Transaction Code:
Seller's Code:
Commodity: (type of metal)
Form: (dust, nuggets, doré, refined bars)
Bar Size: (indicate bar size)
Hallmark: Internationally Accepted
Purity: (fineness e.g. 99.99% Pure)
Quantity: (?) metric tons with possible rolls & extensions to (?) mT
Origin: (country of origin/export country)
Price: 2nd day fixing, London Bullion Market, on the day of delivery
Discount: Gross (?%) Percent; Net (?%) Percent to the Buyer
Commission: A ___ (?%) Percent Commission will be split as; ___ (?%) Percent to the Sell Side and ___ (?%) Percent to the Buy Side
Payment: Bank-to-Bank, as agreed by Buyer & Seller
Lifts: To be determined by Buyer & Seller Banks
Delivery Terms:
I hereby confirm with full Corporate and Legal responsibility, under penalty of perjury, that I am the seller's mandate (authorized signatory) for the above referenced offer, that I have been authorized by the Selling Party that has Legal Title to the above named transaction to offer this commodity for sale in the International market, that the Commodity/________________ being offered is available and genuine and that the above referenced offer is a bona fide offer. I am aware that it is an International crime to knowingly transmit fraudulent information by facsimile machine or other means of transmission or carrier. I understand that I am civilly and criminally liable under my control as seller's mandate as certified. I am aware that deliberate misrepresentation on my part is fraud and constitutes criminal intent to defraud and that both are subject to fine and/or imprisonment. This copy, either by facsimile or hard copy, shall be deemed to be executed, certified, enforceable and admissible for all purposes as may be necessary under law and the terms of this Certificate and shall be accepted as an original and binding document by all parties involved in this transaction.
The parties shall abide by custom and International Practice. Any dispute arising in this respect, which can not be settled amicably, should be settled in accordance with the rules of conciliation and arbitration of the International Chamber of Commerce, Paris, France (latest revised edition). Proceedings of arbitration shall be held at a Court of the International Chamber of Commerce, in a place decided by the violated party. One or more arbitrators shall be appointed in accordance with the ICC code of practice. Judgment upon the award shall be binding upon the Parties.
PLACE/DATE:
NAME SELLER'S MANDATE:
COMPANY NAME:
COMPANY ADDRESS:
PHONE/FAX NO:
SIGNATURE:
PASSPORT NO:
COMPANY SEAL:
PUBLIC NOTARY WITNESS:
PHONE/FAX NO:
SIGNATURE:
PASSPORT NO:
COMPANY SEAL:
segunda-feira, 20 de setembro de 2010
SOFT OFFER SUGAR ICUMSA 45 BRASIL
SOFT OFFER SUGAR ICUMSA 45 BRASIL
1. SPECIFICATIONS PRODUCT:
WHITE REFINED CANE SUGAR ICUMSA 45- SHALL CONFORM WITH THE FOLLOWING
SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN
CONSUMPTION:
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
2. PRICE CIF - Oman:
LONG :
TERMS :
PRICE :
We will quote other quantities upon request. Listed prices are subject to change
without notice.
3. PORT OF DISCHARGE: CIF ASWP
4. INSPECTION: By SGS at loading port at sellers’ cost
5. SHIPMENT BY SHIPMENT: Payment issued or confirmed by a TOP 50 bank.
6. PERFOMANCE BOND:
Two (2%) percent transferable performance guarantee value issued within eight (8)
international banking days of receipt, confirmation, verification and acceptance of
letter of credit acceptable to the seller and the seller’s bank.
As soon as the buyer receives and verifies the product, the guarantee of 2% of the PB,is transferable and released to the seller at your bank.
7. ORIGIN: BRAZIL
8. PRODUCT DELIVERY:
WITHIN 30-45 DAYS AFTER RECEIVED BUYER’S PAYMENT INSTRUMENT The date of the
bill of lading shall be considered the date of shipment and delivery, third party bill of lading shall be acceptable at the seller site.
