Seller – Direct Prices
(Cane Sugar)
Prices, Procedure and Commissions are subject to change without notice.
12 month Contract Prices ICUMSA 45
FOR SAFE WORLD PORTS
12 x 12.500MT USD 535/MT INCLUDED TOTAL COMMISSION USD 4/MT
12 x 25.000MT USD 530/MT INCLUDED TOTAL COMMISSION USD 4/mi
12 x 50.000MT USD 525/MT INCLUDED TOTAL COMMISSION USD 4/MT
12 x 75.000MT USD 515/MT INCLUDED TOTAL COMMISSION USD 4/MT
12 x 100.000MT USD 495/MT INCLUDED TOTAL COMMISSION USD 4/MT
12 x 150.000MT USD 490/MT INCLUDED TOTAL COMMISSION USD 4/MT
12 x 200.000MT USD 480/MT INCLUDED TOTAL COMMISSION USD 4/MT

SPOT Prices ICUMSA 45
FOR SAFE WORLD PORTS
12.500MT USD 555/MT INCLUDED TOTAL COMMISSION USD 4/MT
25.000MT USD 545/MT INCLUDED TOTAL COMMISSION USD 4/MT
50.000MT USD 540/MT INCLUDED TOTAL COMMISSION USD 4/MT
100.000MT USD 535/MT INCLUDED TOTAL COMMISSION USD 4/MT
150.000MT USD 525/MT INCLUDED TOTAL COMMISSION USD 4/MT
200.000MT’ USD 505/MT INCLUDED TOTAL COMMISSION USD 4/MT

FAST-TRACK Prices ICUMSA 45
FOR SAFE WORLD PORTS — ist Vessel loads 7 — 18 days after acceptance of the MT-760
12.500MT USD 615/MT INCLUDED TOTAL COMMISSION USD 4/MT
25.000MT USD 610/MT INCLUDED TOTAL COMMISSION USD 4/MT
50.000MT USD 605/MT INCLUDED TOTAL COMMISSION USD 4/MIT
75.000MT USD 600/MT INCLUDED TOTAL COMMISSION USD 4/MIT
100.000MT USD 595/MT INCLUDED TOTAL COMMISSION USD 4/MT
200.000MT USD 590/MT INCLUDED TOTAL COMMISSION USD 4/MT

FOR ANY PORT UNDER SANCTIONS OR CONSIDERED UNSAFE BY OUR FORWARDERS:
Lebanon, Iraq, Libya, South Africa, Syria, Saudi Arabia, Nigeria, , Egypt, Pakistan
ADDITIONAL CHARGES ($15/mt – $20/mt) APPLY.
For Non-transferable financial documents: add $10/mt
For payment upon arrival at destination port: add $25/mt

1. Payment methods:
A. ONE YEAR CONTRACT
a. SBLC / BG with one or two month contract value and a validity of 14 month is required.
b. Monthly payments (Payment for each loaded vessel), can be made by: divisible irrevocable, unconditional, transferable ARDLC/RDLC/DLC/CAD/MT103/23/MT103.
B. SPOT SHIPMENTS

a.DLC/BG/SBLC/CAD/MT103-TT or any other mutually acceptable payment method.Funds or payment instrument must be in place prior to loading.

b.If payment is made by MT103-TT to commence loading, a special discount applies.

