Scribd Logo
Upload

Welcome to Scribd!

  • 52 views

    Sco Sugar - 250.000MT

    Uploaded by

    evelyn.li

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sco Sugar - 250.000MT

    Uploaded by

    evelyn.li
    52 views9 pages

    Original Title

    SCO SUGAR - 250.000MT (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views9 pages

    Sco Sugar - 250.000MT

    Uploaded by

    evelyn.li

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 9

    SCO

    SOFT CORPORATE OFFER

    SUGAR ICUMSA 45
    SCO
    SOFT CORPORATE OFFER

    DEAR SIR / MADAM,

    Supere Trade is a Brazilian company


    specializing in commodities produced in Brazil,
    including sugar, beef cuts, corn grains and
    soybeans. Our commitment is to make the
    buying process easier, transparent and safe for
    all parties!
    We understand the importance of efficiently
    and reliably meeting the needs of our
    customers. We work closely with our trusted
    suppliers, ensuring the quality and authenticity
    of our products.
    Transparency is a core value for us. We provide
    clear and detailed information about our
    products, prices and conditions. Our goal is to
    establish strong and lasting relationships with
    our customers, based on mutual trust.
    Whatever your demand for Brazilian
    commodities, Supere Trade is here to serve you.
    I count on us to find quality products in a
    transparent and safe way. We are excited to
    become your trusted partner in international
    trade.
    Sincerely,
    Eduardo Yachel
    Exports Director from Supere Trade
    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL

    QUANTITY SBLC DLC


    250.000 MT X 12
    350 USD/MT 355 USD/MT
    MONTHS

    SBLC MT760 / MT103 must be from a TOP


    50 BANK
    DLC MT700 must be from a TOP 25 BANK
    Pricing shown reflects USD / 1 MT Orders
    Minimum Order Quantities are 12,500 MT
    Vessel Loads
    If the Buyer chooses to use a NON-
    TRANSFERABLE INSTRUMENT, the price
    will be increased an additional 25% per
    Metric Ton.
    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    SPECIFICATIONS
    PHYSICAL CHARACTERISTICS

    White Crystal Homogeneoussolid powder.


    Appearance
    Uniform particle

    Color Crystal Sparkling White

    Odor Non

    Flavor Sweet

    TECHNICAL CHARACTERISTICS AND MICROBIOLOGICAL ANALYSIS

    RBU “attenuation index units” ASTM 4-1978

    Polarization at 20C 99.80% min.

    Ash Content 0.04% max by weight

    Moisture 0.04% By weight

    Grain size 0.60 mm

    Granulation Fine crystal grain

    Solubility 100% Dry and Free Flowing

    Color Crystal Sparkling White

    Smell Free of odor


    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    SPECIFICATIONS
    HPN Staph Aureus Nil. Max Nil. Max

    Magnetic Particles 4 Mg/Kg Max

    SO2 20 Mg/Kg Max

    Poisonous Phytosanitary Certificate

    Sediments None

    Reducing Sugar 0.05% Max by weight

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    SPECIFICATIONS
    SUGAR BAG

