COMERCIO EXTERIOR

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The Branding Export is a select group of experienced and proficient management of consultants, giving customers a substantial experience and perspective that is highly relevant to the pressing challenges of today. We have more than one point for work for the Foreign Trade with a reputation for integrity, objectivity, innovation and loyalty to your clients. Our main mission and objectives to support and represent new customers and existing business partners in worldwide to acquire the products they seek.

sexta-feira, 21 de janeiro de 2011

Offer sugar icumsa 45 / 100 / 150 / 800 / 1200 - February 2011.1

*** CONTRACT EXPORTATION
Origen: Brazil
SUGAR ICUMSA 45
CIF ASWP

Qty Total      Month       Qty Month          Payment 2 BG          Payment 3 BG
150.000           12             12.500                USD 520,00                USD 515,00
300.000           12             25.000                USD 515,00                USD 510,00
600.000           12             50.000                USD 510,00                USD 505,00
1.200.000        12           100.000                USD 500,00                USD 495,00
2.400.000        12           200.000                USD 495,00                USD 490,00



PAYMENT : THE PAYMENT WILL BE MADE IN THE FORM OF LETTER OF CREDITS (LC), IRREVOCABLE, TRANSFERABLE, ASSIGNABLE, DIVISIBLE, CONFIRMED BY TOP WORLD BANK AND OPERATIVE AUTOMATICALLY (WITHIN ONE BANKING DAY) AGAINST THE REQUIRED DOCUMENTS WITH NO CONFIRMATION TO FOLLOW.

PROCEDURE :
1. BUYER ISSUES ICPO WITH SOFT PROBE TO THE SELLER

2. SELLER WILL ISSUE THE FCO FOR BUYER'S ACCEPTANCE.

3. BUYER REVIEW ACCEPTS, SIGNS, SEALS, AND RETURNS FULL CORPORATE OFFER.

4. SELLER WILL ISSUE AND PROCEED TO SIGN AND SEALED DRAFT CONTRACT FOR THE BUYER'S REVIEW AND ACCEPTANCE.

5. BUYER REVIEWS, ACCEPTS, SIGNS, STAMPS AND RETURNS THE DRAFT CONTRACT TO THE SELLER.

6. SELLER ISSUES THE PROFORMA INVOICE FOR THE SHIPMENT VALUE.

7. BUYER’S BANK ISSUES MT 799 AS PROOF OF FUNDS (POF) TO SELLER’S BANK.

8. SELLER’S BANK ISSUES PROOF OF PRODUCT (POP) AGAINST THE POF RECEIVED FROM THE BUYER’S BANK.

9. BUYER OPENS THE LC FOR THE TOTAL VALUE IN FAVOR TO THE SELLER’S BANK ACCOUNT AND A SBLC VALUE TO REMAIN IN PLACE FOR THE DURATION OF CONTRACT AND TO BE USED TO PAY FOR THE FINAL SHIPMENT.
 
10. SELLER’S BANK WILL VERIFY AND CONFIRM THE LC.

11. PAYMENT WILL IN THE FORM OF LC, WITHIN (OR LESS THAN) 7 (SEVEN) BANKING DAYS OF PRESENTING THE REQUIRED SHIPMENT DOCUMENTS.

12. SHIPMENT COMMENCES AS PER CONTRACT (25-30 DAYS).

SPECIFICATION
ICUMSA: WHITE REFINED CANE SUGAR ICUMSA 45
SPECIFICATION: FIT FOR HUMAN CONSUMPTION
POLARIZATION: 99,80 % MINIMUM
MOISTURE: 00.04% MAXIMUM
SULPHATEASH
CONTENT: 00.04% MAXIMUM
GRANULATION: MEDIUM TO FINE
SOLUBILITY: 100% DRY AND FREE FLOWING
RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE, CERTIFIED
COLOR: SPARKLING WHITE. MAXIMUM, 45 ICUMSA
SEDIMENT: NONE
SMELL: FREE OFANY ODOR
CROP: 2009/2010 PROCEEDING
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
SO2: 20 PPM MAXIMUM
SUBSTANCE: SOKID, CRYSTAL
MAGNETIC
PARTICLES: MG/KG MAXIMUM
MAX AS: 1 PPM
MAX PS: 2 PPM
MAX CU: 3 PPM
HPN STAPH AUREUS: NIL
FREE FROM: MOLD, UNNATURAL ODORS, CHEMICALS AND INSECTS
POISONOUS: PHYTOSANITARY CERTIFICATE
SEED/HUSKS: OF NO RADIATION, NO VIRUS, INSECT PARTS, NO POISONOUS MATTER
AND NON GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION

