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SUGAR
BRIEF INTRODUCTION
Buoyancy
Impex Pvt Ltd , India offers Sugar of various kinds like
Icumsa 45,150,Demrara,Brown color sugar ,VHS with Brazilian
Origin & have a capability of offering it in huge
quantities on yearly contracts,
packed in 50 KGS PP bags in chartered shipments to your
destination port. Spot shipments are available on request
ranging from 500 MT minimum up to 10000 MT loaded in
containers .Form of payments are flexible, depending upon the
request of customers.
We are very serious when it comes to supply of Commodities and
accept to work with serious buyers that provide correct
documentation, we do not facilitate long chain of brokers or
speculators between the buyers and sellers or believe in
offering kickbacks or marking up of price.
Detailed Product Description :
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Product : Icumsa 45
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Origin : Brazil
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Packing : 50 KGS bags
with 2 % extra bags FOC
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Shipload :
12500/25000/50000 MT per shipload
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Contract Length : Not
exceeding 12-18 Months
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Price : USD/MT CIF ASWP
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Payment Types:
Irrevocable, Confirmed, Transferable /Non –Transferable,
Unconditional , Divisible , Auto Revolving FFRDLC /RDLC/ DLC/SBLC/
BG ,Payable 100 % at sight against shipped quantity.
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Inspections : By SGS (Societe
General de Surveillance ) at loading port at sellers cost
for quality , quantity photos of the product
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PB : Not more then 2% of
each shipment value
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POP – POF
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Buyer can Visit the
loading port at there own cost at the time of loading when
all the shipping information is at hand of the buyer like
name of the vessel , name and number of loading Pier, date
of loading , this information will be passed to the buyer ,
for them to witness the loading.
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We do not offer samples,
past performances, Bill of lading or allocation letters.
Genuine Buyers may only contact us.
The commodity shall be
corresponding as per Inspection Certificate issued by SGS or
Another compatible World class inspection organization at port
of loading, confirming that the commodity meets the following
specifications:
Commodity: White Cane Sugar Icumsa 45
Specifications: Fit for Human Consumption1/6
Polarity at 20 Deg. Centigrade: 99.80 Min.
ASH
Content: 0.04% Máx.
Moisture:0.04% Máx.
Solubility: 100.0% DRY and free flowing.
Granulation: Fine
ICUMSA:Máx. 45 ICUMSA, Attenuation Index Units method no:
4-1978)
Sediments: None
Color: Sparking White Crystal
Crop: 2005/2006
Magnetic Particles: mg/k 4.
SO2:
mg/kg 20
Radiation: Normal w/o presence of cesium or iodine:
certified
Smell: Free of any smell
Reducing Sugar: 0.05% max
Substance: Solid, Crystal max
Max
AS:1 p.p.m
Max
OS:2 p.p.m.
MAX
CU: 3 p.p.m.
HPN
STAPH AUREUS: NIL
Poisonous seed / husks: Phytosanitary Certificate of no
radiation, no virus, noinsect parts, no poisonous matter and
non genetic and is suitable for human consumption.
Procedures :
For
Commodities (Urea/Cement/Sugar/Asphalt)
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The seller issues a soft
quote.
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The buyer and seller sign
the NCND agreement.
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The buyer issues a LOI &
BCL or full banking co-ordinates and authorisation to
conduct a Soft Probe.
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The seller issues a Full
Corporate Offer. The buyer signs, stamps and returns this
document indicating that they accept the offer and its terms
and conditions.
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The seller issues a Draft
Contract. The buyer signs, stamps and returns this document
within 5 business days, indicating that they accept the
contract and its terms and conditions. Any facsimile or
electronic copies shall be considered as the original.
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The seller issues and
sends by courier two (2) original Final Contracts to the
buyer. The buyer signs and stamps both originals, retaining
one (1) original themselves and sending by courier one (1)
original to the seller.
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Within five (5) banking
days after delivery by courier to the seller of the signed
original Final Contract, the buyer opens a financial
instrument and then provides the seller with a Non Operative
Financial Instrument for approval prior to being forwarded
to the seller’s bank.
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Within seven (7) banking
days after receipt of Non Operative Financial Instrument
acceptable to the seller and the sellers bank, the seller
issues a fully active two (2%) percent Performance Bond of
the Letter of Credit monthly value.
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The Letter of Credit
becomes fully active. After receipt and confirmation of
operative financial instrument acceptable to the seller ,the
sellers bank provides Proof of Product (POP)to the buyer’s
bank via swift message
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Shipments commence as
detailed in the Final Contract within 30-45 days of letter
of credit being activated
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BCL MUST INDICATE AN
AVAILABLE VALUE AT BUYER'S ACCOUNT AS NECESARY TO COMPLETE
THE DEAL. AFTER RECEIVED BUYER 'S NON-OPERATIVE L/C, SELLER
INVITE BUYER COME TO BRAZIL TO VISIT LOADING PORT.
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PAYMENT INSTRUMENT MUST
BE ISSUED BY/OR CONFIRMED BY TOP 50 Banks of the world.
DRAFT
DOCUMENTS :
LOI (Letter
Of Intent) to be completely filled out on Buyers Letter Head

Draft LOI can be downloaded
here!
BCL ( Bank Capability Letter ) to be
completed by the Buyers Bank Official

Draft BCL can be
downloaded here!
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