04 November 2008

offer -b2b-deutschland group : sugar ICUMSA 45 ; vegetable oil

sugar ICUMSA 45

Specifications/Commodity ICUMSA-45 Brazilian white refined Sugar.

Total quantity for sale 12,500 MT
(twelve thousand five hundred metric tons)
SPOT DELIVERY

Contract terms 1 shipment of 12,500 MT

SPECIFICATIONS POLARITY AT 20 DEG. CENTIGRADE: 99.80 MIN.
ASH CONTENT: 0.04% MAX, MOISTURE: 0.04% MAX
SOLUBILITY: 100.0 % DTR AND FREE FLOWING
GRANULATION: FINE
ICUMSA MAX 45 ICUMSA, ATTEN. INDEX UNIT METHOD NO: 4-1978
SEDIMENTS: NONE, COLOR: SPARKLING WHITE
CROP: 2006/2007
MAGNETIC PARTICLES: MG/K4 SO MG/KG 20
RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE: CERTIFIED
SMELL: FREE OF ANY SMELL
REDUCING SUGAR: 0.05 % MAX
SUBSTANCE: SOLID, CRISTAL MAX
MAX AS: 1 P.P.M. MAX OS: 2 P.P.M.
MAX CU : 3 P.P.M MAX CU: 3 P.P.M.
HPN STAPH AUREUS: NIL

Loading port In Brazil, to be defined by Seller upon approval of transaction.
Packaging 50 Kg Plastic Bags for ocean shipping (plus 2% empty bags at no charge):
Marking on packing/ labels not erasable, not smear-emitting, to be defined by Buyer.
Vessels To be 30 years of age maximum, with gears /cranes to accelerate
discharging of ship.
Loading inspection At Port, during actual loading of ship that will sail to Buyer’s destination.
Pre-shipment Inspection SGS (Quality, Quantity, Weight, & Photo) at loading port, at Seller’s expense.
After-shipment Inspection SGS at destination port, at Buyer’s expense.

Price per Metric Ton US$ 354.00/MT
(three hundred fifty four dollars of the U.S.A. per Metric Ton),

Payment terms BUYER asks his Bank to send an MT-103/23 to the account of the Seller in the
exact amount in metric tons of the shipment, 12,500 MT, amounting to exactly
US$ 4,425,000.00(four million four hundred twenty five thousand dollars
of the U.S.A.) for payment in 7 (seven) days, 100% at sight against
presentation of the shipping documents of the shipment made.
Approval condition All existing documents will be void in case of non-approval of payment document
by Seller’s Bank.


vegetable oil

We have a seller for these products who informs like below:

The range of products in the vegetable oil business either for technical use or foodstuff purpose is as follows:
 
PALM OIL                   Raffinate as well as Crude
SOYA OIL                   Raffinate as well as Crude
RAPESEED OIL           Raffinate as well as Crude
 
PLEASE NOTE:           the seller works with daily prices – every price offer is valid until 4.00pm
 
KEEP IN MIND: For huge quantities the seller needs time to provide the goods – basically seller's offer is 25mt up to XXXXmt
 
Feel free to start a request by sending your official and detailed LOI.
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- 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