South Breeze Import Export S.L.U.

BRAZILIAN CANE SUGAR ICUMSA 45 RBU

PRE SOFT OFFER. 

  • Comodity: Refined Cane Sugar - ICUMSA 45 RBU.
  • Origin: Brazil.
  • Shipment: Bulkship.
  • Inspection: by SGS or equivalent at loading port at the expense of the Seller; all costs in the loading port are the Seller´s expense.
  • Prices: USD$ p/mt - See the tables below.
  • Validity of offer: May 31th, 2018, 18:00 p.m. Brazilian time.
  • Payment: Buyer issues a See the tables below.
  • Destination & Delivery Destination: CIF ASWP.
  • Delivery Terms: Specify the number of days required to ship 30-45 days after receipt and acceptace of Financial Procedures for the bank of the Seller.
  • Delivery IRAN, IRAQ, KUWAIT, ASIAN COUNTRIES: Extra costs added (+15.00 USD/MT).
  • Note: Prices may be subject to change at any time without notice. 

SPOT:

PAYMENTS LC/DLC/SBLC

 SPOT SHIPMENTS CIF ASWP - PRICES IN US$ 
 SPOTMTUS$/MT PAYMENT
 SPOT12,500 MT385,00 USD$/MT LC/DLC/SBLC
 SPOT25,000 MT375,00 USD$/MT LC/DLC/SBLC
 SPOT50,000 MT365,00 USD$/MT LC/DLC/SBLC
 SPOT100,000 MT345,00 USD$/MT LC/DLC/SBLC
 SPOT150,000 MT335,00 USD$/MT LC/DLC/SBLC
 SPOT200,000 MT325,00 USD$/MT LC/DLC/SBLC
 SPOT250.000 MT315,00 USD$/MT LC/DLC/SBLC
 SPOT300,000 MT305,00 USD$/MT LC/DLC/SBLC

 NOTE: Prices may change at any time without prior notice.

PAYMENTS ARLC

 SHIPMENTS CIF ASWP - PRICE IN US$ CIF ASWP - PRICE IN US$
 QUANTITY 1 MONTH ARDLCARDLC FULL CONTRACT
12,500 X 12370,00 USD$/MT345,00 USD$/MT
25,000 X 12365,00 USD$/MT335,00 USD$/MT
50,000 X 12355,00 USD$/MT325,00 USD$/MT
100,000 X 12330,00 USD$/MT315,00 USD$/MT
150,000 X 12320,00 USD$/MT305,00 USD$/MT
200,000 X 12310,00 USD$/MT295,00 USD$/MT
250,000 X 12305,00 USD$/MT290,00 USD$/MT
300,000 X 12295,00 USD$/MT280,00 USD$/MT

NOTE: Prices may change at any time without prior notice. 

CONTRACT:

PAYMENTS SBLC MT. 760

SHIPMENTS

CIF ASWP

PRICE IN USD$CIF ASWPPRICE IN USD$
QUANTITY-MT1 MONTH SBLC3 MONTHS SBLC6 MONTHS SBLC12 MONTHS SBLC
12,500 X 12365,00 US$/MT360,00 US$/MT350,00 US$/MT340,00 US$/MT
25,000 X 12360,00 US$/MT355,00 US$/MT345,00 US$/MT330,00 US$/MT
50,000 X 12350,00 US$/MT340,00 US$/MT335,00 US$/MT320,00 US$/MT
100,000 X 12325,00 US$/MT320,00 US$/MT315,00 US$/MT310,00 US$/MT
150,000 X 12315,00 US$/MT310,00 US$/MT305,00 US$/MT300,00 US$/MT
200,000 X 12305,00 US$/MT300,00 US$/MT295,00 US$/MT290,00 US$/MT
250,000 X 12300,00 US$/MT295,00 US$/MT290,00 US$/MT285,00 US$/MT
300,000 X 12290,00 US$/MT285,00 US$/MT280,00 US$/MT275,00 US$/MT

NOTE: Prices may change at any time without prior notice. 

