VENTE N°627241:
06/01/2024 00:38:31
bonjour,
nous vous proposons notre meilleures offre de icumsa 45
pour la procédures en version française, veuillez nous contacter:
*brazilian sparkling white sugar*
procedures & current prices
banking instrument: transferable only
a).payment at: loading or destination
method: cif only
gacc available with proof of product on signed spa
prices non negotiable:
base price for contract
25 000 mt x 12 $370
50000 mt x 12 $360
100000 mt x 12 $360
200 000 mt x 12 $355
600/1200 brown sugar s380
600/1200 brown sugar s370
600/1200 brown sugar s370
600/1200 brown sugar s365
spot price $375
*commission non negotiable and starting with mandate:
up to $10 commission can be added on top of the base price maximum
example: 50 000 mt x 12 = $360 ( base price ) + $10 ( max commission ) = $370 max
rwa is not needed if sblc is with the following banks:
2. bnp paribas sa, france
1. hsbc holdings plc, uk
3. crédit agricole group, france
4. barclays plc, uk
6. groupe bpce, france
5. banco santander sa, spain
7. société générale sa, france
8. deutsche bank ag, germany
10. lloyds banking group plc, uk
9. intesa sanpaolo spa, italy
12. ubs group ag, switzerland
11. crédit mutuel group, france
13. ing groep nv, netherlands 14. natwest group plc, uk
15. unicredit spa, italy 16. la banque postale sa france
18. standard chartered plc, uk
17. credit suisse group ag, swiss
19. banco bilbao vizcaya argentaria sa, spain
20. caixabank sa, spain
payment at discharge / destination port procedures
1. buyer initiates loi
2. mandate provides sco & requests rwa; buyers in china proceed to step 4
3. buyer signs sco and provides rwa for dd (2 6 working days)
4. mandate provides seller's cis for dd
5. buyer provides icpo in the name of seller for the drafting of spa (2 3 working days):
company registration certificate
complete contact information
banking information
passport copy of authorized signatory
6. seller sends draft spa to buyer for comments (within 3 working days)
7. buyer provides draft lc/dlc/sblc to seller for review (priority for sblc buyers)
8. buyer signs agreed spa. seller counter signs (3 working days)
9. buyer provides rwa (for buyers in china only)
10. seller's bank dd on rwa (2 6 working days)
11. seller provides pro forma invoice (within 48 hours upon rwa approval)
12. seller provides pop (within 72 hours from rwa acceptance)
13. buyer's bank issues lc/dlc/sblc (within 5 days from the date of spa)
14. seller issues 2% pb upon receiving operative lc/dlc/sblc
15. sgs inspection at the port of loading. buyer's presence is welcome
16. vessel loaded
17. shipment arrives at port of discharge. inspection by ccic
18. seller sends the invoice, shipping documents, and sgs certificate to buyer
19. buyer completes payment mt103 for the shipment within 48 hours
important to note
1. the direct seller will issue the spa and not the mandate.
2. payments are made to the supplier and not the mandate
3. once we have a signed sco, the buyer will address the icpo directly to the
supplier.
*b) payment at loading port procedures:
1. buyer initiates loi to seller mandate
seller mandate provides sco & requests rwa; buyers in china proceed to step 4
3. buyer signs sco and provides rwa for dd (2 6 working days)
4. seller mandate provides seller's cis for dd
5. buyer provides icpo in the name of seller for the drafting of spa (2 3 working days):
company registration certificate
complete contact information
banking information
passport copy of authorized signatory
6. seller sends draft spa to buyer for comments (within 3 working days)
7. buyer provides draft lc/dlc/sblc to seller for review (priority for sblc buyers)
8. buyer signs agreed spa. seller counter signs (3 working days)
9. buyer provides rwa (for buyers in china only)
10. seller's bank dd on rwa (2 6 working days)
11. seller provides pro forma invoice (within 48 hours upon rwa approvaly
12. seller provides pop (within 72 hours from rwa acceptance)
13. buyer's bank issues lc/dlc/sblc (within 5 days from the date of spa)
14. seller issues 2% pb upon receiving operative lc/dlc/sblc
15. sgs inspection at the port of loading. the buyer's presence is welcome
16. vessel loaded
17. seller sends the invoice, shipping documents, and sgs certificate to buyer
18. buyer completes payment for the shipment
19. shipment arrives at port of discharge
important to note
1. the direct seller will issue the spa and not the mandate.
2. payments are made to the supplier and not the mandate
3. once we have a signed sco, the buyer will address the icpo directly to the
supplier.
**looking forward with you / au plaisir de collaborer avec vous dans vos recherche d'un fournisseur fiable.
Restrictions : contrat-Spot
Quantite : Minimun:12500TX12
