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Dear Sir/Madam, We are currently seeking suppliers for the following product: Product Name: Sugar (Type: Icumsa 45) Quantity: 1st Order - 450,000 MT, 2nd Order - 300,000 MT Origin: Miami Destination Port: ASWP Trade Term: CIF or FOB Payment Term: L/C or T/T Target Price: Negotiable Procedure: 1. Buyer sends ICPO 2. Seller sends FCO; Buyer signs and returns the FCO 3. Seller sends Proforma Invoice; Buyer returns it signed and sends Proof of Funds (POF) by BCL or by bank statement 4. Within one (1) day of receiving POF, Seller arranges an inspection for the Buyer or Buyer's representative of the ready stock at the Seller's warehouse in Miami, and Seller shows Proof of Product (POP) 5. After the inspection, Buyer sends the full 100% value of the product to the Seller's account, and Buyer makes arrangements to load products out of the warehouse We kindly request interested suppliers to provide their quotations based on the above specifications. Please include details on shipping methods, lead times, and any other relevant terms and conditions. Looking forward to your prompt response. Best regards
Quantity:
450,000 metric tons
Payment Terms:
L/C Or T/T
Trade Terms:
CIF Or FOB
Destination Port:
United States
Buyer from:
United States
Quotations Received 1/15
DD TT De******ry
![]()
4.0
Active
11 Buying Leads
Active in last 7 days
Buy
New
Dear Sir/Madam, We are currently seeking suppliers for the following product: Product Name: Sugar (Type: Icumsa 45) Quantity: 1st Order - 450,000 MT, 2nd Order - 300,000 MT Origin: Miami Destination Port: ASWP Trade Term: CIF or FOB Payment Term: L/C or T/T Target Price: Negotiable Procedure: 1. Buyer sends ICPO 2. Seller sends FCO; Buyer signs and returns the FCO 3. Seller sends Proforma Invoice; Buyer returns it signed and sends Proof of Funds (POF) by BCL or by bank statement 4. Within one (1) day of receiving POF, Seller arranges an inspection for the Buyer or Buyer's representative of the ready stock at the Seller's warehouse in Miami, and Seller shows Proof of Product (POP) 5. After the inspection, Buyer sends the full 100% value of the product to the Seller's account, and Buyer makes arrangements to load products out of the warehouse We kindly request interested suppliers to provide their quotations based on the above specifications. Please include details on shipping methods, lead times, and any other relevant terms and conditions. Looking forward to your prompt response. Best regards
Quantity:
450,000 metric tons
Payment Terms:
L/C Or T/T
Trade Terms:
CIF Or FOB
Destination Port:
United States
Buyer from:
United States
Quotations Received 1/15
DD TT De******ry
![]()
4.0
Active
11 Buying Leads
Buyer from:
Congo
D***I A****N
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3.7
Active
Email Confirmed
Online in last 3 days
Buyer from:
United States
I****Q A***M
![]()
4.0
Active
Buyer from:
Australia
R**c Ki******rn
![]()
2.6
Active
Online in last 3 days
DD TT De******ry
![]()
4.0
Active
Price History for Product from Global
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