SPECIFICATIONS WHITE REFINED SUGAR

  • ICUMSA: 45 RBU
  • POLARIZATION: 99.80 minimun at 20 degrees Centigrade.
  • ASH CONTENT: 0.04% Maximum by electrical conduct.
  • MOISTURE: 0.04 Maximum on dryweight basis.
  • GRANULATION: Fine Crystal.
  • SOLUBILITY: 100% Dry and Free fine flowing.
  • RADIATION: Normal W/O presence of cesium or iodine.
  • COLOUR: Sparkling White.
  • SMELL: Free of any smell.
  • SUBSTANCE: Solid Crystal.
  • MAGNETIC PARTICLES: Mg/kg min-10 flowing.
  • SEDIMENTS: None.
  • HPN STAPH AUREUS: Nill.
  • MAX. AS: 1 P.P.M.
  • MAX. PS: 2 P.P.M.
  • MAX. CU: 3 P.P.M.
  • SO2: 20 Mg/Kg.
  • PACKING: 50 KG white bags in 1 Tonne jumbo Sling bags.
  • MINIMUM ORDER: 12,500 MT.
  • TABLE GRADE: Standard.
  • CROP: Current or latest.

          Latest crop sugar should be extracted from sound, unfermented and undecayed sugar cane - sugar should be clean from any foreign matter taste or odor and have the sweet taste characteristic of white sugar whether dry or in solution.

          Any other specifications which are not metioned shall be in accordance with international specifications. 

PROCEDURES FOR CONTRACT PURCHASING.

          1. Buyer send LOI or ICPO including buyer´s bank references to Seller Via Mr. Andrés Fuentes - Southbreeze Breeze Import Export s.l.u.

          2. Seller or Seller Mandate issues SCO or FCO to Buyer and Buyer revert in maximum 5 working days the SCO signed with company stamped or Buyer revert in maximum 5 banking days the FCO  signed with company stamped + BCL or RWA (with no more than 4 days of issued) + copy of passport + copy of company registration certificate.

          3. Seller send the Draft Contract with the delivery schedule and Buyer signed and revert to Seller in maximum 3 working days.

          4. Buyer send to Seller Draft Contract of cover instrument (SBLC) or Draft of escrow account terms for validation by Seller bank by SWIFT banking.

          5. Seller send the final Contract (INCOTERMS 2010) and after 48 hours in maximum buyer signed with company stamped and revert to Buyer.

6. Seller send to buyer the Proof of Product (POP) by SWIFT banking.

7. Delivery starts per terms and conditions by INCOTERMS 2010. 

SPECIAL NOTES:

          1. Our company works in strict observance and compliance with the rules of the International Chamber of Commerce - I.C.C. Therefore, we do not provide a copy of any prior sales document as a means of proving our ability to supply or quality or products. For both in our procedure number 6 we issue in favor of the Buyer Proof of Product - POP via bank SWIFT.

          Regarding the quality of our products, all our products are certified at the time of shipment through SGS certification and receive, among others, a health certificate which proves the good quality of the product for human consumption.

          2. The Buyer can meet the Seller in person and visit the facilities of the warehouses to verify the product and accompany the shipment of goods.

          However, such visitation is conditional on at least signing the Final Contract (INCOTERMS 2010).

          3. During the analysis of documents sent by the Buyer, if there is any fraud in the issuance or dispatch of these, our company immediately issued notice to the competent authorities of the country of origin of the purchasing company and also concomitantly communicate the ICC and the International Police - INTERPOL with later Sending of all documentation sent by the Buyer, to take the necessary measures.

          The guarantee instruments (SBLC) shall be TRANSFERABLE, DIVISIBLE, OPERATIVE, UNCONDITIONAL and IRREVOCABLE shall be opened by PRIME BANK acceptable to Seller and Seller bank. Valid for 12 months and one day.

5. Payment with SBLC and DLC according with our verbiages. Only tip 50 banks.

          6. In contract payments of each invoice are realized by MT 103 (wire transfer) against documents. 

PROCEDURES FOR SPOT PURCHASING

          1. Buyer send LOI or ICPO including buyer´s bank references to Seller Via Mr. Andrés José Fuentes Peña - Southbreeze Import Export s.l.u.

          2. Seller or Seller Mandate issues SCO or FCO to Buyer and Buyer revert in maximum 5 working days the SCO signed with company stamped + BCL or RWA (with no more than 3 days of issued) + copy of passport + copy of company registration certificate.

          3. Seller send the Draft Contract with the delivery schedule and Buyer signed and revert to Seller in maximum 3 working days.

          4. If SPOT payment is made through SBLC, LC, DLC, Escrow Account, Blocked Funds or BG, the Buyer must send the Draft of the payment terms instrument terms instrument issued and confirmed by Prime Bank via SWIFT for approval and validation by the Seller´s Bank.