  ************

*** SPOT EXPORTATION

QUANTITY /  PAYMENT L/C USD / CIF ASWP
  12.500            USD 595,00
  25.000            USD 590,00
  50.000            USD 585,00
  75.000            USD 582,00
100.000            USD 580,00
150.000            USD 576,00
200.000            USD 573,00
300.000            USD 570,00

PROCEDURE

1. Buyer issues Letter of Intent or ICPO
2. Seller issues Contract and Invoice with Banking details
3. Buyer sends Draft of the LC to the Seller
4. Seller confirms the Draft
5. Buyer issues non-operative LC (irrevocable, confirmed, divisible, transferable, at sight)
6. Seller's Bank confirm the LC transferable, divisible
7. Procedure of Shipment: around 15 days


PAST PERFORMANCENO documentation will be provided whether unsanitized or sanitized in respect to confidentiality agreement with our buyers. This practice is unprofessional and against the rules of ICC and WTO.
PRICES ABOVE ARE SUBJECT TO FINAL CONFIRMATION DUE TO MARKET FLUCTUATION

VALID UNTIL : 15/02/2011

SPECIFICATION
ICUMSA: WHITE REFINED CANE SUGAR ICUMSA 45
SPECIFICATION: FIT FOR HUMAN CONSUMPTION
POLARIZATION: 99,80 % MINIMUM
MOISTURE: 00.04% MAXIMUM
SULPHATEASH
CONTENT: 00.04% MAXIMUM
GRANULATION: MEDIUM TO FINE
SOLUBILITY: 100% DRY AND FREE FLOWING
RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE, CERTIFIED
COLOR: SPARKLING WHITE. MAXIMUM, 45 ICUMSA
SEDIMENT: NONE
SMELL: FREE OFANY ODOR
CROP: 2009/2010 PROCEEDING
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
SO2: 20 PPM MAXIMUM
SUBSTANCE: SOKID, CRYSTAL
MAGNETIC
PARTICLES: MG/KG MAXIMUM
MAX AS: 1 PPM
MAX PS: 2 PPM
MAX CU: 3 PPM
HPN STAPH AUREUS: NIL
FREE FROM: MOLD, UNNATURAL ODORS, CHEMICALS AND INSECTS
POISONOUS: PHYTOSANITARY CERTIFICATE
SEED/HUSKS: OF NO RADIATION, NO VIRUS, INSECT PARTS, NO POISONOUS MATTER
AND NON GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION

                                                                ************

*** In Containers

CONTAINER LOAD: FOB USD 670,00/MT CIFUSD 730,00/MT    (Above 1000MT)
              
Payment by LC, IRREVOCABLE, CONFIRMED, AT SIGHT, DIVISIBLE, TRANSFERABLE (TOP 50 WORLD WIDE BANK)


PROCEDURE

1. Buyer issues Letter of Intent or ICPO
2. Seller issues Contract and Invoice with Banking details
3. Buyer sends Draft of the LC to the Seller
4. Seller confirms the Draft
5. Buyer issues non-operative LC (irrevocable, confirmed, divisible, transferable, at sight)
6. Seller's Bank confirm the LC transferable, divisible
7. Procedure of Shipment: around 15 days

