-
Min. Order (MOQ)
12500 Metric Ton
We are offering Brazilian fine Sugar.Icumsa 45origin brazilwhite refined cane sugarf r o m 01 a u g u s t 2 0 1 2*** official seller mandate******please read page 10 & 11 warning letter carefully 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 europe) offer refined white cane sugar brazilian icumsa 45 price list. the prices are included the new charge of brazilian export ( no additional costs ) contracts : 12, 500 mt x 12 months (150 000 mt per one year) - $580.00 per one mt 25, 000 mt x 12 months (300 000 mt per one year) - $560.00 per one mt 50, 000 mt x 12 months (600 000 mt per one year) - $540.00 per one mt 75, 000 mt x 12 months (900 000 mt per one year) - $530.00 per one mt 100, 000 mt x 12 months (1 200 000 mt per one year) - $520.00 per one mt 150, 000 mt x 12 months (1 800 000 mt per one year) - $510.00 per one mt 200, 000 mt x 12 months (2 400 000 mt per one year) - $500.00 per one mt payment terms contract: bg format mt 760(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 25 000 mt - $575.00 spot 50 000 mt - $565.00 spot 100 000 mt - $555.00 spot 150 000 mt - $545.00 spot 200 000 mt - $535.00 payment terms for spot contract: bg format mt 760 or t/t (wire transfer) before loading *** no l/c, dlc, irdlc payment(please do not ask) product & specification: origin: brazil product : icumsa 45 sugar specifications polarity at 20c : 99.80 minimum sulphated ash content : 0.04% maximum by weight moisture : 0.06% maximum by weight magnetic particles : mg/kg 4 solubility : 100% dry & free flowing granulometry : fine standard icumsa : colour 45 icumsa attenuation index units (method #10- 1978) maximum as : 1 p.p.m. colour : brilliant white reducing sugar : 0.010% maximum in dry mass radiation : normal w/o presence of cesium or iodine so2: mg/kg 70 heavy metals, toxic elements maximum mg / kg basis arsenic 0.50 cadmium 0.05 copper 1.00 lead 1.00 mercury 0.01 zinc 3.00 pesticide traces maximum mg / kg basis ddt 0.005 photoxin 0.01 hexachloran gamma isomer 0.005 microbiological limits pathogenic bacteria including salmonella per 25 gram: nil. Bacillus per gram: nil crop : 2010/2011 icumsa is an acronym for the international commission for uniform methods of sugar analysis, an international regulatory body which sets the standard for sugar analysis tests, thereby creating a system which can be used anywhere on the globe to accurately and quickly describe the properties of sugar. 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 25/30 days after receipt of the buyers operative financial payment instruments. You cannot 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 2010: cif basis only ( cost, 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 : contractpayment terms for contracts: bg mt 760 (two month value) mt 760(two month value) or t/t (wire transfer) before loading option 2 : spotpayment termspayment terms for spot contracts: bg mt 760 mt 760 or t/t (wire transfer) before loading confirmation instruments of payment: 1 bnp paribas sa , paris , france 2 deutsche bank ag , frankfurt am main , germany 3 barclays bank plc , london , uk 4 japan post bank co ltd , tokyo , japan 5 crdit agricole sa , paris , france 6 industrial & commercial bank of china limited , beijing , china 7 the royal bank of scotland plc , edinburgh , uk 8 the bank of tokyo-mitsubishi ufj ltd , tokyo , japan 9 china construction bank corporation , beijing , china 10 jpmorgan chase bank national association , new york , usa 11 banco santander sa , boadilla del monte , spain 12 sumitomo mitsui banking corporation , tokyo , japan 13 bank of china limited , beijing , china 14 lloyds tsb bank plc , london , uk 15 agricultural bank of china limited , beijing , china 16 socit gnrale , paris la dfense , france 17 bank of america na , charlotte , usa 18 ubs ag , zrich , switzerland 19 bpce , paris , france 20 ing bank nv , amsterdam , netherlands 21 hsbc bank plc , london , uk 22 unicredit spa , milan , italy 23 citibank na , new york , usa 24 wells fargo bank na , san francisco , usa 25 credit suisse ag , zrich , switzerland 26 commerzbank ag , frankfurt am main , germany 27 crdit agricole corporate and investment 28 bank of scotland plc , edinburgh , uk 29 intesa sanpaolo spa , milan , italy 30 mizuho bank ltd , tokyo , japan 31 mizuho corporate bank ltd , tokyo , japan 32 rabobank nederland , utrecht , netherlands 33 the norinchukin bank , tokyo , japan 34 nordea bank ab (publ) , stockholm , sweden 35 china development bank corporation , beijing , china 36 banco bilbao vizcaya argentaria sa , madrid , spain 37 commonwealth bank of australia , sydney , australia 38 royal bank of canada , montral , canada 39 national australia bank ltd , melbourne , australia 40 the hongkong and shanghai banking corporation limited , hong kong , hong kong 41 natixis , paris , france 42 the toronto-dominion bank , toronto , canada 43 bank of communications co ltd , shanghai , china 44 westpac banking corporation , sydney , australia 45 kreditanstalt fur wiederaufbau (kfw) , frankfurt am main , germany 46 credit suisse international , london , uk 47 danske bank a/s , copenhagen , denmark 48 national westminster bank plc , london , uk 49 the bank of nova scotia , toronto , canada 50 standard chartered plc , london , uk procedures for 12 month contracts:1. Buyer issues loi. 2. Seller mandate issues fco against loi 3. Buyer returns signed & sealed fco together with icpo 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 24 hours, the draft copy will be deemed legal until hard copies exchanged. 