Sugar ICUMSA 45-Dubai-Spot-High Sea-Container

I am agent of the Seller with mandate, have more than 90 plants working for we, can offer to following products sugar ICUMSA 45, sugar ICUMSA 35, Cement, Urea, chicken, soyabean, iron ore, wood, BONNY LIGHT, OCTANE, MAZUT M100 / 99 / 75, Palm Olein, RBD Palm Oil, Crude Palm Oil. I obtain the best prices of the market. SPOT SUGAR Loading in 10-15 days-CIF ASWP25, 000MT-360. 00 USD / mt CIF ASWP50, 000MT-355. 00 USD / mt CIF ASWPHigh Sea Sugar-15 days from the U. A. E. Ports25, 000mt for 420 USD / mt25, 000mt for 415 USD / mtSugar ConteinerOffer 01-10 containers of ICUMSA 45270 MT Containers 20''-27 Mt each. Price-USD 388, 00 / MT FOB STUFFED SUAPE PORTDelivery-ImmediatelyMill Visitation-Available after the payment confirmed. Offer 02-10 containers of ICUMSA 150270 MT Containers 20''-27 Mt each. Price-USD 368, 00 / MT FOB STUFFED SUAPE PORTDelivery-ImmediatelyMill Visitation-Available after the payment confirmed. Sugar at Warehouse-Dubai25, 000 for 435 USD / mt50, 000 for 430 USD / mtProcedures (normal deal) : 1) All the parthies sign the NCND, The buyer gives the ICPO or LOI & BCL2) The seller sends the ACCEPTANCE (FCO the full Corporate Offer) . 3) Buyer accepts and agrees the terms and conditions of the FCO by counter signature & companies stamp and sending it to the seller and send BCL (the Letter from Bank about Solvency of the Buyer. 4) Seller issues draft contract with full banking. Draft Contract shall be signed by both parties and sent via fax or electronic message that will be deemed as original and valid. 5) Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer. 6) Buyer signs / stamps all the copies and return 2 (two) hard copies of the Contract to the Seller. 7) Seller and Buyer will lodge the hard copies of the Contract with their respective banks. 8) The Buyer bank provides Proof of Funds with a MT799 to the seller's bank. 9) Seller will provide the Proof of Product Bank to Bank. 10) Buyer will present pre-advised L/ C to be approved by Seller's Bank. 11) PB will activate the L/ C12) -Delivery and shipment commence as per Contract. Procedures (SPOT or HIGH SEA) : 1-Buyer provides ICPO2-Seller provides signed & sealed contract3-Contract to be reviewed, changes made if necessary, electronically sealed by buyer Buyer's bank to issue. Buyser issue MT 799 to Sellers bank, in return Seller's bank issue POP to Buyers bank. 4-Buyer issue SWFIT MT 103 to Seller's banks. Seller issues ALL Vessel Documents (BL, SGS etc.) from bank to Bank via SWIFT. Paymend is actived. Buyer can inspect the loading. For More information, please to entire in contact.