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Sugar IC 45
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70 Inquiries
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1 replies
≥ 12500 MT
$405/MT
≥ 1000000 MT
$325/MT
In stock
Minimum order quantity: 12,500 MT
Open to price negotiation
Supplier Country: Brazil
Export market: China
Key Takeaways
Freshdi AI is analyzing this product...
330-340 Sblc Rate
Irrevocable Divisible L/C
Non-Transferable Payment
Product Specifications
4.0
Brazil
1 yrs
Brazil
Activity signals
Inquiry Open Rate
75%
Total inquiries received
361
Inquiries Read
270
Export Markets
Based on the information provided by the supplier.
China
East Asia
100%
Verification information
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Product descriptions from the supplier
12-month annual contract prices
12500MT/month 415 SBLC / 425 SBLC
25000MT/month 400 SBLC / 410 SBLC
50000MT/month 390 SBLC / 395 SBLC
100000MT/month 375 SBLC / 385 SBLC
200000MT/month 365 SBLC / 375 SBLC
350000MT/month 355 SBLC / 365 SBLC
500000MT/month 340 SBLC / 350 SBLC
900000MT/month 330 SBLC / 340 SBLC
A non-transferable letter of credit will have a $10 surcharge added to the final price.
Payment at port of destination, transferable letter of credit;
non-transferable payment must be made at the port of origin.
Origin Brazil
1. The BUYER issues a Letter of Intent (LOI)
2. The authorized representative issues a Soft Corporate Offer (SCO).
3. The BUYER review the SCO, sign along with The Irrevocable Corporate Purchase Order (ICPO) that includes seller procedure, accompanied mandatorily by:
1. CIS (Corporate Information Sheet),
2. Copy of the passport of the authorized signatory,
3. Bank details consistent with the intended financial instrument. If any of these documents are missing, the request is not considered valid.
4. The buyer must demonstrate real financial capacity. This can be done through:
1. Bank RWA (Ready, Willing & Able),
2. Bank Comfort Letter / Good Standing Letter,
3. Verifiable Bank Statement,
4. Or direct bank-to-bank confirmation (when the buyer’s bank allows it).
5. The seller issues an FCO. The buyer signs and returns the FCO.
6. The seller issues the SPA (Sales & Purchase Agreement) incorporating all commercial terms, logistical conditions, banking details, and financial instrument requirements.
7. The buyer signs and returns the SPA, stamped on each page, within the established timeline.
8. The seller signs the final SPA, stamps the document, and issues the Proforma Invoice (PI).
9. The buyer sends the draft of the financial instrument (DLC MT700, SBLC MT760, or BG) for form and verbiage review.
10. For a trial shipment: simple DLC with a minimum validity of 90 days or confirmed escrow.
11. The buyer issues the official financial instrument from a Top 25/50 bank— irrevocable, divisible, confirmed, and operative at sight.
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