Offer, Sugar, ICUMSA, IND
Seller is ready to offer (SCO) and looking for RWA Buyer is ready to buy (LOI) commodity. SUBJECT OF THE SOFT CORPORATE OFFER (SCO). The SELLER undertakes to supply and transfer to the RWA BUYER, and the BUYER undertakes to accept the Goods and to pay it on the terms of the present SCO. Title of goods. Notwithstanding delivery of or the passing of risk in the goods to Buyers or any rule, regulation or provision to the contrary, title of goods shall not pass to the buyers until sellers have received payment of their invoice value in full in accordance with the terms of this SCO.
Quality in accordance the following specification:
WHITE CRYSTAL SUGAR CANE – ICUMSA 150 Packing in 50 Kg Marked or Plain PP Bags
Color: Sparkling white maximum 150 icumsa attenuation units (ICUMSA METHOD No. 4/1978)
Polarization: 99.7% Minimum at 20 Degrees Centigrade Solubility: 100% DRT/free fine flowing
Moisture: 0.08% Maximum on dry weight basis Ash Content: 0.08% Maximum by electrical conduct Granulation: Fine Standard
Substance: Structure white crystalline
Magnetic Particle: 4 Max mg/kg
Radiation: Within international acceptable limits Reducing Sugar: 0.05% Maximum
Date of delivery corresponds to date of B/Ls.
Carriage: Shipments in 20 feet containers. 14 free days for detention and demurrage (merged) at discharge port as per shipping line rule.
Terms of payment negotiable:
Payment for goods to be made by the Buyer in USD or EUR by
- LC at sight or
- cash transfer CAD (Cash Against Documents) or
- CAFD (advance 20/ 80 INCASSO or original fax copy) to the Seller’s account:
specimen of CAFD
- 20% advance payment within 3 banking days against presentation to buyer following documents by fax or scanned original copy by e-mail:
a) Preliminary commercial invoice for the for 20% value of goods to be delivered;
- Balance payment within 3 banking days against presentation of original shipping documents to Buyer’s bank:
a) Commercial Invoice;
b) Full set of 3/3 original;
c) Certificate of Origin;
d) Quality and Quantity certificate;
e) Fumigation Certificate (Al. Phostoxin);
f) Phytosanitary Certificate;
g) Packing List
Quantity and quality of goods final at place of stuffing into containers as per Certificate issued by GAFTA Member inspection company at the Seller's account.
All other terms, conditions and rules, not in contradiction with the above contained in GAFTA 88 and GAFTA 125 of which the parties admit that they have knowledge and notice, apply to this transaction. The parties undertake not to reduce at execution of the Present SCO cooperation to observance only requirements containing by the Present SCO, to support business contacts and to take all necessary measures for maintenance of efficiency and development of commercial communications.
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