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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: Top U.S. banks

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)  Product Request - Sugar (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.

50kg bags

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 within 48 hours and orders warehouse receipt for buyer.
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 sends to Buyer with "paid" commercial invoice within 48 hours and orders bank stamped warehouse receipt .
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.


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Main Office - Stuart, Florida USA
 

 

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