THE SELLER SHALL HAVE THE RIGHT TO DELIVER EARLIER THAN AGREED IN THE CONTRACT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED HEREIN, WITH THE APPROVAL OF THE BUYER. THE PRODUCT SHALL BE SHIPPED TO THE RELEVANT PROVISIONS OF THIS CONTRACT WITH THE SHIPMENT TO BE FORWARDED IN VESSELS OF 12.500 MT, OR ITS MULTIPLE WITHIN 30 – 45 DAYS AFTER RECEIPT AND ACCEPTANCE OF LETTER OF CREDIT.
The date of bill of lading shall be considered the date of delivery. The First delivery to the port of discharge shall begin within +/- 15 days of receipt of the financial instrument acceptable to the seller.
The Seller shall have the right to deliver earlier than agreed in the contract giving notice to al designated parties as required herein, with the approval of the buyer. The product shall be shipped to the relevant provisions of this contract with the shipment to be forwarded in vessels of 12.500 MT, or its multiple within 30 – 45 days after receipt and acceptance of letter of credit.
9. PARTIAL POP:
WE AREWILLING TO DELIVER PARTIAL POP IF IS REQUIRED BY BUYERS. THE POP MUST
BE REQUESTED TO OUR COMPANY INWRITING,WHICH WILL BE ISSUED BY THE COMPANY PRICEWATERHOUSECOOPERS ( web) THIS PARTIAL PROOF OF PRODUCTWILL BE ISSUED ONCE THE CONTRACT IS SIGNED AND THE BUYER HAS ISSUED THE SOFT PROBE.
10. PRODUCT WEIGHT AND QUALITY:
The Seller guarantees that each shipment of white refined sugar from Brazil shall be
provided with an inspection certificate shall be provided by S.G.S. or similar
recognized authority at seller’s expense, and shall be deemed to be final.
11. PACKING:
The product will be packed in the 50 KG (fifty kilograms) new polypropylene bags with polyethylene lining and repacked in jumbo slings of 1.000 Kilos or 1.500 KG the bags and/or according to the order of boarding or shipment or specifications letter of credit, have a combined tare of 100GM (One Hundred Grams) and are sufficient to ensure the safe arrival of product to destination, bags will be labeled in English language.
12. PAYMENT:
FOR CONTRACTS:
IRREVOCABLE, TRANSFERABLE, CONFIRMED, UNRISTRECTED, 100% AT SIGHT,AVAILABLE AT SELLER COUNTER BANK AGAINST PRESENTATION OF DOCUMENTS;
AUTOMATIC REVOLVING DOCUMENTRY LETTER OF CREDIT ARDLC . FORM UCP 600 FROM TOP 25WESTERN BANK TO THE FAVOR OF SELLER (PARTIAL SHIPMENT ALLOWED).. PLUS ONE MONTH VALUE OF SBLC (STAND BY LETTER OF CREDIT) TO SERVE AS GUARANTEE IN THE EVENT THAT BUYER FAILS TO MAKE PAYMENT ON TIME.
FOR SPOTS:
IRREVOCABLE, TRANSFERABLE, CONFIRMED, UNRISTRECTED, 100% AT SIGHT,AVAILABLE AT SELLER COUNTER BANK AGAINST PRESENTATION OF DOCUMENTS,FULLY FUNDED DOCUMENTRY LETTER OF CREDIT FFDLC .. FORM UCP 600 FROM TOP
25 WESTERN BANK TO THE FAVOR OF SELLER (PARTIAL SHIPMENT ALLOWED)
FOR SPOTS EXPRESS:
BUYER SHALL ISSUE TT SWIFT MT 103/23 FOR AN AMOUNT IN DOLLARS SUFFICIENT
TO COVER ONE HUNDRED PERCENT (100%) CIF INCLUDED, AT SIGHT AGAINST
DOCUMENTS LOADING PORT.
