SOFT OFFER – IC 45 RBU
Commodity............................ White Refined Cane Sugar.
Quality................................... Incusa 45 RBU – Grade “A”.
Type....................................... Standard Export Quality.
Specifications......................... Polarization 99.7% min POT;
Moisture 0,06% PCT max;
Granulation fine
Color white
ASH POT 0,04%
Solubility 100% PCT free flowing;
Radiation normal certified.
Country of Origin............. Brazil
Crop.................................. 2008 / 2009.
Package............................. 50 Kg PP Bags.
First delivery..................... 20/30 days after opening Bank instruments.
Shipment Method............. Bags.
Quantity............................ To look spreadsheet below
Per Shipment Req’s………… To look spreadsheet below
Period of Shipments......... Spot
Incoterms.......................... CIF
Destination Port................ ASWP.
Country of Destination...... ASWP.
Inspection........................... SGS/CCIC/CIQ or any International Certificate Co. of height reputation.
PERFORMANCE BOND: Seller will provide 2% performance bond total contract
INSPECTION: LOAD PORT - Societe Generale de Surveillance (SGS) at SELLER’S cost shall inspect the commodity at the place of loading. SGS shall issue an inspection certificate of quality and quantity for the shipment to certify that the goods are in good order and condition and conforms to the specifications herein stated.
PACKING: 50KG PP BAGS.
Packed in 2-ply woven bags 50 kg PP Polyethylene (PE) Liner, in slings or on pallets suitable for ocean transportation. Seller will provide 2% extra bags. Bags to be labeled in English Language indicating:
1) Net weight,
2) Sugar Cane ICUMSA 45,
3) Country of Origin
4) No producer name. Each empty bag's net weight to be 180 gram (min) Full bag Has net weight of 50kg.
TRANSACTION PROCEDURES TO START DEAL
1. Buyer sends ICPO with Soft Probe authorization with full bank cordinates + BCL
2. Seller sends FCO signed and sealed.
3. Buyer sends FCO signed and sealed.
4. Seller sends draft contract and confirms procedure.
5. Buyer sends signed contract by fax and e-mail and the seller send original contract any facsimile or electronic copies, shall be considered as the original
6. Buyer’s Bank post the non-operative payment instrument of the value of the contract, blocked and sends to the Seller's Bank.
7. Seller's Bank sends PB to activate the non operative LC + POP to the Buyer's Bank.
8. Shipment as mentioned in the contract starts not later than 30/45 days.
9. Buyer must inform in this contract all the ports of destination that can be used to be created a formal schedule for delivery.