6. Buyer bank issues swift bg 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 for first shipment. 7. The delivery and forwarding begin immediately according to the contract. ***all banking charges including confirmation from the buyers bank shall be borne by the buyer and all banking charges incurred by the seller at sellers bank shall be borne by the seller. procedures for spot contracts :1. Buyer issues loi. 2. Seller mandate issues fco against loi 3. Buyer returns signed & sealed fco together with icpo 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 24 hours, the draft copy will be deemed legal until hard copies exchanged. 6. Buyer bank issues swift bg mt 760, to receive the seller bank within 5 (five) working days. Seller issues to buyer bank pop within(35) days 7. The delivery and forwarding begin immediately according to the contract. ***all banking charges including confirmation from the buyers bank shall be borne by the buyer and all banking charges incurred by the seller at sellers bank shall be borne by the seller. *payment terms and procedures are not negotiable. non-compliance penalty ***: the seller warrants to pay 10% penalty to the buyer if the seller fails to execute the loading of goods to the destination within the specified validity of the bg mt 760 time. the buyer warrants paying 10% penalty to the seller in case he fails to make the bg mt 760 operational as per the payment terms of contract agreement within the specified validity of the bg mt 760 time origin : brazil contract : minimum 12 months, and contracts are cif basis only minimum order contract quantity : 150, 000 metric tons delivery ports: aswp (except eec member 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 sellers 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. prices and procedures are always subject to change without notice*** warning letter for buyer and seller read this document carefully !!! 1) international chamber of commerce 38 cours albert 1er 75008 paris, france tel +33 1 49 53 2828 2) interpol crime unit interpol general secretariat 200, quai charles de gaulle, 69006 lyon, france - fax: +33 (0) 4 72 44 72 21 website: www.interpol.int 3) federal bureau of investigation j. Edgar hoover building 935 pennsylvania avenue, washington, d.c. 20535-0001 investigations@fbi.go http://www.fbi.gov/majcases/fraud/fraudschemes.htm this is a very important message to anyone involved in the commodities industry on the new measure with respect to buyers and sellers of any transactions. From now on, if an icpo, loi, rwa or bcl is issued and the product is not real, the buyer will inform the fbi, icc and interpol. in addition, after an fco is sent to buyer there should be a formal answer to seller from buyer. If there's no response from the buyer in a timely manner, the buying company will be reported to the fbi, icc and interpol. if this action is repeated by sellers, they too will also be reported for abuse of the ncnd, loi, icpo and rwa or bcl. for this is a federal offense. It's important to transmit this to all clients that work with providers that are members of the icc and fbi international organizations. from this point forward, the international codes will be strictly enforced to exclude all intruders that send out false information. Those who submit a false ncnd/imfpa, loi icpo, rwa or bcl, fco as well as false proof of product will be charge with a crime. this went into effect on november 15, 2008 after a meeting was held between the federal reserve, european central bank, interpol, federal bureau of investigation and the central intelligence agency. The reason for this measurement is to protect the commodities industry which is a fundamental part of the world's economy. I have read and understood the severity of this document and therefore by placing my original signature, I hereby, swear under the penalty of perjury, that all information and documentation given above is accurate and true. note: our seller is an usa company, so if a buyer signs the contract without executing it, this buyer will be considered a federal crime and reported to the fbi - bureau of investigation dep. Of international organizations .non-performance of any condition of a contract signed by a buyer will be reported by the international chamber of commerce in paris to the chamber of commerce of the country where the company is registred, and the buyer will be declared as false and not performing the signed contractsedt (electronic document transmissions) edt (electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this contract. As applicable, this agreement shall be:- 1- incorporate u.s. Public law 106-229, ''electronic signatures in global and national commerce act'' or such other applicable law conforming to the uncitral model law on electronic signatures (2001) and nations 2- electronic commerce agreement (ece/trade/257, geneva, may 2000) adopted by the united centre for trade facilitation and electronic business (un/cefact). 