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MESSCORP GROUP Inc.
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Sugar Icumsa 45
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Raw Sugar | Icumsa

RAW SUGAR - ICUMSA 800 / 1200

ORIGIN – Brazil
PACKING - The Sugar shall be packed in 50 Kg. Net Wgt./50.172 Kg. Gross Wt. Poly-lined New Jute Bags. Each bag shall be secured by tape to assure the safety of the commodity during ocean transport. Bags shall be branded in indelible ink or paint in the English language bearing marks: Made in “Country”; White Refined Sugar; Net Wt: 50.0 kg; Crop Current. (XX Bags per sling of XX Kg. On each vessel, Seller shall at Seller’s expense supply two (2%) percent of each shipment in empty bags of the same specifications.
CONTRACT - Minimum contract 12 months, incoterms (CIF-ASWP).
SHIPMENT - Minimum Shipment 12,500 MTS in 45/60 Days and Rest in 30 Days, after Receipt of Payment Instrument to the Seller’s Bank.
INSURANCE - 110% of the CIF Value of each shipment on the Seller’s account.
PAYMENT - For Not Transferable Financial Instruments, added + 15 USD/MT.
SPOT PAYMENT
Buyer will issue a Transferable Irrevocable Bank Guarantee, total value.BG - Irrevocable, Divisible, Transferable, Confirmed, Unconditional, Unrestricted, Passive of Transfer, issued by one of the TOP 25 First World Banks, with warranty of Total Funds. This guarantee should be issued by the bank of Buyer, directly to the Bank of the Seller.
CONTRACT PAYMENT
SBLC or BG, (1 month value delivery, covering the last month) + MT103/23 or IRDLC, Unconditional, Transferable, Divisible, Irrevocable. Payment shipment value x shipment delivery from Top 50 Western Prime Bank.
PERFORMANCE BOND - The Seller will Post 2% Performance Bond after Receipt of Payment Instrument, within ten days. The refinery emitted the Performance Bond to the seller Group, and the seller Group endorsement to the Buyer. The seller Group`s Bank sends 2 % Performance Bond to the Buyer`s Bank in favor of the Buyer, issued and confirmed by International First Class Bank.
PROOF OF PRODUCT - The refinery sends a letter of commitment to ensure the provision of product during the twelve months. The seller Group issues to the Buyer’s bank by Swift, issued/confirmed by International First Class Bank.
INSPECTION - S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.
SPECIFICATIONS
POLARIZATION: 99.80 Degrees min.
ASH CONTENT: 0.04 Max.
ICUMSA: 45 RBU
SOLUBILITY: 100% Dry and Free Flowing
COLOR: Sparkling White. Maximum 45 Icumsa attenuation index units
RADIATION: Within internationally accepted limits.
GRANULATION: Fine to Medium
MOISTURE: 0.4% Max.
MAGNETIC PARTICLES: 4Mp/k
SO2: 70 Mg/k
ASH BY ELECTRICAL CONDUCTIVITY: 0.04% Max. [on dry weight basis]
SULPHUR DIOXIDE: 20 mg/kg Min.
SEDIMENTS: None.
SMELL: Free of any Smell
REDUCING SUGAR: 0.05% Max. by weight.
HPN STAPH AUREUS: Nil.
MAX AS: 1 P.P.M.
MAX PS: 2 P.P.M.
MAX CU: 3 P.P.M.
SUBSTANCE: Solid Crystal
PROCEDURES
BUYER ISSUES A LOI OR ICPO, INCLUDING COMPLETE BUYER’S BANK INFORMATION + BCL + NCNDA/IMFPA + BUYER PASSPORT COLOR COPY
SELLER SHALL PROVIDE FULL CORPORATE OFFER AND RETURNS THE FCO DULY SIGNED AND SEALED AS ACCEPTANCE AND RETURNS IT WITH AN ICPO INCLUDING HIS BANK COORDINATES AND SIGNED BY HIS 2 BANK OFFICERS, OR SENDING TO BANK OF SELLER, BY SWIFT MT799, AS PROOF OF FUNDS
SELLER ISSUES CONTRACT.
BUYER SIGN, SEAL AND RETURN THE CONTRACT TO SELLER, DULY SIGNED AND SEALED – THE SELLER SIGN THE CONTRACT AND RETURN TO THE BUYER.
BUYER AND SELLER DEPOSIT A COPY OF THE EXECUTED CONTRACT TO THEIR RESPECTIVE BANKS.
WITH BANK APPROVAL LETTER FROM SELLER'S BANK TO CONFIRM THEIR READINESS FOR ISSUING OF MT760 POP WITHIN 7/10(SEVEN/TEN) INTERNATIONAL BANKING DAYS ON BANK TO BANK BASIS.
THE BUYER, WITHIN 3 (THREE) BANKING DAYS, BUYER BANK SENDS TO SELLER’S BANK, A OPERATIVE FINANCIAL INSTRUMENTS BY AN 25 TOP BANK*: http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx
WITHIN 7-10 BANKING DAYS, SELLER’S BANK SENDS PROOF OF PRODUCTS (POP) CONFIRMED BY THE MINISTER OF ECONOMY OF BRAZILIAN GOVERNMENT + SENDS THE PERFORMANCE BOND 2% VIA SWIFT BANK TO BANK METHODS TO THE BUYER’S BANK , TO ACTIVATE THE BUYER’S FINANCIAL INSTRUMENT.
SHIPMENT TO START WITHIN 45/60 DAYS AFTER THE BUYER'S BANK RELEASED THE FINANCIAL INSTRUMENTS TO THE SELLER'S BANK.

Datos del Vendedor

PLANET BUSSINES SAC

Miembro Gratis desde 25/07/2013

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