Import Icumsa-45 — Buy in wholesale FOB from Supplier in United Kingdom

Origin The Origin Of The Sugar Shall Be Brazil. Product Quality And Specifications The Representative Of SGS Or A Compatible World Class Inspection Organization At The Port Of Loading Shall Confirm The Product Quality Conforms To The Following Specification: Specification Description Polarization 99.80% Degrees Min Ash Content 0.04% Max Moisture 0.04% Max Solubility 100% Dry And Free-flowing Color Sparkling White Icumsa Maximum 45 Attenuation Index Units (ICUMSA Method NO.: 4-1978) Radiation Within CS-137 OF 50 BQ PER KG Granulation Fine Crystal Crop Latest Magnetic Particles MG/KG 4 Max SO2 MG/KG 4 MAX Sulfur Dioxide 20 MG/KG Min SEDIMENTS NONE Smell Typical And Specific For Sugar Reducing Sugar 0.05% Max By Weight HPN Staph Aureus Not Detected In 1 Gram Maximum AS 1 P. P. M. Maximum PB 1 P. P. M. Maximum CU 3 P. P. M. Substance Solid Crystal Tolerance (± 5%) Directing ICPO 12.500 Ton Contract CIF USD 385 25 MIL Ton Contract CIF USD 375 50 MIL Ton Contract CIF USD 365 100 MIL Ton Contract CIF USD 360 200 MIL Ton Contract CIF USD 355 300 MIL Ton Contract CIF USD 350 400 MIL Ton Contract CIF USD 345 500 MIL Ton Contract CIF USD 335 One Million Ton Contract CIF USD 330 Procedures : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103