VENTE N°673239:
13/02/2025 14:09:49
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ZONE MEMBRE
refined white sugar icumsa 45
fob price: $380usd/mt
loading port: santos port, brazil
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agreement procedures (negotiable):
1. buyer issues loi / icpo (purchase order)
2. seller issues contract/invoice confirmation to the buyer for review and approval. both parties resolve issues through friendly communication.
3. buyer returns the agreed upon contract confirmation, by email attachment, duly signed and sealed. the draft copy will be deemed and legal by the parties until hard copies are printed, sealed, signed, and exchanged.
4. buyer pays partial deposit (prepayment deposit) of 30% t/t issued immediately to seller bank account.
5. first delivery and shipment commence as per schedule mutually agreed.
6. seller provides the following shipping documents to be forwarded to the buyer. shipping documents are to be provided in order to clear the goods at the destination port.
7. buyers pay 70% against b/l and other shipping documents.
this soft corporate offer (sco) no 31026076 is for the exclusive benefit of the addressee only and supersedes any previous sco. this sco can not be published or transferred.
*payment terms:*
our payment terms are flexible and depend greatly on the quantity demanded. generally, for smaller orders, we use telegraphic transfer
(t/t). we require a deposit to process all orders, except for orders above 200 containers. deposit only covers production cost and is
calculated based on quantity demanded. for small quantities, the production cost is higher. see details as below;
*payment break down:*
30%tt advance payment against proforma invoice/spa to cover pre shipment expenses such as packaging, loading, labeling, inspection, freight and logistics, and the balance of 70%tt against b/l copy and other shipping documents.
documents to be sent to the customer with the order: a full set of three originals and three copies of the following documents will be issued for payment:
1. bill of lading, three (3/3) original set
2. commercial invoice, one (1) original and three (3/3) copies
3. certificate of origin, one (1) original and three (3/3) copies
4. certificate of quality and quantity issued by sgs , one (1)original and three (3/3) copies
5. sanitary certificate including anti dioxin certification, one (1) original and three (3/3) copies
6. certificate issued by sgs declaring that the product is fit for human consumption, one (1) original and three (3/3) copies
7. insurance policy for 110% of net invoice value covering all risks.
8. one (1) original and three (3/3) copies of shipping company statement confirming that the age of the vessel does not exceed twenty (20) years and the vessel is registered under lloyds registry.
9. sif certificate and approval for sale the market of the china, one (1) original and three (3/3) copies
10. halal certificate 2 (two) original + 2 (two) copies by the relevant authority for the country of origin;
11. non wooding packaging material declaration the import license or any necessary authorization in the destination country is borne by the buyer; the supplier does not manage or pay permits or authorizations in the country of destination. the provider is responsible for obtaining all permits, certificates, and authorizations in the country of origin in order to comply with the agreements entered into in the contract of sale
Conditions tarifaires : 380$ per tonne
Prix : 380$ per tonne
import/export plus de 72 produits agroalimentaire, céréalier dont le sucre, le riz, huile d'olive, café robusta, cuivre, bauxite, silice...
Pays: espagne
Type activite: grossiste