3- edt documents shall be subject to european community directive no. 95/46/eec, as applicable. Either party may request hard copy of any document that has been previously transmitted by electronic means provided however, that any such request shall in no manner delay the parties from performing their respective obligations and duties under edt instruments. packing: 50 (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 weightwe only offer delivery to any safe world port ( cif ) aswp - any safe world port. bcl - bank comfort letter. Also known as a bank capability letter, or bank confirmation letter, this is a letter from the buyer's bank confirming his ability to meet a certain level payment requirements. This letter states that the buyer has sufficient funds to cover the cost of the order. it should however be understood that this does not imply any guarantee of payment. bol or b/l - bill of lading. This is the receipt given by the shipping company when goods are loaded on board the vessel. This is an important document and gives title to the goods. It is needed by the buyer to obtain the goods from the port. cfr - cost and freight. The price includes the cost of the goods, loading, and freight to the named destination port. This does not include unloading charges. cif - cost, insurance and freight. This is the same as cnf, but also includes insurance to the named destination port. E.g. Cif dubai. dc - draft contract. A draft contract is an initial contract which is drawn up and sent from the seller to the buyer. The buyer has the opportunity to make amendments and send it back to the seller for consideration. This process continues until both parties are satisfied with the terms of the contract. ddp - delivered duty paid. To the named destination (which can be customer's works) e.g. Ddp new york. All delivery charges and duties to the named destination are paid by the exporter. exw - ex-works. The buyer pays all costs of transport from pickup at the suppliers premises. e.g. Exw hong kong. fas - free alongside ship. The supplier pays costs only to the port of loading. Loading and shipment are responsibility of the buyer. However the supplier must clear the goods for export. E.g. Fas los angeles. fob - free on board. This means that the supplier pays only to the point where the goods are loaded on board the carrying vessel. The seller must clear the goods for export. As soon as the goods are over the ship's rail they become the responsibility of the buyer. E.g. Fob london. fca - free carrier. The supplier must deliver the goods, cleared for export, to the carrier nominated by the buyer at the named place. fcl - full container load. The goods fill a container, no other purchaser's goods will share the container. Often suppliers will not supply less than one full container. fco - full corporate offer. Issued by the seller after the preliminary stages of negotiation are complete, such as a letter of intent having been issued by the buyer, and a soft probe having been conducted on their accounts by the seller. A full corporate offer is a document which outlines the conditions of the sale. icpo - irrevocable corporate purchase order. This is a document drawn up by commercial buyers, and contains the quantities and type of commodity required, and other conditions that the buyer would like the sale to proceed under. Once submitted to the seller, this is deemed to be binding and the corporation is obliged to complete the sale. l/c or loc - letter of credit. A letter of credit is a document issued from the buyer's bank to the seller which guarantees payment to the beneficiary of the letter of credit (the seller), as long as the terms and conditions set out in the letter of credit are met. L/c are almost always irrevocable, can be transferable, for regular shipments a revolving l/c is often utilized. tlc- transferable letter of credit. This is the favorite instrument of the traders and middlemen to offer secure terms of payments to third parties such as their suppliers (second beneficiary inthe letter of credit). When the buyer pays the letter of credit, part of the proceeds is transferred to the second beneficiary. Letters of credit variations: cl/c (confirmed letter of credit) a letter of credit, issued by a foreign bank, with validity confirmed by a first class (usually us or european) bank. A seller with cl/c terms is assured of payment even if the foreign buyer or the