          5. Seller send the final Contract (INCOTERMS 2010) and after 48 hours in maximum buyer signed with company stamped and revert to Buyer.

6. For purchases as SPOT we do not issue Proof of Product (POP).

7. Delivery starts per terms and conditions by INCOTERMS 2010. 

SPECIAL NOTES:

          1. Our company works in strict observance and compliance with the rules of the International Chamber of Commerce - I.C.C. Therefore, we do not provide a copy of any prior sales document as a means of proving our ability to supply or quality or products. For both in our procedure number 6 we issue in favor of the Buyer Proof of Product - POP via bank SWIFT.

          Regarding the quality of our products, all our products are certified at the time of shipment through SGS certification and receive, among others, a health certificate which proves the good quality of the product for human consumption.

          2. The Buyer can meet the Seller in person and visit the facilities of the warehouses to verify the product and accompany the shipment of goods. However, such visitation is conditional on at least signing the Final Contract (INCOTERMS 2010).

          3. During the analysis of documents sent by the Buyer, if there is any fraud in the issuance or dispach of these, our company inmediately issued notice to the competent authorities of the country of origin of the purchasing company and also concomitantly communicate the ICC and the International Police - INTERPOL with later Sending of all documentation sent by the Buyer, if there is any fraud in the issuance or dispatch of these, our company inmediately issued notice to the competent authorities of the country of origin of the purchasing company and also concomitantly communicate the ICC and the International Police - INTERPOL with later Sending of all documentation sent by the Buyer, to take the necessary measures.

          4. The guarantee instruments (SBLC) shall be TRANSFERABLE, DIVISIBLE, OPERATIVE, UNCONDITIONAL and IRREVOCABLE shall be opened by PRIMER BANK acceptable to Seller and Seller bank. Valid form 12 months and one day.

5. Payment with SBLC and DLC according with our verbiage. Only top 50 banks.

          6. In Contract payments of each invoice are realized by MT 103 (wire transfer) against documents. 

PROCEDURES FOR SPOT PURCHASING

          1. Buyer send LOI or ICPO including buyer´s bank references to Seller Via Mr. Andrés José Fuentes Peña - Southbreeze Import export s.l.u.

          2. Seller or Seller Mandate days issues SCO or FCO to Buyer and Buyer revertin maximum 5 working days the SCO signed with company stamped or Buyer revert in maximun 5 banking days the FCO signed with company stamped + BCL or RWA (with no more than 3 days of issued) + copy of passport + copy of company registration certificate.

          3. Seller send the Draft Contract with the delivery schedule and Buyer signed and revert to Seller in maximum 3 working days.

          4. If SPOT payment is made through SBLC, LC, DLC, Escrow Account, Blocked Funds or BG, the Buyer must send the Draft of the payment terms instrument issued and confirmed by Prime Bank via SWIFT for approval and validation by the Seller´s Bank.

          5. Seller send the final Contract (INCOTERMS 2010) and after 48 hours in maximum buyer signed with company stamped and revert to Buyer.

6. For purchases as SPOT we do not issue Proof of Product (POP).

7. Delivery starts per terms and conditions by INCOTERMS 2010. 

SPECIAL NOTES:

          1. Our company works in strict observance and compliance with the rules of the International Chamer of Commerce - ICC. Therefore, we do no provide a copy of any prior sales document as a means of proving our ability to supply or quality or products. For both in our procedure number 6 we issue in favor of the Buyer Proof of Product - POP via bank SWIFT.

          Regarding the quality of our products, all our products are certified at the time of shipment through SGS certification and receive, among others, a health certificate which proves the good quality of the product for human consumption.

          2. The Buyer can meet the Seller in person and visit the facilities of the warehouses to verify the product and accompany the shipment of goods. However, such visitation is conditional on at least signing the Final Contract (INCOTERMS 2010).

          3. During the analysis of documents sent by the Buyer, if there is any fraud in the issuance or dispach of these, our company inmediately issued notice to the competent authorities of the country of origin of the purchasing company and also concomitantly communicate the ICC and the International Police - INTERPOL with later Sending of all documentation sent by the Buyer, to take the necessary measures.

Looking forward to hearing from you, we remain.

Regards,

Andrés Fuentes.

Southbreeze Import Export s.l.u. 

 

Pre Soft Offer IES - April-May-2018 - Spot & Contract (1).pdf
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