 000 MT x 12 months (900 000 MT per one year) - $390.00 per one MT

100, 000 MT x 12 months (1 200 000 MT per one year) - $380.00 per one MT

150, 000 MT x 12 months (1 800 000 MT per one year) - $360.00 per one MT

200, 000 MT x 12 months (2 400 000 MT per one year) - $340.00 per one MT

Payment Terms Contract: SBLC(One Month Value Valid For 365 Day + 1 Day) or T/T

(Wire Transfer) Before Loading

*** NO L/C, DLC, IRDLC PAYMENT (PLEASE DO NOT ASK )

FOR CONTRACT SPOTS : ( No Performance Bond )

SPOT 25 000 MT - $460.00

SPOT 50 000 MT - $440.00

SPOT 100 000 MT - $410.00

SPOT 150 000 MT - $390.00

SPOT 200 000 MT - $370.00

Payment Terms For Spot Contract: SBLC Format MT 760 or T/T (Wire

Transfer) Before Loading

*** NO L/C, DLC, IRDLC PAYMENT(PLEASE DO NOT ASK)

PAYMENT METHODS:

Option 1 : CONTRACT

PAYMENT TERMS FOR CONTRACTS: BG MT 760 or SBLC MT 760 or T/T (Wire Transfer)

Before Loading

Option 2 : SPOT

PAYMENT TERMS FOR SPOT CONTRACTS: BG MT 760 (Valid For 45 Day) or SBLC MT 760

(Valid For 45 Day) or T/T (Wire Transfer) Before Loading

PROCEDURES FOR 12 MONTH CONTRACTS:

1. Buyer issues LOI or ICPO + RWA or BCL

2. The Seller will present the draft contract for acceptance by the Buyer.

Contract goes through normal negotiation and validation period.

3. Buyer returns the draft contract by exchanging it by facsimile or Email

attachment, duly signed and sealed, within 24 hours, the draft copy will be

deemed legal until hard copies exchanged.

4. Buyer Bank issues Irrevocable, Transferable or Non-Transferable, Confirmed

SWIFT BG OR SBLC MT 760, to receive the Seller Bank within 5 (five)

working days. Seller issues to Buyer Bank POP Within(3-5) days and 2 %

PB

5. 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 :

working days. Seller issues to Buyer Bank POP Within(3–5) days

*PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.

ORIGIN : Brazil

CONTRACT : Minimum 12 months, and contracts are CIF basis only

MINIMUM ORDER CONTRACT QUANTITY : 150, 000 Metric Tons

DELIVERY PORTS: ASWP (Except Iran And UN Sanctioned Countries) -

Provided it is suitable, capable and a secure US/UN sanctioned port’

PORT OF LOADING: Santos - Port

DELIVERY TERMS: 12 Months contract minimum with longer contracts

available .

PACKING: The product will be packed in net 50 kg (fifty kilograms) new

polypropylene bags with polyethylene lining. The bags have a combined tare

of 140/160 Grams (One hundred and forty / One hundred and sixty grams) and

are sufficient to ensure the safe arrival of product to destination. The sugar is

lifted in bags grouped together........ ( SEE BELOW PICTURE ATTACHED )

INSPECTIONS: SGS or Bureau De Veritas in loading port at seller’s cost

DOCUMENTS:

1. Bill of Loading, three (3/3) copies.

2. Commercial Invoice, three (3/3) copies.

3. Certificate of Origin, three (3/3) copies.

4. Certificate of Quality and Quantity Issued by SGS, three (3/3) copies.

5. Phyto-sanitary Certificate, three (3/3) copies.

6. Insurance certificate.


Company Contact:


  • Phone: 00201004951097

  • Address: egypt, cairo, Egypt

  • Email: Email

Published date: January 12, 2014 -

  • Business Description: involved in international trade import export of goods, products, and services

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