SUGAR ICUMSA45

Date: 8 November 2017
Project: SCO.

Dear BUYER

We would like to offer cooperation with your company Supply-Purchase Sugar ICUMSA45/600/1200 (white and brown).  We are ready to supply with terms and conditions, below:



1. Commodity:
    SUGAR
Icumsa45 (white) Icumsa600 (brown)/1200.
2. Origin: Brazil
3. Min Order:
     12,500MT
4. MOQ. 300,000MT
5. Loading: bulk,
    @ 50Kg/Zak.
6. Shipment: CIF
7. Price: 345$/mt
8. Project: spot
     /contract
9. Payment:
    Spot: 100% LC at
    sight.
    Contract: SBLC
9. Follow up: SOP
10. Supplier:
PT. Anugrah Fajar Mandiri.
___________________
Today London control price is 375USD MT freight COST 30USD MT INLAND COST 20 USD MT TOTAL LANDED COST IS 425USD MT TON
____________________

Agreement Procedure with PT.AFM-ALLIED HYGIENE :

1. The Buyer Company send ICPO directed to the Seller Company.
2.  seller reply with FCO and draft Sales Purchase Agreement (SPA)
with banking details. Or Pre Advise MT799 as and option.
3. Proforma invoice and Draft SPA will be signed by Buyer and transmitted electronically by
scan and email, which will be deemed as original and valid.
4. Buyer & Seller submit a copy of the signed contract to their representative bank
5. Buyer issues banking instructions for SBLC MT760 with total amount 12 month contract/ LC Ussance Acceptance for Spot Deal in up to 5 working days
after signature of contract and confirmed by the seller bank.
6. After the instrument is recieve and confirmed, shipment starts as per delivery schedule. Seller will provide With 2%PB & POP
5. Within 5 (five) international banking working days, seller’s bank sends the original
shipping documents via DHL to buyer’s bank, and copies to the buyer.
6. Loading start once transaction no 1 to no 5 is completed succesfully and it takes 15-20 days for loading depends on the quantity.


Best regards