Сахар тростниковый (Гонконг) [Продам]

I & A С I, LLC

________________________________________________________________________________

Oakley Dr. Los Angeles, California.

SCO

Whereas the buyer hereby confirms that they are ready, willing and able to purchase the mentioned commodity under the terms and conditions mentioned subject to execution of the contract for the purchase of the said commodity upon consideration of the mutual agreement.

PRODUCT & SPECIFICATIONS

Original: Brazil

Product: ICUMSA 45 SUGAR

SPECIFICATIONS

POLARITY at 20ºC: 99.80º Minimum

SULPHATED ASH CONTENT: 0.04% Maximum by Weight

MOISTURE: 0.04% 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 20

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

PAYMENT TERMS SBLC MT760:

SBLC MT 760 Irrevocable, Confirmed TOP 50, and Format SBLC MT 760 open 12 months.

First Open SBLC MT 760 : $**,000,000.00 (one month value).

Payment:

Seller Bank issues presentation of Documents to Buyer Bank (every shipments), Buyer Bank pay every shipments TT to Seller Bank.

SHIPMENT IS CIF:

In vessel of 25 000 MT with delivery period during 30/45, days after receipt and acceptance of the SBLC MT 760 by Buyer side.

Vessels must be not older than 20 (twenty) years, Lloyds register or equivalent.

PROCEDURES SBLC MT760:

1.  LOI, 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 24 hours, the draft copy will be deemed legal until hard copies exchanged.

3.    Buyer bank issues SWIFT SBLC MT 760 ($**,000,000.00) –one (1) month value, Confirmed TOP 50, to receive the Seller Bank within 3 (five) working days.

Seller Bank issues to Buyer Bank POP (3 – 5) days and 2% PB first shipment.

4. The delivery and forwarding begin immediately according to the contract.

All Banking charges including confirmation from the Buyer Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller 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 110%

PAYMENT TERMS MT 103 SPOT:

Payment: MT 103 / Wire Transfer, Befor Loading, 1 – 2 days sign. Contract.

Loading 10 – 15 days.

25 000 MT x $xxx.00 Payment: $xx,xxx,000.00

25 000 MT x 1 Payments x 1 Months

SHIPMENT IS CIF:

In vessel of 25 000 MT x 1 shipments with delivery period during 10- 15 days after receipt and acceptance of the MT 103 Wire Transfer (Before Loading) by Buyer side.

Vessels must be not older than 20 (twenty) years, Lloyds register or equivalent.

PROCEDURES MT 103 SPOT:

1. LOI,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 48 hours, the draft copy will be deemed legal until hard copies exchanged.

3. Buyer within 3 days payment via bank MT 103 (Wire Transfer $ XX, XXX, 000.00) in Bank seller.

4. Within 1 - 2 working days , Seller"s Bank freezes access to bank transfer ( the first payment : bank transfer $ xx , 000,000.00 ) to 30 days .Within one day the bank Seller will send a letter of guarantee to the buyer"s bank ( the amount of freezing Sxx.000.000.00).

5. Seller Bank issues 3 -5 days POP in Buyer Bank.

6. If the Seller is unable to provide within 3-5 business days Bank POP buyer has the right to withdraw the amount at $ Sxx.000.000,00.

7.The delivery and forwarding begin immediately according to the contract.

All Banking charges including confirmation from the Buyer Bank shall be borne the buyer and all banking charges incurred by the Seller shall be borne Seller Bank.We SPOT contract MT103 PB2% Seller does not expose (SHIPMENT IS CIF 10/15 day).

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 110%

SUGAR ICUMSA 45,

PRICE (CIF ASWP) LIST, APRIL 2015

(China, Iraq, Africa MT103 payment only TOR50 )

SBLC MT760

1.min 25,000 MT x 12 months - $370.00 per one MT (max 200 000 -300 000 MT-S260 per one year)

50,000MT X 12 months - S350.00 per one

100,000МT X12 monts - S310.00 per one

2.min SPOT 25 000 MT - $405.00

SPOT 50 000MT – S375.00 (max 200.000 -300.000-S320)

Payment Terms Contract: SBLC MT 760 (ONLY).

MT103

1.Spot Contract: min 25 000 MT $310.00 – MT 103/TT

50 000 MT S290.00 - MT 103/TT (max 200 000 - 300 000MT-S230)

100 000MT S270.00-MT103/TT

Payment Terms: MT 103 / TT Wire Transfer – > Before Loading.

SELLER’S BANK COORDINATES:

BANK NAME : Wells Fargo Bank

FULL ADDRESS : Wilshire Blvd. Los Angeles,

COUNTRY : USA

A. L.

Owner / President I & A C I, LLC