Description

Los Angeles, California
Soft Offer
July, ***8
For: To Whom It May Concern
SUGAR ICUMSA *5, PRICE (CIF ASWP) LIST 1
1). Payment Terms: SBLC MT **0 (ONLY)
CONTRACT:
*2 **0 MT x *2 months - $**5.*0 per one MT
*5 **0 MT* x *2 months - $**5.*0 per one MT
*0 **0MT X *2 months - $**5.*0 per one MT
*5 **0 МТ X *2 months - $**5.*0 per one MT
**0 **0ÐœT X*2 months - $**5.*0 per one MT
**0 **0MT X*2 months - $**5.*0 per one MT
**0 **0 MT x*2 months - $**5.*0 per one MT
**0 **0 MT x *2 months - $**5.*0 per one MT
* *5.**0 MT = *2,**0MTx 2 or *5.**0MT x 1
SPOT:
*2 **0 MT - $**5.*0 per one MT
*5 **0 MT* - $**5.*0 per one MT
*0 **0 MT - $**5.*0 per one MT
**0 **0 MT - $**5.*0 per one MT
**0 **0 MT - $**5.*0 per one MT
**0.**0 МТ - $**5.*0 per one MT
**0.**0 МТ - $***5.*0 per one MT
* *5.**0 MT = *2,**0MTx 2 or *5.**0MT x 1
2). Payment Terms:.
CONTRACT: MT **3 Wire Transfer > Before Loading.
*2 **0 MT x *2 months (**0 **0 MT per one year) - $**5.*0 per one MT
*5 **0* MT x *2 months (**0 **0 MT per one year) - $**5.*0 per one MT
*0 **0 MT x *2 months (**0 **0 MT per one year) - $**5.*0 per one MT
*5 **0 MT x *2 months (**0 **0 MT per one year) - $**5.*0 per one MT
**0 **0 MT x *2 months (1 **0 **0 MT per one year) - $**5.*0 per one MT
**0 **0 MT x *2 months (1 **0 **0 MT per one year) - $**5.*0 per one MT
**0 **0 MT x *2 months (2 **0 **0 MT per one year) - $**5.*0 per one MT
**0 **0 MT x *2 months (3 **0 **0 MT per one year) - $**5.*0 per one MT
SPOT: MT**3 /TT
*2 **0 MT $**5.*0 per one MT
*5 **0*MT $**5.*0 per one MT
*0 **0 MT $**5.*0 per one MT
**0 **0MT $**5.*0 per one MT
**0 **0MT - **0 **0MT - $**5.*0 per one MT
**0 **0MT- $**5.*0 per one MT
* *5.**0 MT = *2,**0MTx 2 or *5.**0MT x 1
1 Including in this price: cost of packing, transportation, Insurance (**0%), and loading.
SELLER\'S ADDRESS: Los Angeles, California, USA
Los Angeles, California
BANK NAME: Wells Fargo Bank, USA
PRODUCT & SPECIFICATIONS
Original: Brazil
Product: ICUMSA *5 SUGAR
SPECIFICATIONS
POLARITY at *0ºC: *9.*0º Minimum
SULPHATED ASH CONTENT: 0.*4% Maximum by Weight
MOISTURE: 0.*4% Maximum by Weight
MAGNETIC PARTICLES: mg/kg 4
SOLUBILITY: **0% Dry & free flowing
GRANULOMETRY: Fine Standard
ICUMSA: Colour *5 ICUMSA attenuation index Units (Method #******8) Maximum
AS: 1 P.P.M.
COLOUR: Brilliant White
REDUCING SUGAR: 0.**0% Maximum in Dry Mass
RADIATION: Normal w/o presence of cesium or iodine SO2: mg/kg *0
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis
ARSENIC 0.*0 CADMIUM 0.*5 COPPER 1.*0
LEAD 1.*0 MERCURY 0.*1 ZINC 3.*0
PESTICIDE TRACES Maximum mg / kg basis
DDT 0.**5 PHOTOXIN 0.*1 HEXACHLORAN GAMMA ISOMER 0.**5
MICROBIOLOGICAL LIMITS
PATHOGENIC BACTERIA including SALMONELLA per *5 gram: Nil.
Bacillus per gram: Nil
PAYMENT TERMS SBLC MT**0:
SBLC Format MT **0 Irrevocable, Confirmed TOP *0, open *2 months,
First Open SBLC MT **0 : $**,**0,**0.*0 (one month value).
Payment:
Seller Bank issues presentation of Documents to Buyer Bank (every shipments), Buyer Bank pay every shipments MT
**3/TT to Seller Bank.
First shipment: *2,**0 MT
SHIPMENT IS CIF:
In vessel of *5 **0 MT with delivery period during *0/*5, days after receipt and acceptance of the SBLC MT **0 by
Buyer side.
Vessels must be not older than *0 (twenty) years, Lloyds register or equivalent.
PROCEDURES SBLC MT**0:
1. BUYER SEND LOI OR ICPO
2. BUYER AND SELLER SIGN CONTRACT
3. SELLER SEND TO BUYER PROFORMA INVOICE
4. BUYER BANK SEND TO SELLER BANK SBLC MT **0 one (1) month value, Confirmed TOP *0, to receive the
Seller Bank within 5 working days.
5. SELLER BANK ISSUES BUYER BANK POP (3 5) days & PB 2% first shipment (Spot contract - is not)
6. Required listed documents will be forwarded to the Buyer.
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.
DOCUMENTS REQUIRED BY BUYER:
Los Angeles, California
1. Bill of Lading, 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 of **0%
PAYMENT TERMS MT **3 SPOT:
Payment: MT **3 / Wire Transfer, Befor Loading, 1 2 days sign. Contract.
Loading *0 *5 days.
*5 **0 MT x $xxx.*0 Payment: $xx,xxx,**0.*0
*5 **0 MT x 1 Payments x 1 Months
First shipment: *2,**0 MT
SHIPMENT IS CIF:
In vessel of *5 **0 MT x 1 shipments with delivery period during **- *5 days after receipt and acceptance of the MT **3
Wire Transfer (Before Loading) by Buyer side.
Vessels must be not older than *0 (twenty) years, Lloyds register or equivalent.
PROCEDURES MT **3 SPOT:
1. LOI or ICPO. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal
negotiation and validation period.
2. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within *8
hours, the draft copy will be deemed legal until hard copies exchanged.
3. Buyer Bank Payment: MT **3/TT Wire Transfer $ *0, **0, **0.*0 (before Loading), 1 2 days sign. Contract, Start
Loading after *0 *5 days
4.Within 1 - 2 working days , Seller\'s Officer Bank freezes access to bank transfer (the first payment : bank transfer $
*0, **0,**0.*0 ) to *0 days .Within one day the Officer bank Seller will send a letter of guarantee to the buyer\'s bank
the amount of freezing $ *0.**0.**0.*0.
5. Seller Bank issues **3 days POP and 2% PB to Buyer Bank (Spot contract - is not)
6. If the Seller is unable to provide within **5 business days Bank POP buyer has the right to withdraw the amount at
$ *0.**0.**0,*0.
7. Required listed documents will be forwarded to the Buyer.
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.
DOCUMENTS REQUIRED BY BUYER:
1. Bill of Lading, 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 of **0%