THE BUYER WILL RECEIVE THE BILL OF LADING ASWELL AS THE QUANTITY AND QUALITY CERTIFICATES APPROVED BY SGS OR EQUIVALENT INTERNATIONAL INSPECTORS, AVAILABLE AT EACH LOADED VESSEL.
13. PROOF OF PRODUCT
Seller agrees to provide proof of product to buyer’s bank in a bank to bank basis and the loading of the PB guarantee covering the PB value.
14. PROCEDURES
A. Seller issues Soft Offer
B. Buyer sends ICPO with soft probe authorization and RWA
C. Seller issues FCO, and buyer approved, signs and return to Seller, within 24 hour
follows.
D. Seller issues draft contract for buyer’s review , after terms are agreed buyer and seller sign the contract. (Electronic signatures)
E. Buyer and seller sign and stamp, notaries, 4 (four) copies original of the contract and return two original copies of the contract for the seller . Both parties send a copy of the contract to their respective Bank.
F. Buyer issues letter of credit via swift operative to the seller’s bank within 24 hours with Copies to the Seller.
G. Simultaneously Seller issues order of shipment
H. Seller issues POP to the buyer banks with copies to the buyer.
I. Within Ten (10 ) working days seller issues 2% PB
J. Shipment commences as per agreed schedule issued at contract.
L. Delivery of product CIF within 30 to 45 days follows.
OTHER TERMS: THE BUYER SHOULD BE ALLOWED TO INSPECT THE GOODS AFTER
FINANCIAL INSTRUMENT HAS BEEN PLACED.
1. SPECIFICATIONS PRODUCT:
WHITE REFINED CANE SUGAR ICUMSA 45- SHALL CONFORM WITH THE FOLLOWING
SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN
CONSUMPTION:
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
2. PRICE CIF - Oman:
LONG :
TERMS :
PRICE :
We will quote other quantities upon request. Listed prices are subject to change
without notice.
3. PORT OF DISCHARGE: CIF ASWP
4. INSPECTION: By SGS at loading port at sellers’ cost
5. SHIPMENT BY SHIPMENT: Payment issued or confirmed by a TOP 50 bank.
6. PERFOMANCE BOND:
Two (2%) percent transferable performance guarantee value issued within eight (8)
international banking days of receipt, confirmation, verification and acceptance of
letter of credit acceptable to the seller and the seller’s bank.
As soon as the buyer receives and verifies the product, the guarantee of 2% of the PB,is transferable and released to the seller at your bank.
7. ORIGIN: BRAZIL
8. PRODUCT DELIVERY:
WITHIN 30-45 DAYS AFTER RECEIVED BUYER’S PAYMENT INSTRUMENT The date of the
bill of lading shall be considered the date of shipment and delivery, third party bill of lading shall be acceptable at the seller site.
THE SELLER SHALL HAVE THE RIGHT TO DELIVER EARLIER THAN AGREED IN THE CONTRACT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED HEREIN, WITH THE APPROVAL OF THE BUYER. THE PRODUCT SHALL BE SHIPPED TO THE RELEVANT PROVISIONS OF THIS CONTRACT WITH THE SHIPMENT TO BE FORWARDED IN VESSELS OF 12.500 MT, OR ITS MULTIPLE WITHIN 30 – 45 DAYS AFTER RECEIPT AND ACCEPTANCE OF LETTER OF CREDIT.
The date of bill of lading shall be considered the date of delivery. The First delivery to the port of discharge shall begin within +/- 15 days of receipt of the financial instrument acceptable to the seller.
The Seller shall have the right to deliver earlier than agreed in the contract giving notice to al designated parties as required herein, with the approval of the buyer. The product shall be shipped to the relevant provisions of this contract with the shipment to be forwarded in vessels of 12.500 MT, or its multiple within 30 – 45 days after receipt and acceptance of letter of credit.
9. PARTIAL POP:
WE AREWILLING TO DELIVER PARTIAL POP IF IS REQUIRED BY BUYERS. THE POP MUST
BE REQUESTED TO OUR COMPANY INWRITING,WHICH WILL BE ISSUED BY THE COMPANY PRICEWATERHOUSECOOPERS ( web) THIS PARTIAL PROOF OF PRODUCTWILL BE ISSUED ONCE THE CONTRACT IS SIGNED AND THE BUYER HAS ISSUED THE SOFT PROBE.
10. PRODUCT WEIGHT AND QUALITY:
The Seller guarantees that each shipment of white refined sugar from Brazil shall be
provided with an inspection certificate shall be provided by S.G.S. or similar
recognized authority at seller’s expense, and shall be deemed to be final.
11. PACKING:
The product will be packed in the 50 KG (fifty kilograms) new polypropylene bags with polyethylene lining and repacked in jumbo slings of 1.000 Kilos or 1.500 KG the bags and/or according to the order of boarding or shipment or specifications letter of credit, have a combined tare of 100GM (One Hundred Grams) and are sufficient to ensure the safe arrival of product to destination, bags will be labeled in English language.
12. PAYMENT:
FOR CONTRACTS:
IRREVOCABLE, TRANSFERABLE, CONFIRMED, UNRISTRECTED, 100% AT SIGHT,AVAILABLE AT SELLER COUNTER BANK AGAINST PRESENTATION OF DOCUMENTS;
AUTOMATIC REVOLVING DOCUMENTRY LETTER OF CREDIT ARDLC . FORM UCP 600 FROM TOP 25WESTERN BANK TO THE FAVOR OF SELLER (PARTIAL SHIPMENT ALLOWED).. PLUS ONE MONTH VALUE OF SBLC (STAND BY LETTER OF CREDIT) TO SERVE AS GUARANTEE IN THE EVENT THAT BUYER FAILS TO MAKE PAYMENT ON TIME.
FOR SPOTS:
IRREVOCABLE, TRANSFERABLE, CONFIRMED, UNRISTRECTED, 100% AT SIGHT,AVAILABLE AT SELLER COUNTER BANK AGAINST PRESENTATION OF DOCUMENTS,FULLY FUNDED DOCUMENTRY LETTER OF CREDIT FFDLC .. FORM UCP 600 FROM TOP
25 WESTERN BANK TO THE FAVOR OF SELLER (PARTIAL SHIPMENT ALLOWED)
FOR SPOTS EXPRESS:
BUYER SHALL ISSUE TT SWIFT MT 103/23 FOR AN AMOUNT IN DOLLARS SUFFICIENT
TO COVER ONE HUNDRED PERCENT (100%) CIF INCLUDED, AT SIGHT AGAINST
DOCUMENTS LOADING PORT.
THE BUYER WILL RECEIVE THE BILL OF LADING ASWELL AS THE QUANTITY AND QUALITY CERTIFICATES APPROVED BY SGS OR EQUIVALENT INTERNATIONAL INSPECTORS, AVAILABLE AT EACH LOADED VESSEL.
13. PROOF OF PRODUCT
Seller agrees to provide proof of product to buyer’s bank in a bank to bank basis and the loading of the PB guarantee covering the PB value.
14. PROCEDURES
A. Seller issues Soft Offer
B. Buyer sends ICPO with soft probe authorization and RWA
C. Seller issues FCO, and buyer approved, signs and return to Seller, within 24 hour
follows.
D. Seller issues draft contract for buyer’s review , after terms are agreed buyer and seller sign the contract. (Electronic signatures)
E. Buyer and seller sign and stamp, notaries, 4 (four) copies original of the contract and return two original copies of the contract for the seller . Both parties send a copy of the contract to their respective Bank.
F. Buyer issues letter of credit via swift operative to the seller’s bank within 24 hours with Copies to the Seller.
G. Simultaneously Seller issues order of shipment
H. Seller issues POP to the buyer banks with copies to the buyer.
I. Within Ten (10 ) working days seller issues 2% PB
J. Shipment commences as per agreed schedule issued at contract.
L. Delivery of product CIF within 30 to 45 days follows.
OTHER TERMS: THE BUYER SHOULD BE ALLOWED TO INSPECT THE GOODS AFTER
FINANCIAL INSTRUMENT HAS BEEN PLACED.
what is an MT103
The postings and replies on this board concerning MT103 continue to be a source of amusement.
Swift is a closed, private telecoms network whose subscribers are banks, merchant banks, securities houses and other qualified financial institutions. Banks send messages to one another on the Swift system using formats known as MTs (Message Types) numbered from MT100 to MT999, each for a different purpose.
MT103 is the format banks use when they effect what is known to a layman as a wire transfer, cable transfer, telegraphic transfer or Swift transfer.
Suppose A has an account with Bank X and he needs to transfer money to B whose account is with Bank Y in another country. A goes to Bank X, fills out a remittance form with all particulars. Bank X debits A’s account and sends a Swift MT103 to Bank Y. Bank Y debits Bank X and credits B’s account and advises B that it has received a remittance.
That is all there is to MT103. Nobody who does not work in the telex room of a bank needs to know any more than that.
MT103 is a definite, authenticated, unconditional transfer of funds. In the above example Bank Y must credit B’s account, nothing more nothing less. There is no such thing as a Conditional MT103.It's another brokerspeak.
Swift is a closed, private telecoms network whose subscribers are banks, merchant banks, securities houses and other qualified financial institutions. Banks send messages to one another on the Swift system using formats known as MTs (Message Types) numbered from MT100 to MT999, each for a different purpose.
MT103 is the format banks use when they effect what is known to a layman as a wire transfer, cable transfer, telegraphic transfer or Swift transfer.
Suppose A has an account with Bank X and he needs to transfer money to B whose account is with Bank Y in another country. A goes to Bank X, fills out a remittance form with all particulars. Bank X debits A’s account and sends a Swift MT103 to Bank Y. Bank Y debits Bank X and credits B’s account and advises B that it has received a remittance.
That is all there is to MT103. Nobody who does not work in the telex room of a bank needs to know any more than that.
MT103 is a definite, authenticated, unconditional transfer of funds. In the above example Bank Y must credit B’s account, nothing more nothing less. There is no such thing as a Conditional MT103.It's another brokerspeak.
Exemplo de uma Soft Offer de Açucar
WHITE açúcar refinado ICUMSA 45 - OPÇÃO 2
SOFT OFERTA - VALIDADE MÁXIMA 30 de setembro de 2008
ORIGEM: BRASIL.
PREÇOS CIF ASWP (USD / MT):
12,500 MT 01 x 12.500MT USD 425,00 / MT
25,000 MT 01 x 25.000MT USD 395,00 MT
50,000 MT 01 x 50.000MT USD 375,00 MT
100,000 MT 04 x 25.000MT USD 345,00 MT
200,000 MT 08 x 25.000MT USD 335,00 MT
300,000 MT 06 x 50.000MT USD 325,00 MT
400,000 MT 08 x 50.000MT USD 320,00 MT
500,000 MT 10 x 50.000MT USD 305,00 MT
700,000 MT 07 x 100.000MT USD 300,00 MT
900,000 MT 09 x 100.000MT USD 295,00 MT
1.000.000 MT 10 x 100.000MT USD 275,00 MT
1.200.000 MT 12 x 100.000MT USD 270,00 MT
1.500.000 MT 15 x 100.000MT USD 260,00 MT
2.000.000 MT 20 x 100.000MT USD 255,00 MT
Mais de 2 Milhões MT cotações caso a caso.
"" LOI, BCL, NCNDA E, para iniciar o OPERAÇÃO "".
Pagamento: 40% FFSBLC ou BG incondicional, transferíveis, divisíveis, irrevogável.
Preços especiais com pagamentos da BG ou SBLC 100%.
Primeiro carregamento: 45 a 70 dias após o instrumento financeiro em vigor.
