icumsa 45 Sugar(Brazil)

PROCEDURES:

1. THE BUYER ISSUES ICPO + RWA/BCL AS POF (PROOF OF FUNDS)

2. SELLER/EXPORTER ISSUES FCO (FULL CORPORATE OFFER)

4. THE SELLER ISSUES THE DRAFT CONTRACT

5. BUYER RETURNS DRAFT SIGNED, STAMPED, AND SCANNED BY EMAIL AND WILL BE CONSIDERED A LEGAL PURCHASE AND SALE AGREEMENT UNTIL

COPIES ARE EXCHANGED.

6. THE SELLER ISSUE COMMERCIAL INVOICE

7. THE BUYER RETURNS THE STAMPED AND SIGNED THE COMMERCIAL INVOICE

9. THE SELLER RETURNS THE ABOVE BANK INSTRUMENT WITH POSSIBLE CHANGES

11. THE SELLER ISSUES THE PB 2% WITHIN 7 BANKING DAYS

12. THE BUYER WILL RECEIVE AN INVITATION LETTER TO ACCOMPANY THE SHIPMENT AT THE PORT

13. WITHIN 30-45 DAYS THE SHIP WILL BE LOADED

14. PAYMENT AGAINST BL, SGS, SHIPPING DOCUMENTS

15. SHIP’S RELEASE

MİNİMUM ORDER : 12.500 MT