Packaging:
International standards in 50 Kg net, in New Ploy lined jute bags. Marking shall be in English.

 

Procedures to purchase 
1) Buyer submits Letter of Intent (LOI) and Bank Comfort Letter (BCL) to Seller
2) Seller performs soft probe on Buyer's BCL
3) Seller issues Full Corporate Offer (FCO) with pricing
4) Buyer approves FCO and pricing and sent back to Seller by fax or e-mail
5) Seller issues contract to Buyer for signature, Buyer signs and returns the contract to Seller by fax or e-mail (scan). Original sent by Fed Ex or DHL, etc
6) Buyer send a draft of the Letter of Credit (LC)or Standby Letter of Credit
7) Seller approves the draft and Buyer proceed to issue non operative LC or other financial instrument
8) Seller send proof of product (POP) and operative Performance Bond (PB) to activate the financial instrument
9) Shipment commence according to contract terms and conditions.
 
Important details
 Performance Bond cannot be more than 2%
 we do not provide Samples of Sugar
 POP is provided Bank to Bank after receiving POF from Buyers bank initially
 Inspection by SGS