Sri Ambika Trading Company Malviya Nagar, Delhi

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About the Company

  • Primary Business Retailer
  • Secondary Business Type Manufacturer / Exporters / Wholesale Suppliers
  • Year of Establishment 2007
  • No. of Employees Below 20
  • Annual Turnover Below Rs. 0.5 Crore Approx.
  • Ownership Type Professional Association

Opening Hours

  • SUN : Closed
  • MON : 9:30 AM - 6:30 PM
  • TUE : 9:30 AM - 6:30 PM
  • WED : 9:30 AM - 6:30 PM
  • THU : 9:30 AM - 6:30 PM
  • FRI : 9:30 AM - 6:30 PM
  • SAT : 9:30 AM - 6:30 PM
We are commercial associate of Argentina based seller of Brasil sugar ICUMSA 45 based in India. Please contact us for Brasil sugar product buying inquiry on to now October month offer. OCTOBER MOTNH OFFER: ARGENTINA EXPORTA SOFT OFFER SUGAR ICUMSA 45 OCTOBER 2011 ARGENTINA EXPORTA argentinaexporta@yahoo.com.ar Skype: argentina.exporta Registred in argentina cuit: 27- 28205674 Telphone : 54 223 4912493 Office: Colon 2965 flow 4 PROCEDURE AND SPECIFICATIONS: ORIGIN: BRAZIL PRODUCT: ICCUMSA 45 SUGAR SPECIFICATIONS POLARITY AT 20ºC: 99.80º MINIMUM SULPHATED ASH CONTENT: 0.04% MAXIMUM BY WEIGHT MOISTURE: 0.06% MAXIMUM BY WEIGHT MAGNETIC PARTICLES: MG/KG 4 SOLUBILITY: 100% DRY & FREE FLOWING GRANULOMETRY: FINE STANDARD ICUMSA: COLOUR 45 ICUMSA ATTENUATION INDEX UNITS (METHOD #10-1978) MAXIMUM AS: 1 P.P.M. COLOUR: BRILLIANT WHITE REDUCING SUGAR: 0.010% MAXIMUM IN DRY MASS RADIATION: NORMAL W/O PRESENCE OF CESIUM OR IODINE SO2: MG/KG 70 HEAVY METALS, TOXIC ELEMENTS MAXIMUM MG / KG BASIS ARSENIC 0.50 CADMIUM 0.05 COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES MAXIMUM MG / KG BASIS DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005 MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA INCLUDING SALMONELLA PER 25 GRAM: NIL. BACILLUS PER GRAM: NIL COMMODITY SUGAR ICUMSA 45 QUANTITY 25.000 MT CONTRACT PERIOD 01Month ORIGIN BRAZIL. DESTINATION ASWP ( CONFLICT ZONE, EXCEPT LIBYA and VENEZUELA ) + US$ 15,00 MT PRICE 545,00 USD/M.T. CIF PRICE TOTAL 13,625,000.00 USD PER SHIPMENT PAYMENT IRREVOGABLE, TRANSFERABLE, DIVISIBLE, FFDLC INSPECTION By SGS SHIPPING 30 / 45 days PACKING REQUIRED In 50 KG BAGS DOCUMENTS All sorts of export documents as per international export system. LOADING All costs at the port of loading for the account of the seller. DISCHARGE 1.000 MT per day. All cost at the port of discharge for the account of the buyer. Inspection: SGS inspection at loading port at Seller´s cost and at unloading port al buyer´s cost. PROCEDURES FOR SPOT : 1. BUYER ISSUES A ICPO + BCL or RWA 2. SELLER AGREES TO ISSUE FULL CORPORATE OFFER (FCO) , VALID FOR 5 DAYS. 3. BUYER AGREES TO SIGN AND SEAL FCO AS ACCEPTANCE OF TERMS AND CONDITIONS, SUBMIT FOR SELLER´S APPROVAL OR AMENDMENTS IF ANY AND GIVES US PROOF OF FUNDS IN A BCL OR BANK STATEMENT, SELLER ISSUES DRAFT CONTRACT 4. BUYER SIGN, SEAL AND RETURN THE CONTRACT, SELLER SIGN THE CONTRACT AND RETURN TO THE BUYER 5. BUYER AND SELLER DEPOSIT A COPY OF THE EXECUTED CONTRACT TO THEIR RESPECTIVE BANKS. BUYER BANK ISSUE NO OPERATIVE DLC IT CAME OPERATIVE when SELLER ISSUE PROF OF PRODUCTS BANK TO BANK 6. THE BUYER ISSUES FFDLC PAYABLE AT SIGHT AGAINST SHIPMENTG DOCUMENTS 7. DELIVERY.SELLER ISSUES SPECIFIC AUTHORIZATION FOR THE BUYER TOSEND A REPRESENTATIVE TO SUPPORT THE OPERATION OF THE FIRSTSHIP SHIPPING PROCEDURE AND PAYMENT FOR CONTRACT X 12 MONTH WILL BEEN MADE THROUGH A IRDLC, PAYAMENT BY IRREVOGLABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL, AUTO REVOLVING FOR ONE MOUTH SHIPPIMENT VALUE, DOCUMENTARY LETTER OF CREDIT, CONFIRMED BY TOP 50 PRIME WORLD BANK 100% AT SIGHT PORT OF LOANDING GUARANTEE TERMS: 2 (TWO) MONTHS OF SBLC (STAND BY LETTER OF CREDIT),CASH MONEY DIVISIBLE, IRREVOCABLE, TRANSFERABLE, UNCONDITIONAL, UNENCUMBERED, ISSUED BY TOP BANK 50 OF THE WORLD, WITH VALIDITY AND MATURITY FOR 14 MOUTHS, RENEWABLE EACH YEAR OF CONTRACT. Procedures for CONTRACT:  BUYER ISSUES A ICPO WITH BANK INFORMATION+BCL SIMPLE ( WITH END BUYER # CONTRACT CODE)  SELLER AGREES TO ISSUE FULL CORPORATE OFFER (FCO), VALID FOR 5 DAYS.  BUYER AGREES TO SIGN AND SEAL FCO AS ACCEPTANCE OF TERMS AND CONDITIONS, SUBMIT FOR SELLER´S APPROVAL OR AMENDMENTS  SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.  BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.  SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY. SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD COMPANY : REGISTER NUMBER : ADDRESS : CITY : COUNTRY : REPRESENTED BY : PASSPORT : TELEPHONE/FAX : EMAIL : BANKING INFORMATION BANK NAME: BRANCH: FULL ADDRESS: TEL: CONTACT: POSITION: SWIFT NUMBER: ACCOUNT NUMBER: ACCOUNT NAME: IBAN Sincerely yours, ARGENTINA EXPORTA argentinaexporta@yahoo.com.ar Skype: argentina.exporta Registred in argentina cuit: 27- 28205674 Telphone : 54 223 4912493 Office: Colon 2965 flow 4
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Contact Information

Sri Ambika Trading Company

  • Mr. Harsh Sharma
  • M 73a Malviya Nagar New Delhi or Office: Colon 2965 Flow 4, Mal de Plata, Argentina Mobile: +54-223-491-2493
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