17 January 2008

NEW PRICE LIST SUGAR ICUMSA 45 - FEBRUARY/2008

NEW PRICE LIST SUGAR ICUMSA 45


FEBRUARY/2008



DEAR SIR,Madam


BY FULL CORPORATE AUTHORITY AND RESPONSABILITY, REPRESENTING THE SELLER, HEREBY CONFIRM THAT WE ARE READY, WILLING AND ABLE TO NEGOTIATE AND/OR SELL THE COMMODITY AS SPECIFIED BELOW:


WHITE REFINED SUGAR ICUMSA 45 RBU

00.000.000 METRIC TONES

USD $ 000 / MT CIF ASWP

(EXCEPT PORT IRAN AND IRAQ)



Origin: Brazil, South America or Central America

First shipment: 30 to 45 days after Financial Instrument in place

Following shipment: Every 30 days after the first

Inspection: Quantity, Quality, weight and analysis report by SGS

Quantity monthly: 000.000MTX00 (CONTRACT 00 MONTHS)

Shipments: 12.500/ 25.000/ 37.500/ 50.000 metric tones are preferred - Until forming the requested to MT for contract month.

Delivery Terms: CIF ASWP as per contract / sea port without sanction (IncoTerms 2000), EXCEPT PORT IRAN AND IRAQ.

Packing: TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE AND PALLETIZED. TARE WEIGHT SHALL BE 160 GRAM, MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE.

PERFOMANCE BOND: 2%

Insurance: 110% of the value of the goods with full risk marine insurance.

PAYMENT: THE FINANCIAL INTRUMENTOS (BG and RDLC) MUST BE IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL AND ASSIGNABLE.







Quantity/MT

CIF ASWP US$/MT

Delivery Month/MT

PAYMENT

12.500

USD $ 330

12.500 X 1 Month

BG/RDLC/TT (100%)

25.000

USD $ 320

12.500 X 2 Months

BG/RDLC/TT (100%)

50.000

USD $ 315

12.500 X 4 Months

BG/RDLC/TT (100%)

100.000

USD $ 310

12.500 X 8 Months

BG X 4 and RDLC X 4

150.000

usd $ 308

12.500 x 12 MONTHS

BG X 4 and RDLC X 8

200.000

USD $ 305

12.500 X 16 Months

BG X 4 and RDLC X 8

300.000

USD $ 300

25.000 X 12 Months

BG X 4 and RDLC X 8

400.000

USD $ 290

25.000 X 16 Months

BG X 4 and RDLC X 12

500.000

USD $ 280

25.000 X 20 Months

BG X 4 and RDLC X 16

600.000

USD $ 275

25.000 X 24 Months

BG X 4 and RDLC X 20

700.000

USD $ 270

50.000 X 14 MONTHS

BG X 4 and RDLC X 10

800.000

USD $ 265

50.000 X 16 MONTHS

BG X 4 AND RDLC X 12

1.000.000

USD $ 255

75.000 X 13 Months + 25.000 X 01

BG X 4 and RDLC X 10

1.200.000

USD $ 250

100.000 X 12 MONTHS

BG X 4 and RDLC X 08

2.000.000

USD $ 245

75.000 X 26 MONTHS + 50.000 X 01 MONTH

BG X 4 AND RDLC X 23

3.000.000

USD $ 235

100.000 X 30 MONTHS

BG X 4 AND RDLC X 26

4.000.000

USD $ 230

100.000 X 40 MONTHS

BG X 4 AND RDLC X 36

5.000.000

USD $ 225

125.000 X 40 MONTHS

BG X 4 AND RDLC X 36

10.000.000

USD $ 200

175.000 X 57 MONTHS + 25.000 X 1 MONTH

BG X 4 AND RDLC X 54


Quantity/MT

CIF ASWP US$/MT

Delivery Month/MT

PAYMENT

BG/ SBLC

5.000.000

USD $ 210

125.000 X 40 MONTHS

BG/SBLC (100%)


- CONTRACTS FOR PERIODS SUPERIOR TO 1 YEAR ON FORM OF PAYMENT FFARDLC + BG FOR VALUE OF THE SHIPMENTS OF 12/24 MONTHS, WE ARE IN DISPOSITION TO STUDY DISCOUNTS IN THE PRICES THAT WE OFFER.


- SUGAR - OFFER SPECIAL WITH PAYMENT IN BG 100%. PLEASE, CONSULT.


COMMISSION – USD 0.30 company F.H.U PRO and 0.70 , FOR ALL YOUR SIDE

NOTE: We only accept orders, in agreement with our soft offer.


COMMODITY: REFINED WHIITE CANE SUGAR GRADE “A” – ICUMSA 45


SPECIFICATIONS SUGAR ICUMSA 45

Commodity: White refined Cane Sugar - Polarization: 99.80 Degrees min - Ash Content: 0.08 Max. - Icumsa: 45 RBU Max. (Brazil S.G.S. Scale) – Solubility: 100% Dry and Free Flowing - Colour: Sparkling White. Maximum 45 Icumsa attenuation index Units (Icumsa method No: 4-1978) - Radiation: Within internationally accepted limits – Granulation: Fine Crystal - Moisture: 0.8% Max. - Magnetic Particles: 4 Mg/k - SO2: 70 Mg/k - ASH By Electrical Conductivity: 0.04% Max. (on dry weight basis) – Sulphur Dioxide: 20 mg/kg Min. – Sediments: None. - Free of any Smell. - Reducing Sugar: 0.05% Max by weight - HPN Staph Aureus: Nil - Max AS: 1 P.P.M. - Max PS: 2 P.P.M. - Max CU: 3 P.P.M. – Substance: Solid Crystal


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 2006 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.


PROCEDURE

1) BUYER ISSUES ICPO//LOI + RWA. TO: Mr. JOBAO

2) SELLER ISSUES DRAFT CONTRACT.

3) BUYER SIGNS AND STAMPS DRAFT CONTRACT AND RE SENDS TO SELLER.

4) SELLER ISSUES ORIGINAL CONTRACT TO BE SENT BY COURIER.

5) BUYER SIGNS AND RE SENDS HALF THE COPIES BY COURIER TO SELLER.

6) SELLER SEND POP VIA SWFT BANK TO BANK.

7) BUYER ASSIGNS BG AND RDLC TO SELLER.

8) SELLER ASSINGS PB 2%.

9) SHIPMENTS START ACCORDING TO AGREED UNTIL COMPLETION OF CONTRACT.


NOTE: We do not deliver in the ports: IRAN AND IRAQ.

o

- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed








Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed