Replying to all:
Here it is my sellers requirements and procedures in case in need a quote for Brazilian sugar:
CONTACT DETAILSCompany name:
Full address:
Telephone:
Fax:
Email:
Contact person name: (Mr. Ms.)
Position:
ENQUIRY DETAILSQUALITY: White Refined Brazilian Cane Sugar Icumsa 45
TOTAL QUANTITY (in Metric Tonnes +/-5%):
SHIPMENT (Number and quantity per shipment):
DESTINATION (Port name and Country):
PAYMENT METHOD (FFSBLC100% or BG 100% or specify other):
BUYERS BANK:
PROCEDURES:1- Buyer issues LOI with full banking coordinates and send it to Seller, along with Bank Comfort Letter (BCL) issued by his bank.
2- Seller issues Full Corporate Offer (FCO) and sends it to Buyer.
3- Buyer signs, seal and return FCO to Seller.
4- Contract is signed and exchanged via fax or e-mail and hard copies.
5- Buyers bank issues Proof of Funds (POF) and draft of LC or BG
6- Sellers bank responds with Proof of Product (POP) and approves LC draft.
7- Buyers bank issues LC pre-advice, to become operative when the 2% Performance Bond (PB) is received.
8- Sellers bank issues 2% PB to activate LC.
9- Shipments commences as per Contract.
With the initial information above I will be able to forward them to the seller and you will get a quote within 2 to 3 business days.
![[em17]](http://img.alibaba.com/images/eng/style/icon/emoticons_shake_hands.gif)
All the best,
Ed Torres