C.FAST TRACK SHIPMENTS

a. CAD by MT760 (Funds of full contract value blocked in the Sellers account).
b. CAD/MT760 is one of the least expensive banking instruments and presents the highest level of security for the Buyer. The Sellers bank authenticates and verifies all documents prior to releasing the payment. At that moment the bank becomes liable for the accuracy of the shipping documents.
c. Should the shipping documents be unacceptable to the bank, the full funds are returned to the Buyer.
d. CAD/MT760 allows us to load within a few short days after the acceptance of the MT760 by the Sellers bank.
2. COMMISSIONS
Commissions are fixed at $4/mt TOTAL.
Overpricing (OP) is discouraged. In cases where OP is necessary the OP is split 60% to the Seller and 40% to the buyer.
GENERAL INFORMATION
• We do not work to Buyers Procedure. Please review our Procedure below.
• ALL overpricing must be authorized by NIPSA s.a.
• SCO’s are issued based on full and complete order information only.
• Contracts are issued after receipt of a Buyer Signed SCO and ICPO + NCNDA
• No Past Performance or sanitized documents are released by seller.
PROCEDURE
AGREEMENT PROCEDURES (12 Month Contract) Monthly payment by ARDLC, RDLC, DLC, CAD:
1. Buyer issues LOI and NCNDA complete with banking information. (BCL if requested by Seller)
2. Seller sends draft contract to Buyer via e-mail.
3. Buyer verifies, corrects, signs, initials each page and returns the draft contract to the Seller within 3 international banking days.
4. After the Contract is returned to Seller, the Seller issues the final binding and valid contract via e-mail in PDF format. This PDF version is the final contract, legal and binding.
5. Within 5 international banking days after signing contract, the Buyers bank opens a non-operative BG or SBLC, confirmed, unconditional, transferable, divisible, irrevocable revolving and covering one month of shipment for a total amount of USD _________( million US Dollars) valid for one year and two months and issued by a top 25 world bank, active and operative valid per the terms of the contract. Before the payment instrument is transferred to a designation account the text of the payment instrument must be reviewed and approved by a representative of the seller and notification of approval shall be send to the buyer.
6. Within 5 international banking days after Seller bank accepts the non operative payment instrument, issues Proof of Product and operative Performance Bond of two percent (2%) of the value of monthly payment instrument to buyers Bank. The 2% performance bond automatically making the SBLC operative.
7. Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contract quantity.

AGREEMENT PROCEDURE (SPOT)
1. Buyer issues LOI and NCNDA complete with banking information. (BCL if requested by Seller)
2. Seller sends draft contract to Buyer via e-mail.
3. Buyer verifies, corrects, signs, initials each page and returns the draft contract to the Seller within 3 international banking days.
4. After the Contract is returned to Seller, the Seller issues the final binding and valid contract via e-mail in PDF format. This PDF version is the final contract, legal and binding.
5. Within 5 international banking days after signing contract, the Buyers bank opens a non-operative BG or SBLC, confirmed, unconditional, transferable, divisible, irrevocable revolving and covering one month of shipment for a total amount of USD____________ (million US Dollars) valid for one year and two months and issued by a top 25 world bank, active and operative valid per the terms of the contract. Before the payment instrument is transferred to a designation account the text of the payment instrument must be reviewed and approved by a representative of the seller and notification of approval shall be send to the buyer.
6. Within 5 international banking days after Seller bank accepts the non operative payment instrument, issues Proof of Product to buyers Bank automatically making the SBLC operative.
7. Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contract quantity.
AGREEMENT PROCEDURES (FAST TRACK)
1. Buyer sends LOI or ICPO with banking information and evidence of ability to purchase the quantity that is requested plus a NCNDA signed by the buyer to the seller.
2. Seller sends Sellers draft contract to Buyer via e-mail.

3. Buyer verifies, corrects, initials each page, signs, seals and returns the draft contract to the seller within 3 international banking days.
4. After the Contract is returned to Seller, the Seller signs and issues the final binding contract via email in PDF format to make the contract valid.
5. Within 5 working days after signing contract, Buyer opens the operative CAD/ MT 760 blocking the funds for the entire contract value in the Sellers Bank account.
6. Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contract quantity.
7. The full set of original POP (All Shipment and Product related documents) is sent to Sellers Bank for authentication and verification.
8. Payment for each vessel is made from the blocked funds.
9. The full set of original POP (All Shipment and Product related documents) is sent to Buyer’s Bank

Please only real buyers who can follow our procedure e-mail us at; primestargroup@gmail.com

Looking for cheap and very effective way to advertise your products? Please check Impexpedia/blog advertising page at; http://impexpedia.com/blog/advertising/