Global Supply Source - Sugar - ICUMSA 45, 150, 800-1200


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		Refined and Raw Sugar

	GSS is the Authorized Seller for a Joint Venture shipping from Santos, Brazil. Product direct from the mills. The JV owns mills and controls the co-op. ICUMSA 45, 100, 100-250. 150, 800-1200 Contracts (up to 200k MT x 12 or more) SPOTs (starting at 12.5k MT) $5 buy side commission included in price Simple procedures. Fast loading with payment by TT/MT-103 (as soon as 7-10 days to start) Price is CIF ASWP - a surcharge for insurance and remote ports may apply. SBLC may be required on contracts over 50k MT/month as payment guarantee. Seller is a Florida Corporation Seller banking: TD Bank and JPMorgan Chase No performance bonds - JV is titleholder. Contact us with your current requirements


	The Process: Download and submit the Request for Product form. (click on icon) (Buyer or their rep may prepare) Price is then quoted based on RFP. When Buyer agrees to price and the Contract Procedures, a ICPO template is issued to the Buyer. Buyer submits ICPO (using the provided template) on letterhead to have SPA/Contract issued.

Annual Contract Procedures (TT/MT-103 for title):

1. Buyer submits ICPO to secure contract.
2. GSS issues draft sale and purchase agreement/contract to buyer
3. Buyer signs SPA and returns to GSS within 24 hours
4. Seller signs and GSS returns to buyer with:
Pro forma commercial invoice from GSS to buyer
Allocation of product notice from JV for the buyers contract
5. Buyer sends payment for one months shipments via Fedwire/MT-103 within one banking day.
6. GSS sends invoice marked PAID to buyer as title and issues warehouse receipt to buyer, then first vessel name to buyer within 48 hours.
7. GSS begins shipping within 7-10 days (first month only - within 7 days after payment thereafter).
8. GSS sends B/L and final SGS to buyer upon loading of each ship.
9. Repeat 5-8 for through term of contract..


	SPOT Contract Procedures (TT/MT-103 for title): 1. Buyer submits ICPO to secure SPOT. 2. GSS issues draft sale and purchase contract to buyer. 3. Buyer signs contract and returns within 24 hours 4. GSS signs and returns to buyer with: Pro forma commercial invoice from GSS to buyer Allocation of product notice from JV for the buyers contract 5. Buyer bank sends payment via Fedwire/TT/MT-103 no later than one (1) international banking day after Buyer receives documents in 4. above. 6. GSS transfers and sends warehouse receipt to Buyer with "paid" commercial invoice within 48 hours. 7. GSS obtains charter party agreement for vessel and sends ship info to buyer. 8. GSS begins CIF shipping within 7-10 days after payment confirmed. 9. GSS sends copies of B/L and final SGS with charter party and all required export docs to buyer or buyer bank upon loading of vessel.

		ICUMSA 45 specs - Specs for ICUMSA 800-1200 (raw brown) available upon request. *Ask for our current price list*


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Refined and Raw Sugar