INSPECÇÃO: quantidade, qualidade, peso e ANÁLISE PELO RELATÓRIO SGS.
VALOR MENSAL: MÁXIMO 100,000 MT / mês.
TRANSFERÊNCIAS: 12,500 / 25,000 / 37,500 / 50,000 METRIC tons são preferidos - até servindo de solicitada a MT MÊS DE CONTRATO.
Condições de entrega: CIF ASWP como por contrato / porto marítimo sem sanção (Incoterms 2000), excepto porto o Irão eo Iraque.
Desempenho BOND: 2%.
Embalagem: garantir a segurança da mercadoria durante o transporte marítimo de açúcar está a ser acondicionadas em novas 50 (cinqüenta) quilograma líquido dupla sacos, sendo um saco de polipropileno e de polietileno e os outros Paletizada. Tara deve ser de 160 g, no mínimo. Uniformidade de sacos de peso líquido é da essência. Dois por cento (2%) SPARE sacos são fornecidos a titulo gratuito.
Especificações cana de açúcar branco refinado:
Polaridade AT @ GRAU 20 CENT 99,80 MIN
Sulfato & TEOR DE CINZAS 0,04% MAX
Humidade 0,04% MAX
SOLUBILIDADE 100% LIVRE DRY & flui
Granulação FINE
ICUMSA 45 RBU
Cristal cor branca
SO2 20 ppm
Radiação normal-certificada
ANO ÚLTIMAS
Sedimentos NONE
Cheiro isentas de qualquer odor
PROCEDIMENTOS:
1. Comprador questões LOI, BCL, e NCNDA assinado pelo comprador e de todos os contatos do comprador;
2. Vendedor questões Full Corporate Oferta (FCO) em favor do comprador;
3. Comprador volta Full Corporate Oferta assinada e carimbada aceitando preços e condições de venda e uma prontos, desejosos e capazes carta, a partir do banco emissor da BG de 25 principais Banco Mundial, Banco assinado por dois Diretores;
4. Vendedor aprova e envia o projecto de Contrato;
5. Comprador aprova e assina o contrato e envia cópia do projecto de BG top 25 do Banco Mundial;
6. Comprador abre BG não-operacionais;
7. Vendedor abre Performance Bond Garantia 2% e POP operatório para transformar o instrumento financeiro;
8. Abastecimento começa como por cláusulas contratuais.
VALIDADE: "Máximo de 30 de setembro de 2008, ou antes se o produto é vendido."
SOFT OFERTA - VALIDADE MÁXIMA 30 de setembro de 2008
ORIGEM: BRASIL.
PREÇOS CIF ASWP (USD / MT):
12,500 MT 01 x 12.500MT USD 425,00 / MT
25,000 MT 01 x 25.000MT USD 395,00 MT
50,000 MT 01 x 50.000MT USD 375,00 MT
100,000 MT 04 x 25.000MT USD 345,00 MT
200,000 MT 08 x 25.000MT USD 335,00 MT
300,000 MT 06 x 50.000MT USD 325,00 MT
400,000 MT 08 x 50.000MT USD 320,00 MT
500,000 MT 10 x 50.000MT USD 305,00 MT
700,000 MT 07 x 100.000MT USD 300,00 MT
900,000 MT 09 x 100.000MT USD 295,00 MT
1.000.000 MT 10 x 100.000MT USD 275,00 MT
1.200.000 MT 12 x 100.000MT USD 270,00 MT
1.500.000 MT 15 x 100.000MT USD 260,00 MT
2.000.000 MT 20 x 100.000MT USD 255,00 MT
Mais de 2 Milhões MT cotações caso a caso.
"" LOI, BCL, NCNDA E, para iniciar o OPERAÇÃO "".
Pagamento: 40% FFSBLC ou BG incondicional, transferíveis, divisíveis, irrevogável.
Preços especiais com pagamentos da BG ou SBLC 100%.
Primeiro carregamento: 45 a 70 dias após o instrumento financeiro em vigor.
