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Looking for sugar icmsa 45 (brazil)

  • Sourcing Country:FinlandFinland
  • Required Quantity: Ask From Buyer
  • Posted Date:30 Aug 2025
  • Expiry Date:12 Oct 2025
  • Buyer Name: Pekka Virkkunen
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 2 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 36 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

COMMODITY: Cane Sugar ICUMSA 45POLARIZATION: 99.80% MIN.MOISTURE: 0.04% MAX. by WeightASH CONTENT: 0.04% MAX.SO2: 70 MG / KCOLOUR: Sparkling white Maximum 45 GRANULATION: Fine StandardASH BY ELETRICAL:0.04% Max. (Dry Weight Basis)SMELL: Free or Any SmellREDUCING SUGAR: 0.05% Max. by WeightHPN STAPH AUREUS: NILSUBSTANCE: SolidQUANTITY:12 500 metric ton SPOTPACKING: 50kg bags (for sea transport)THE TARGET PRICE:less than $ 560 / MTDISCHARGE PORT:Tartus port of SyriaDELIVERY CONDITION: CIFPARTIAL SHIPMENT: NODELIVERY TIME:15 Days (after a bank guarantee at to seller).PAYMENT TERMS: 3 months, when the sugar has been shipped. 110% the Bank Guarantee, the entire on the purchase price.PROCEDURES:1. Seller send SCO (Soft Corporate Offer)2. Buyer issues signed ICPO and send in seller3. Seller issues FCO, arrange and transfer certificate of origin or copy of POP and draft contract4. Buyer signs and returns FCO with a letter of acceptance5. Buyer corrects and returns draft contract6. Seller issues original contract for final signatory, both parties exchange hardcopy via courier 5 days of signing electronic version.7. The buyer reviews the final contract and upon acceptance signs the final copy contract and returns it to the seller. If further revisions are required they are noted and sent back to the seller for further review. Any facsimile or electronic copy shall be considered as the original8. Sellers bank issues to buyers bank proof of product (POP) via SWIFT9. Buyers bank issues irrevocable, documentary letter of credit covering delivery or each delivery. 10. Seller shall submit an invoice. Buyer will work according to the invoice11. Delivery and shipment shall commence after the fulfilment of the procedure, stated above, as per the terms and conditions of this contractBRPekka VirkkunenNATE ldt e-mail pekka(at)nate.fi

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