Categoria: Commodities - Açucar, Alcool, Distrib.,Usinas
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                                                     TABLE PRICE  OF  ICUMSA-45 (RBU)

 

CONTRACT
QUANTITY PER YER	QUANTITY PER MONTH	MONTHS		PRICE SALE  USD	PAYMENT	GARANTEE SALE SBLC
150.000	12.500	12		485.00	ARDLC	2
300.000	25.000	12		480.00	ARDLC	2
600.000	50.000	12		465.00	ARDLC	2
900.000	75.000	12		460.00	ARDLC	2
1.200.000	100.000	12		450.00	ARDLC	3
1.800.000	150.000	12		445.00	ARDLC	3
2.400.000	200.000	12		430.00	ARDLC	3
3.600.000	300.000	12		410.00	ARDLC	3

 

 COUNTRIES CONFLICT ZONE ADD USD 20.00 METRIC TONS   IRAN- IRAQ- SUDAN

       
 PRODUCT

REFINED WHITE CANE SUGAR – GRADE “A” – ICUMSA 45 RBU

 

SPECIFICATIONS 

**POLARIZATION 99.80% DEGREES MIN **ASH BY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS) **ASH CONTENT 0.08 MAX **MOISTURE 0.04% MAX **ICUMSA 45 RBU MAX, (BRAZIL S.G.S. SCALE) **SOLUBILITY 100% DRY AND FREE FLOWING **COLOR SPARKING WHITE **ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4-1978) **RADIATION WITHIN CS-137 OF 50 BQ PER KG **GRANULATION FINE CRYSTAL **CROP LATEST **MAGNETIC PARTICLES MG/KG 4 MAX **SO2 MG/KG 20 MAX **SULPHUR DIOXIDE 20 MG/KG MIN **SEDIMENTS NONE **SMELL TYPICAL AND SPECIFIC FOR SUGAR **REDUCING SUGAR 0.05% MAX BY WEIGHT **HPN STAPH AUREUS NOT DETECTED IN 1 GRAM **MAXIMUM AS 1 P. P. M. **MAXIMUM PB 1 P. P. M. **MAXIMUM CU 3 P. P. M. **SUBSTANCE SOLID CRYSTAL **TOLERANCE 5% (+/-)

 

ADDITIONAL SPECIFICATIONS

SUGAR SHOULD BE EXTRACTED FROM SOUND UNFERMENTED AND UNDECAYED SUGAR CANE  SUGAR SHOULD BE CLEAN FREE FROM ANY FOREIGN TASTE OR ODOUR WITH SWEET TASTE CHARACTERISTIC OF WHITE SUGAR WHETHER DRY OR IN SOLUTION – SUGAR TO BE PURE REFINED DEODORISED OF LATEST CROP PRODUCTION WITH GOOD TASTE AND SMELL - THE CRYSTALS SHALL BE UNIFORM IN SIZE AND COLOUR - SUGAR SHALL BE FREE FROM INSECTS, THEIR FRAGMENTS AND METAMORPHOSIS OR RODENTS EXCREMENT - SUGAR SHALL BE FREE FROM FOREIGN MATTERS, PRESERVATIVES OR ADDED COLOURS; ONLY PERMITTED MATERIAL TO BE ADDED ARE THAT STATED BELOW - ANY OTHER SPECIFICATIONS WHICH ARE NOT MENTIONED IN THE SPECIFICATIONS ARE TO BE ACCORDING TO THE INTERNATIONAL SPECIFICATIONS WHICH WERE FIXED BY (FAO/WHO/FDA/AND EC) AND THE LOWEST AMOUNT SHOULD BE CONSIDERED FIRST.