INSPECÇÃO: quantidade, qualidade, peso e ANÁLISE PELO RELATÓRIO SGS.
VALOR MENSAL: MÁXIMO 100,000 MT / mês.
TRANSFERÊNCIAS: 12,500 / 25,000 / 37,500 / 50,000 METRIC tons são preferidos - até servindo de solicitada a MT MÊS DE CONTRATO.
Condições de entrega: CIF ASWP como por contrato / porto marítimo sem sanção (Incoterms 2000), excepto porto o Irão eo Iraque.
Desempenho BOND: 2%.
Embalagem: garantir a segurança da mercadoria durante o transporte marítimo de açúcar está a ser acondicionadas em novas 50 (cinqüenta) quilograma líquido dupla sacos, sendo um saco de polipropileno e de polietileno e os outros Paletizada. Tara deve ser de 160 g, no mínimo. Uniformidade de sacos de peso líquido é da essência. Dois por cento (2%) SPARE sacos são fornecidos a titulo gratuito.
Especificações cana de açúcar branco refinado:
Polaridade AT @ GRAU 20 CENT 99,80 MIN
Sulfato & TEOR DE CINZAS 0,04% MAX
Humidade 0,04% MAX
SOLUBILIDADE 100% LIVRE DRY & flui
Granulação FINE
ICUMSA 45 RBU
Cristal cor branca
SO2 20 ppm
Radiação normal-certificada
ANO ÚLTIMAS
Sedimentos NONE
Cheiro isentas de qualquer odor
PROCEDIMENTOS:
1. Comprador questões LOI, BCL, e NCNDA assinado pelo comprador e de todos os contatos do comprador;
2. Vendedor questões Full Corporate Oferta (FCO) em favor do comprador;
3. Comprador volta Full Corporate Oferta assinada e carimbada aceitando preços e condições de venda e uma prontos, desejosos e capazes carta, a partir do banco emissor da BG de 25 principais Banco Mundial, Banco assinado por dois Diretores;
4. Vendedor aprova e envia o projecto de Contrato;
5. Comprador aprova e assina o contrato e envia cópia do projecto de BG top 25 do Banco Mundial;
6. Comprador abre BG não-operacionais;
7. Vendedor abre Performance Bond Garantia 2% e POP operatório para transformar o instrumento financeiro;
8. Abastecimento começa como por cláusulas contratuais.
VALIDADE: "Máximo de 30 de setembro de 2008, ou antes se o produto é vendido."
Caracteristicas de uma Carta de Crédito – LC (Letter of Credit)
Esta modalidade inclui muitos detalhes, envolve pelo menos quatro bancos, onera a operação, mas é a mais segura para operar no comércio internacional, já que o banco emitente da carta de crédito garante, em nome do importador, o pagamento das divisas ao exportador, deste que sejam respeitados os termos e condições descritos no documento.
Além do importador e exportador, participam ainda da operação o banco emitente (Issuing Bank), o banco avisador (Advising Bank), o banco negociador (Negotiating Bank) e o banco confirmador (Confirming Bank).
A carta de crédito pode compreender pagamento à vista ou a prazo. No primeiro caso, é recomendável que se registre na fatura proforma a seguinte cláusula: "carta de crédito à vista, irrevogável e confirmada por banco de primeira linha".
Se aceitar as condições, o importador providencia o envio da carta de crédito ao exportador. Para isso, procura um banco que fará a emissão do crédito documentário em favor do exportador, responsabilizando-se pelo pagamento. A L/C passa pelo banco avisador, que dará autenticidade ao documento.
A carta de crédito deve ser cuidadosamente analisada e suas cláusulas comparadas com os termos de negociação previamente acertados.
Após o embarque da mercadoria, o exportador procura um banco negociador - no país de origem - que fará a conferência dos documentos originais, confrontando-os com as exigências da L/C. Se tudo estiver de acordo, o pagamento é efetuado.
