Others products & Partners companies
Other Products
Partners Company
Product: IC 45
Payment with DLC
100.000MT USD 375,00 CIF
50.000MT USD 380,00 CIF
25.000MT USD 385,00 CIF
12.500MT USD 395,00
Contract:
Product: IC 45
Payment with SBLC
100.000MT USD 360,00CIF
50.000MT USD 365,00 CIF
25.000MT USD 370,00 CIF
12.500MT USD 380,00 CIF
Please note some products than we working below:
Sugar IC 45 (bulk and containers)
Sugar IC 150 ( only containers)
Brown sugar ( only containers)
Soybeans GMO and NON GMO( only bulk)
Yellow Corn GMO and NON GMO ( only bulk)
Urea ( only bulk)
Rice ( bulk and containers)
Coffee( only containers)
Fruits ( only containers)
Meat ( only containers)
Chicken ( only containers)
Açai ( only containers)
Fuel ( Diesel N590, Jet A1, Gasoline and crude oil) ( only bulk)
We can supply from many countries, so is depends the specifications, quantity, packing and destination to be confirmed which one we will supply it, so is why we need to discuss before asking for any LOI to the clients ok
INTERNATIONAL TERMS AND TRANSACTION PROCEDURE: AVL – Brazil
1. Buyer send LOI and Seller will send FCO confirming price and procedure to Buyer
2. If Buyer agreed, will return signed FCO accepting price and procedure to the Seller
3. Buyer issue ICPO + POF via swift message bank to bank to Seller’s bank.
4. Seller provide draft contract to Buyer.
5. Contract goes through normal negotiations and validation period.
6. If accepted, Buyer returns draft by email, duly signed and sealed within 48 hours.
7. Seller signs contract and sends back as hard copy to Buyer.
8. Seller issues POP via bank to Bank. Buyer issues draft of SBLC or DLC.
9. Seller’s bank validate draft of SBLC or DLC.
10. Buyer’s Bank issues SBLC or DLC to Seller’s Bank. Said SBLC or DLC has to be issued or confirmed by a
Premium Bank (Top 50 Banks in the World)
11. Upon confirmation of reception of the SBLC or DLC by the seller’s bank, within 21 days, seller will arrange for the shipment of products from warehouse to loading port.
12. Buyer release the full Payment to the Seller’s bank at sight against BL + SGS report + Invoice
+ Insurance Certificate
13. Inspection by (SGS or equivalent) will be borne by Seller and Shipment commence as per
Contract.