 

TERMS OF PAYMENT

BUYER’S BANK WILL ISSUE AN IRREVOCABLE, TRANSFERABLE, UNENCUMBERED, UNCONDITIONAL, DIVISIBLE, ASSIGNABLE AND CONFIRMED STANDBY LETTER OF CREDIT OR PRIME BANK GUARANTEE FOR THE SUM OF USD$ xx,000,000.00 (MILLION U.S. DOLLARS) COVERING THE LAST XX MONTHS SHIPMENT QUANTITY AND VALUE THAT WILL ACT AS A COLLATERAL SECURITY GUARANTEE TOWARDS SUCCESSFULL COMPLETION AND LIFTING OF THE CONTRACTED QUANTITY WITH A MATURITY DATE OF 13 MONTHS. ACTUAL PAYMENT WILL BE MADE BY IRREVOCABLE, TRANSFERABLE, DIVISIBLE, ASSIGNABLE, AUTO-REVOLVING AND CONFIRMED  PAYABLE 100% AT SIGHT  BY IRDLC ON PER SHIPMENT TO SHIPMENT BASIS WITHIN 05 (FIVE) INTERNATIONAL BANKING DAYS AGAINST PRESENTATION OF SHIPPING DOCUMENTS STATED IN THE CONTRACT (BL) AT THE BUYER’S BANK. THE BUYER AT THIS TIME WILL FORWARD ONE OR SEVERAL STANDBY LETTER OF CREDIT OR PRIME BANK GUARANTEE OR DOCUMENTARY LETTERS OF CREDIT COMING FROM ITS CUSTOMERS AND IN THIS CASE THE STANDBY LETTER OF CREDIT OR PRIME BANK GUARANTEE OR DOCUMENTARY LETTER OF CREDIT SHOULD BE FORWARDED FOR THE AMOUNT SOLD MULTIPLED BY THE MONTHLY REQUESTED QUANTITY. THE STANDBY LETTER OF CREDIT OR PRIME BANK GUARANTEE OR DOCUMENTARY LETTER OF CREDIT SHALL BE NEGOTIABLE AND PAYABLE AT THE SELLER’S BANK AND SHALL BE TRANSFERRED BY BUYER’S BANK DIRECTLY TO SELLER’S BANK. THE ISSUING BANK SHALL ALLOW ADDING CONFIRMATION AND ADVISING BY ANY BANK AT THE EXPENSE OF THE BUYER’S SIDE. IF THE FINANCIAL INSTRUMENTS ISSUED BY THE BUYER TO THE SELLER IS NOT IN ACCORDANCE WITH THE TERMS OF THIS CONTRACT OR WHAT IS ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE SELLER’S AND BUYER’S BANK MUST DISCUSS AND ATTEMPT TO RESOLVE AMICABLY ANY EVENTUAL MINOR DISCREPANCIES.

 

PERFORMANCE BOND

AFTER RECEIPT OF THE FRIST NON-OPERATIVE FINANCIAL INSTRUMENT, THE SELLER’S BANK SHALL POST AN OPERATIVE PERFORMANCE BOND FOR THE VALUE OF 2% OF THE SHIPMENT VALUE ON AN AUTOMATIC REVOLVING BASIS UNTIL THE TOTAL QUANTITY HAS BEEN SHIPPED AND POP.

 

 

 

           PROCEDURES CONTRACT

 

 

1.     BUYER ISSUES A ICPO WITH BANK INFORMATION (BCL OR RWA) – NO BCL NO DEAL

2.      SELLER AGREES TO ISSUE FULL CORPORATE OFFER (FCO) WITH SELLER BANK INFORMATION AND CONTRACT NUMBER TO END BUYER, VALID FOR 5 DAYS.

3.     BUYER AGREES TO SIGN AND SEAL FCO AS ACCEPTANCE OF TERMS AND CONDITIONS, SUBMIT FOR SELLER´S APPROVAL OR AMENDMENTS IF ANY AND GIVES US PROOF OF FUNDS IN A BCL OR BANK STATEMENT AND ONLY THEN WITH FULL CO ORDINATES OF THEIR BANK AND FULL CORDINATES OF THE BUYER. HERE BUYER CAN ISSUE THE  MT799 POF

4.     SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.

5.     BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.

6.     SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE DOCUMENTARY LETTER OF CREDIT.

7.     WITHIN 10 (TEN) BANKING DAYS OF SIGNING THE FINAL CONTRACT (DRAFT), THE BUYER WILL ISSUE THE NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT AND THE ARDLC IN FAVOUR OF THE SELLER.

8.     WITHIN 10 (TEN) BANKING DAYS OF RECEIPT

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