Product: ICUMSA 600-1200. > Origin: Brazil. > Destination: CIF ASWP. > Quantity: 12,500 MT to 50,000 MT. > Periodicity: SPOT or Annual Contract (x12 months). > Presentation: 50 kg bags / bulk. > Inspection:...

Product: ICUMSA 600-1200. > Origin: Brazil. > Destination: CIF ASWP. > Quantity: 12,500 MT to 50,000 MT. > Periodicity: SPOT or Annual Contract (x12 months). > Presentation: 50 kg bags / bulk. > Inspection: SGS or Intertek at seller's expense at the port of loading. > Payment terms: 1. Spot: Payment of 40% upon signing the contract and 60% upon presentation of the shipping documents and BL 2. Annual Contract (x12 months): SBLC + Swift MT103 | SBLC with the value determined in the contract, irrevocable, unconditional, transferable and divisible. Issued by bank TOP 50 and shipping payment by Swift MT103. > Trading Procedures: 1. Request a quote by sending us the quantity, the port of destination and whether it will be a single order (Spot) or a monthly contract. 2. See if your business is ready to submit proof of funds: POF or SBLC/BCL. 3. If you agree to the terms, issue a Letter of Intent-LOI or an Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to submit proof of funds (POF or presentation of an RWA that has the ability to issue an SBLC or BLC) Note: We will only send the contract and proforma invoice to buyers who can prove their ability to purchase.

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