Todas as particularidades de uma Carta de Crédito estão na Publicação nº 500 da Câmara de Comércio Internacional (CCI), conhecida como Brochura 500, que pode ser encontrada nas instituições bancárias que operam com câmbio. Independentemente de sua origem, a L/C tem informações padronizadas, conforme o roteiro abaixo:
1- Issue Date - verificar data de emissão da L/C;
2 - Issuing Bank - localizar o nome do banco emitente;
3 - Applicant - verificar se a razão social ou endereço do exportador estão corretos;
4 - Beneficiary - verificar se a razão social do exportador e endereço estão corretos;
5 - Número da L/C - toda carta de crédito tem um número de controle fornecido pelo banco emitente;
6 - Valor - conferir se valor mencionado corresponde ao negociado;
7 - Valor/About - verificar se a condição "About" consta ao lado do valor mencionado, pois isto permite ao exportador embarcar e faturar em até 10% a mais ou a menos que o valor mencionado. A condição "About" não é obrigatória, portanto o importador pode colocá-la ou não no texto da L/C;
8 - Condição de Venda - conferir se o valor mencionado está de acordo com a condição de venda negociada;
9 - Condição de Pagamento - verificar se corresponde a negociada;
10 - Porto de Embarque - verificar se existe a cláusula "any brazilian port" (qualquer porto brasileiro), pois facilita e flexibiliza a operacionalização do embarque;
11 - Porto de Destino - verificar se o porto de destino das mercadorias está citado;
12 - Embarques Parciais - verificar a existência de uma das cláusulas:
a)Partial Shipment Allowed (embarques parciais permitidos) ou
b)Partial Shipment not Allowed (embarques parciais não permitidos); 13 - Transbordo - verificar se é permitida operação de transbordo;
14 - Descrição das mercadorias - verificar se a descrição das mercadorias corresponde exatamente ao produto. Lembre-se que os bancos examinam documentos e não verificam mercadorias;
15 - Quantidade - verificar se a quantidade indicada corresponde àquela negociada, devendo ser considerada a cláusula "About" (item 7)
16 - Documentos exigidos - verificar a razoabilidade dos documentos requeridos. Normalmente, uma carta de crédito exige, entre outros, os seguintes:
a)Fatura Comercial (Commercial Invoice);
b) Conhecimento de Embarque (Bill of Landing);
c) Romaneio, conhecido como Packing List;
d) Certificado de Seguro Internacional, no caso de operação CIF,
e) Certificado de Peso,
f)Certificado de Origem;
17 - Prazo de Embarque - verificar a data limite para embarque da mercadoria;
18 - Prazo de negociação documental - verificar a data limite, contada a partir do efetivo embarque, para entrega dos documentos ao Banco Negociador;
19 - Brochura 500, da Câmara de Comércio Internacional - CCI - verificar se existe a cláusula da Brochura 500 que, textualmente, se apresenta como: "esta L/C está amparada na Publicação 500 da CCI", pois em caso de dúvidas sobre qualquer item da L/C as partes intervenientes devem seguir o que determina aquela Legislação;
20 - Instruções de Reembolso de Banco a Banco - verificar se consta cláusula relativa a instruções de reembolso entre os bancos.
Desembarque chinês
Os investimentos chineses não param de crescer, mesmo quando dão a impressão de que podem diminuir. Empresas chinesas desistiram de formar um consórcio para disputar a licitação de R$ 32 bilhões para o trem-bala São Paulo-Rio, mas pretendem entrar na parte mais lucrativa do negócio: fornecer peças e equipamentos ao vencedor. Outro sinal de sua presença no país: atracado no porto do Recife, um cargueiro da XCMG, maior empresa chinesa de construção civil, descarregará 3.167 toneladas de equipamentos, entre os quais 67 guindastes e 20 escavadeiras hidráulicas. É o maior carregamento de máquinas que o terminal da capital pernambucana já recebeu.
Assinar:
Postagens (Atom)