foreign bank defaults. dl/c (documentary letter of credit) a document issued by a bank which guarantees the payment of a buyer's drafts for a specified period and up to a specified amount. The documentary letter of credit provides a more secure means of carrying out transactions in import-export trade than by documentary bills collection (see bill of exchange). A letter of credit when transmitted through a bank, usually in the seller's country, becomes the means by which the seller obtains payment. The necessary documents, correctly completed, are presented to a bank by an agreed date. If the terms of the credit are met, a seller can receive payment from a bank immediately. il/c (irrevocable letter of credit) an irrevocable letter of credit cannot be amended or cancelled without the consent of the issuing bank, the confirming bank (if confirmed), bears the further payment undertaking of another bank, usually the advising bank, called the confirming bank here since it adds its confirmation to the letter of credit. This may also be used if the issuing bank is of unknown doubtful standing to the seller and the beneficiary. The payment is guaranteed by the bank if the credit terms and conditions are fully met by the beneficiary. The words irrevocable documentary credit or irrevocable credit may be indicated in the l/c. It means that once the buyer's conditions in the letter have been agreed to by the seller, they constitute a definite undertaking by the buyer's bank and cannot be revoked without the seller's agreement. revocable letters of credit are rarely used as the terms of the credit can be cancelled or amended by an overseas buyer at any time without notice to the seller. rl/c (revolving letter of credit) when a letter of credit (l/c) is specifically designated a revolving letter of credit, the amount involved when utilized is automatically reinstated, that is, the amount becomes available again without issuing another l/c and usually under the same terms and conditions within a period of time (usually several months to one year). This saves administration when multiple shipments are involved. sbl/c (stand-by letter of credit) is a financial guarantee or performance bond issued by a bank on behalf of a buyer. I.e. A written obligation of the issuing bank to pay a sum to a beneficiary on behalf of their customer in the event that the customer himself does not pay the beneficiary. The bg mt760 is regulated by the icc- 600 rules. loi - letter of intent letter of intent is a document issued from the buyer to the seller which indicates that the buyer would like to enter into negotiations with the seller in the hope of purchasing commodity. The letter of intent is not legally binding, but it does provide a starting point for negotiations. pb - performance bond. This is a type of bank guarantee which is issued from the seller to the buyer. It guarantees that the seller will meet the terms of the contract. Normally issued in the amount of 2 % of the total amount of the contract, a performance bond can be drawn upon by the buyer in the event that the seller breaks the contract and fails to provide the product which was stipulated in the contract. pop - proof of product. A proof of product ('pop') is often requested by customers or agents who believe it will give them some guarantee of the existence of the product and ability of the supplierto deliver the product. In practice many pop's are false. Pop offers no proof at all, because once a pop has been drafted it is automatically out of date - the product could have been sold to another buyer and therefore no longer exists. Nevertheless, a pop is still occasionally requested as apparent proof that a seller has the product, a pop is realistically provided only when the buyer's bank issues a bank confirmation letter (bcl) to the seller and or seller's bank via swift. Then the seller's bank can check the availability of funds in the buyer's bank and issue a pop to the buyer's bank within an agreed time period (e.g. 5 days). A seller will not issue a pop to buyer without a non- operative letter of credit opened. See our procedures. The (pb) of 2 percent will render the dlc operative. The bank will then send the pop five days later. rwa - ready, willing and able. This is a document which is issued by the buyer's bank. The bank confirms that their client has the sufficient funds in their possession and is ready, willing and able to engage in the contract. sgs inspection www.sgs.com sgs is the world's leading inspection, verification, testing and certification company. Sgs is recognized as the global benchmark for quality and integrity. The core services offered by sgs can be divided into three categories: * inspection services. Sgs inspects and verifies the quantity, weight and quality of traded goods. Inspection typically takes place at the manufacturer/supplier's premises or at time of loading or at destination during discharge/off-loading. * testing services. Sgs tests product quality