SPECIFICATION
ICUMSA: WHITE REFINED CANE SUGAR ICUMSA 45
SPECIFICATION: FIT FOR HUMAN CONSUMPTION
POLARIZATION: 99,80 % MINIMUM
MOISTURE: 00.04% MAXIMUM
SULPHATEASH
CONTENT: 00.04% MAXIMUM
GRANULATION: MEDIUM TO FINE
SOLUBILITY: 100% DRY AND FREE FLOWING
RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE, CERTIFIED
COLOR: SPARKLING WHITE. MAXIMUM, 45 ICUMSA
SEDIMENT: NONE
SMELL: FREE OFANY ODOR
CROP: 2009/2010 PROCEEDING
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
SO2: 20 PPM MAXIMUM
SUBSTANCE: SOKID, CRYSTAL
MAGNETIC
PARTICLES: MG/KG MAXIMUM
MAX AS: 1 PPM
MAX PS: 2 PPM
MAX CU: 3 PPM
HPN STAPH AUREUS: NIL
FREE FROM: MOLD, UNNATURAL ODORS, CHEMICALS AND INSECTS
POISONOUS: PHYTOSANITARY CERTIFICATE
SEED/HUSKS: OF NO RADIATION, NO VIRUS, INSECT PARTS, NO POISONOUS MATTER
AND NON GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION

 
                                                                ************


*** We also work with Sugar 100/150/800/1200
*** We work with SOY standard Brazilian Export and Domestic Market
Send us your quote request, we are delighted to meet them.




Call Me

Branding Export Brazil Fortaleza - Ceara - Brazil
skype: marcialimadasilvalopez - Móvil: 55 85 87075010

brandingexport@hotmail.com

quarta-feira, 19 de janeiro de 2011

offer sugar icumsa 45 / 100 / 150 / 800 / 1200 - January 2011

*** CONTRACT
Origen: Brazil
QUANTITY SHIPME TARGET 100%
150.000 MT 12.500 MT X 12 USD 415,00
300.000 MT 25.000 MT X 12 USD 395,00
450.000 MT 37.500 MT X 12 USD 385,00
600.000 MT 50.000 MT X 12 USD 365,00
1.000.000 MT USD 340,00
2.000.000 MT USD 325,00
3.000.000 MT USD 310,00

Payment: SBLC or BG total contract, Unconditional, Transferable or non

Transferable, Divisible, Irrevocable.
Contract Minimum 12 months and quantity maximum month of 100.000 MT.
CIF ASWP – First Shipment in 45/60 days

************

QUANTITY    20%INBG/SBLC   30%INBG/SBLC   50% IN BG/SBLC
600.000MT- USD 395,00
1.000.000MT- USD 390,00 X USD 370,00
2.000.000MT- USD 365,00 X USD 360,00 X USD 315,00
3.000.000MT- USD355, 00 X USD 345,00 X USD 320,00



     Payment: BG or SBLC Unconditional, Transferable or non Transferable, Irrevocable,

Divisible and DLC.

Contract Minimum 12 months – Quantity maximum month of 100.000 MT.
CIF ASWP - First Shipment in 45/60 days

PROCEDURES
1) Buyer issues a LOI or ICPO
2) Seller issues FCO
3) Buyer sign, seal and return the FCO and send MT 999 via swift for bank to bank.
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC or BG for total shipment value to the seller’s Bank
8) Within 5/7 days Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank
9) SBLC or BG operative.
10) Shipment.

************

                TOTAL VOLUME     MONTHLY SHIPMENTS     In US DOLLARS ARDLC    ONE MONTH BG/SBLC/MT103/23                                                                                                                                                                                                                                                  

SPOT X 12,500 X 620.00 X 580.00
SPOT X 25,000 X 600.00 X 560.00
SPOT X 50,000 X 590.00 X 550.00
SPOT X 100,000 X 550.00 X 505.00
150,000 X 12,500 X 540.00 X 490.00
300,000 X 25,000 X 530.00 X 480.00
600,000 X 50,000 X 520.00 X 470.00
1,200,000 X 100,000 X 510.00 X 460.00
1,500,000 X 125,000 X 500.00 X 460.00
1,800,000 X 150,000 X 490.00 X 440.00
2,400,000 X 200,000 X 480.00 X 430.00
3.600,000 X 300,000 X 470.00 X 420.00


We have sugar to negotiate with payments in MT 103/23, SBLC transferable
SPOT for payments with 90 days. 
We can accept SBLC non transferable since that seller either first beneficiary for SPOT. 
This CIF ASWP.




DESTINATION & DELIVERY
Destination: CIF ASWP.
Shipment: in 30-45 Days and Rest in Every 30/45 Days after Receipt of Payment Instrument to the Seller’s Bank.