    PRODUCT PP Woven fabric 2ply

    RAW MATERIAL 100% virgin PP

    COLOR White

    DENIER 650D TO 2000D

    GSM 40gsm-230gsm
    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    BUSINESS PROCEDURES
    ICC 500, INCOTERMS 2020 EDITION
    The BUYER must provide the company's Know Your Customer (KYC)
    along with the passport (in full color) and full contactinformation of
    the legalrepresentative.We reserve the rightto request another
    identification document if necessary.
    1. Buyer issues an irrevocable corporate purchase order (ICPO) that
    includes the terms and other conditions listed here with their requested
    product,quantity and requested price. If the ICPO reflects conditions that
    are not accepted by the Seller, it will not be accepted.
    2. Once the ICPO is received from the Buyer,the Sellerwill issue
    theCOMPLETE CORPORATE OFFER (FCO) within 12 hours confirming the
    product, quantity and selling price.
    3. Buyer confirms and approves the FCO within five (5) days; signed and
    stamped, and attaches their MT199/RWA/BCL proof of funds issued by the
    Buyer's bank to the Seller. In countrieswhere government clearance
    and/orquota is required,proof of such customs clearance and/or quota
    will be required at time of ICPO.
    4. At the Buyer’s request and Seller’s discretion, a meeting with the Buyer
    and Buyer's legal representative and Seller may take place via Zoom,
    Google Meet or similar.
    5. After the FCO and POF have been received, verified and approved (and
    any necessary meetings taken place), the Seller will issue the contract
    (SPA) to the Buyer on the agreed terms.
    6. Once the contract has been issued and accepted by the Buyer, the
    Buyer must return the contract within five days (5); signed and stamped
    with the legalization of the signature and its statusas a
    legalrepresentative before a PUBLICNOTARY.The legalizations carried out
    by the Notary Public will be in one of the following languages: Spanish,
    Portuguese or English (if another language is used, it must be translated by
    an authorized translator or official).
    7. Once the Seller has received the contract accepted by the Buyer, the
    Seller will proceed in the same way to legalize it and send a signed, sealed
    copy to the Buyeralong with the proforma invoice.
    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    8. Buyer will have 24 hours to signs and return the Invoice.
    9. Once the Invoice is accepted in-full, the Buyer and Seller will
    deposit a copy of the fullyexecuted contract (SPA) with the
    respective banks.
    10. Within five (5) days from the deposit of the contract (SPA), the
    Buyer’s bank will issue the financial instrument ( MT 760 SBLC / MT
    700 DLC ), 100% open, confirmed, irrevocable, transferable, divisible,
    and negotiable for the total amount of one month, renewable during
    the duration of the contract plus one day. Buyer's issuing bank must
    be a First-Class, Global bank accepted by the Seller
    11. Once the financial instrument has been received, accepted and
    deposited in the Seller's bank, the Seller will provide the shipping
    documents (report, sailing schedule, etc.) withinten (10) days (+/-2
    business days).
    12. Upon successful inspection and delivery of the Shipping
    Documents, SGS and B/L, the Buyer's bank issues 100% payment of the
    monthly value of the goods to the Seller’s bankaccount through MT
    103 within twenty-four (24) hours. Once the payment has been made,
    the Seller will put the goods in the name of the Buyer and release the
    shipment. 100% of monthly payments for each sailing under the
    contract must remain consistent and constant for and throughout
    the duration of the contract
    13. The Seller is responsible for customs clearance at the port of
    loading and issuing export documents. The Buyer is responsible for
    customs clearance costs at the port of destination.
    14. On arrival at the port of discharge, Buyer issues proof of
    inspection by SGS or similar (at Buyer's expense) and confirms
    acceptance of the goods. 15. The Buyer must have the legal
    requirements to be able to introduce the goods in the country of
    destination, at their own expense.
    15. The Buyer must have the legal requirements to be able to
    introduce the goods in the country of destination, at their own
    expense.
    SCO
    SOFT CORPORATE OFFER

    WHITE REFINED SUGAR 45


    ICUMSA FROM BRAZIL
    NOTE: TO OBTAIN A PROOF OF PRODUCT (POP), THE
    BUYER MUST ISSUE AN MT799 WITH ONE (1) MONTHS’
    WORTH OF FUNDS, BLOCKED FOR FOUR (5) DAYS AND
    CONDITIONAL UPON CONVERSION INTO THE FINANCIAL
    INSTRUMENT ( 12 MONTH TOTAL SBLC OR DLC ) UPON
    RECEIPT OF THE POP FROM THE SELLER’S BANK.

    SHIPPING DOCUMENTS
    The below documents will be provided for each and every
    transaction.
    1. Bill of lading,three originals and three (3/3) Bill of Landing
    and marked "freight prepaid"
    2. Commercial invoice, three originals and three (3/3) copies.
    3. Certificate of origin issued by the official in one original
    and three (3/3) copies
    4. Certificate of quality and quantity issued by "SGS" three
    (3/3) copies.
    5. Health certificate issued by an employee in three originals
    and three (3/3) copies.
    6. Certificate issued by SGS indicating that the product is
    suitable for human consumption.
    7. Insurance policy of 110% of net invoice value covers all risks.
    8. One (1) originaland two (2) copiesofthe shipping
    company'sdeclaration confirming that the ship's age does
    not exceed twenty (20) years and is registered with Lloyd's.
    9. Packing list (with gross/net weight) three originals and
    three (3/3) copies.
    10. Production batch certificate in three (3/3) copies issued by
    the manufacturer (authorized installation number)
    SCO
    SOFT CORPORATE OFFER

    THANK YOU FOR YOUR


    ATTENTION!
    COUNT ON OUR HELP FOR THE SUCCESS OF
    YOUR NEGOTIATION!

    You might also like