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Sugar IC 45
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57 Inquiries
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12500 MT
$4051000000 MT
$325MOQ:
12500 MT
Payment Term:
L/C, Other
Trade Term:
CIF
Port Of Loading:
Brazil
Key Takeaways
Freshdi AI is analyzing this product...
Sugar IC 45 Brazil Origin
12 Month Sugar Contract
Wholesale Sugar IC 45 Supplier
Product Specifications
Contract Duration:
12 Months
Sblc Rate:
330 Sblc / 340 Sblc For 900000mt/month, 340 Sblc / 350 Sblc For 500000mt/month, 355 Sblc / 365 Sblc For 350000mt/month, 365 Sblc / 375 Sblc For 200000mt/month, 375 Sblc / 385 Sblc For 100000mt/month, 390 Sblc / 395 Sblc For 50000mt/month, 400 Sblc / 410 Sblc For 25000mt/month, 415 Sblc / 425 Sblc For 12500mt/month
Nontransferablesurcharge:
A $10 Surcharge Is Added To The Final Price
Financialinstrumentrequirement:
Authorized Representative Issues A Soft Corporate Offer (sco), Bank Details Consistent With Intended Financial Instrument Must Be Provided, Buyer Issues A Letter Of Intent (loi), Buyer Must Demonstrate Real Financial Capacity Through Rwa, Comfort Letter, Good Standing Letter, Verifiable Bank Statement, Or Direct Bank-to-bank Confirmation, Buyer Reviews And Signs Irrevocable Corporate Purchase Order (icpo) With Seller Procedure, Buyer Sends Draft Financial Instrument (dlc Mt700, Sblc Mt760, Or Bg) For Form And Verbiage Review, Buyer Signs And Returns Spa Stamped On Each Page, Cis (corporate Information Sheet) Must Be Provided, Copy Of Authorized Signatory's Passport Must Be Provided, Seller Issues Fco; Buyer Signs And Returns It, Seller Issues Spa Incorporating Commercial Terms, Logistical Conditions, Banking Details, And Financial Instrument Requirements, Seller Signs Final Spa, Stamps It, And Issues Proforma Invoice (pi)
Origin:
Brazil
Financialinstrumenttype:
Irrevocable, Divisible, Confirmed, And Operative At Sight
Issuingbankrequirement:
Issued By A Top 25/50 Bank
Paymentlocation:
Non-transferable Payment Must Be Made At Port Of Origin, Payment At Port Of Destination For Transferable Letter Of Credit
Trialshipmentrequirement:
Simple Dlc With Minimum Validity Of 90 Days Or Confirmed Escrow
Product Type:
Sugar
5.0
Brazil
Brazil
Activity signals
Avg Response Time
≤ 4 days
Response Rate
1%
Inquiry Open Rate
70%
Total inquiries received
214
Export Markets
Based on the information provided by the supplier.
China
East Asia
100%
Verification information
Verify business documents
By Freshdi Verification System
Verify phone number
Buyer Verification Team
Verify account email
By Freshdi.com
Verify work email
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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$405
/ MT
Min. order: 12500 MT
Nildson Cardoso Junior (Staff)
Active
Response Rate: 1%
Avg Response Time: ≤ 4 days
Main Export Markets