PACKING
50 kg Branded bags packed 1/ 1.5/ 2 MT in bulk in Jumbo sling bags

IMPORTANT DETAILS
Performance Bond cannot be more than 2% Inspection by SGS at loading port


PROCEDURES
1) Buyer issues a LOI or ICPO + RWA or BCL
2) Seller issues FCO
3) Buyer sign, seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 (three) banking days, Buyer Bank sends a Non-operative BG or SBLC to the seller’s    Bank
8) Within 5/7 days Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to
the Buyer’s Bank
9) BG or SBLC operative.
10) Shipment.


************

*** In Containers 
SUGAR ICUMSA 45, 100 and 150 Price USD 750.00 - CIF – Payment in Mt 103/23
For Spot and ARDLC transferable for contract.

Procedures:
1) Buyer issues a LOI + RWA or BCL
2) Seller issues FCO
3) Buyer sign, seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return
to the Buyer
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC or BG for total shipment value to the seller’s Bank
8) Within 5/7 days Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank
9) SBLC or BG operative.
10) Shipment.

SPECIFICATION IC 45
POLARITY at 20ºC: 99.80º Minimum
SULPHATED ASH CONTENT: 0.04% Maximum by Weight
MOISTURE: 0.06% Maximum by WeightMAGNETIC PARTICLES: mg/kg 4
SOLUBILITY: 100% Dry & free flowing
GRANULOMETRY: 0.55 - 0.70 Am/mm
ICUMSA: Color 45 ICUMSA attenuation index Units (Method #10-1978) Maximum
AS: 1 P.P.M.
COLOUR: Brilliant White
REDUCING SUGAR: 0.010% Maximum in Dry Mass
RADIATION: Normal w/o presence of cesium or iodine SO
2
: mg/kg 70
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis
ARSENIC 0.50 CADMIUM 0.05 COPPER
1.00
LEAD 1.00 MERCURY 0.01 ZINC
3.00
PESTICIDE TRACES Maximum mg / kg basis
DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA
ISOMER 0.005
MICROBIOLOGICAL LIMITS
PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil. Bacillus
per gram: Nil


Método Especificações
Aparência Método interno
Sólido branco cristalino livre de
impurezas
Arsênio (mg/kg) máx. Analise externa
1
Chumbo (mg/kg) máx. Análise externa
1
Cinzas condutimétricas (%
m/m) máx.
Método interno
0,05
Cobre (mg/kg) máx Análise externa
2
Coliformes totais (NMP)
máx.
Método interno
(*) Ausente (100)
Cor ICUMSA - máx. Método interno
100/150
Mercúrio (mg/kg) máx. Análise externa
0,05
Polarização (ºS) mín. Método interno
99,7
Sabor e Odor Método interno
Característico e livre de sabor e
odor indesejável
Salmonellas (UFC/25g) Método interno
Ausente
Sulfito (SO2) (mg/kg) máx. Método interno
15
Umidade (% m/m) máx. Método interno


POLARITY at 20ºC: 97,5º Minimum
SULPHATED ASH CONTENT: 0.14% - 0.25% Maximum by Weight
MOISTURE: 0.06% - 0.25% Maximum by Weight
MAGNETIC PARTICLES: mg/kg 4
SOLUBILITY: 97% Dry & free flowing
GRANULOMETRY: 1.00 – 1.5 Am/mm
ICUMSA: Color 800/1200 ICUMSA attenuation index Units (Method #10-1978)
Maximum AS: 1 P.P.M.
COLOUR: Golden Brow
REDUCING SUGAR: 0.010% Maximum in Dry Mass
RADIATION: Normal w/o presence of cesium or iodine SO
2
: mg/kg 70
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis
ARSENIC 0.50 CADMIUM 0.05 COPPER
1.00
LEAD 1.00 MERCURY 0.01 ZINC
3.00
PESTICIDE TRACES Maximum mg / kg basis
DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN
GAMMA ISOMER 0.00
MICROBIOLOGICAL LIMITS
PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil. Bacillus
per gram: Nil


Call Me


Branding Export Brazil
Fortaleza - Ceara - Brazil
skype: marcialimadasilvalopez - Móvil: 55 85 87075010  - brandingexport@hotmail.com