and performance against various health, safety and regulatory standards. Sgs operates state of the art laboratories on or close to customer's premises. * certification services. Sgs certifies that products, systems or services meet the requirements of standards set by governments (e.g. Gost r), standardization bodies (e.g.iso 9000) or by sgs customers. Sgs also develops and certifies its own standards. soft probe. This is an authorization from the buyer to the seller to contact the buyer's bank to verify the buyer has the financial capability to purchase the amount of sugar and the method of payment agreed in the (loi) letter of intent swift - society for worldwide interbank financial telecommunication. A global service which is responsible for facilitating communication between banks. Most payments are made via swift. pro forma invoice. A pro forma invoice (pro forma) is an official price quote a step up from a published price list that allows the customer to present the pro forma invoice to their accounting department and to arrange a prepayment. Customers pre-paying orders via bank money transfer before shipping an order most commonly request it. It is used by customers to formalize the terms of sale (price, shipping, cif, location, shipping date, etc.) and properly allocate and/or transfer the funds needed for the purchase. The pro forma guarantees a price and terms for a 30 days period of time while the customer acquires and/or transfers the funds. cane-sugar botanical name: saccharin officinarum l. this type of grasses, that will become shrubs, is the same that is usually produced in south africa, cuba, brazil, australia, paraguay and in almost all countries of asia. sugar is almost always the same quality - (just like also in chemical global composition must remain compliant with standars) as certificate for continuous chemical analysis laboratory made by sgs and from other authorities upper control in food for human consumption). Industrial plants class : monocotyledones order : glumiflorae family : graminaceae (gramineae or poaceae) species : saccharum officinarum l. origin and dissemination sugar cane is a plant native to asia. Was introduced in the west by the arabs, first in spain (700 ac) and later in sicily (900 ac) from spain was then spread throughout the "west indies after the discovery of america. currently, sugar cane is cultivated in almost all countries of asia, north america, central and south america, in tropical africa and australia. In europe, the cultivation is limited to spain. In italy is not present, although its cultivation would be possible in some areas of sicily and calabria. shrubs cane sugar - saccharum officinarum l botanical characters it has a bushy habit, typical of grasses, with jets that arise from the collar of the main plant. Has a long stalk (at maturity, exceeding three meters in height) containing a fabric juicy sweetness. The leaves are lanceolate and insert the nodes with a sleeve covering the barrel along the length of an internode . The inflorescence is a spike apical procumbent. It 's a perennial plant (7-8 years) and, if cut off, put out fresh sprout. The roots are cylindrical and non-rhizomatous. environmental and technical culture typical plant of equatorial and tropical climates. reproduction is usually by cutting. The transplant of rooted cuttings (late spring)must be followed by copious irrigation. in the following months, the main stems and sprouts have the secondary progressive accumulation of sugar in the sap. The sugar content reaches its maximum in the following spring-summer and is maintained during the whole period of harvesting of cane. each plant after cutting, flourish again and drums that are developing will be collected the following summer. Usually the length of a cane is 6-8 years. collection and use the canes are cut at the bottom, private of the top and then transported to factories for processing. The juice is extracted from the cane by mills with horizontal cylinders that have the function of pulping and crush the cane, also act as squeezing. The pressed juice is collected in a tank underneath, and then be subjected to purification, to free from substances that prevent sugar crystallization of sugar, and subsequent concentration. The raw sugar thus obtained (in colour from yellow to brown), is consumed as such or refined. The yield of raw sugar cane is an average of 12-14%, the average yield of a cane plantation is about 500-600 tons per hectare. the cane is grown mainly for industrial production of sugar but also to use the sauce of fresh pressure (guarapo) and for the production of fermented and distilled spirits (rum and other spirits) and alcohol production for fuel. Best regards, huttol advance est. Abdul zahir abdul hafiz shakirhuttol0@gmail.com, huttol@ymail.com, saimaco@yahoo.com jeddah+ medina +966544583175, +966568579063
Additional Information:
Payment Terms :
Packaging Details : 50kg bag
Delivery Time : 30-45
Saudi Arabia
Verified
Add Review
