Sugar Creek Trading 12 is an exciting young trading company based in Johannesburg , South Africa which acts a facilitator / mandate in supplying a variety of sought after commodities to established Buyers and Traders in the Commodity Industry. We are always looking for Commodity Buyers worldwide and Commodity Sellers worldwide to match these together.
Sugar Creek Trading 12 has very strong established connections worldwide and through its many suppliers is able to offer its clients large quantities at very competitive prices for the following valuable commodities, including but not limited to:
CURRENT OFFERS FOR SALE:
|Urea 46% N Prilled & Granular supplied in Bulk and/or Bulk in 1 ton or 1.5 ton Bulker bags and/or packaged in 50kg Bags.
• Fertilizers NPK Blends
• Cement 42.5, 52.5, 32.5 and other cement products, including Clinker and Sulphur resistant Cement Type II & Type V.
• Sugar White Refined and Raw Sugar in Bulk or packaged
• Scrap Steel; HMS 1&2, HMS1 and USED RAIL
• Rice, Soy, Maize and other grains
• Rough uncut Diamonds and Emeralds and other precious Gems
• Iron Ore
• Chrome Ore
• Platinum and Platinum Group Metals
- DIAMONDS & GOLD - PRIVATE SALE ARRANGEMENTS
- MANGANESE - 10,000mt 60 Month Contract FOT Zambia @ USD175/mt
- Grade A Coal
- Grade C Coal
- CHROME CONCETRATE
RECENTLY COMPLETED TRANSACTIONS:
Sugar Creek Trading 12 is committed to providing the highest levels of quality and service to its clients, whilst at the same time maintaining a friendly and personal service on which our company is based.
We act as facilitators/mandates introducing REAL Buyers to REAL Sellers.
If you are a Seller we are also interested in acting as your mandate introducing you to to REAL Buyers. Our service would be to filter out the real buyers from the bogus ‘time wasters’ and pass only genuine contracts to you ‘Trouble Free’.
Through our extensive connections throughout the world we believe we can also arrange the supply of almost any manufactured product provided it is a financially worthwhile and ongoing venture.
Commission us put our professionalism, experience and integrity to work for you, providing any of the valuable services mentioned herein.
An international trading partner with
- REAL Sellers
- REAL Buyers
- REAL Supply Chain Management
- REAL Competitive prices
- REAL Results
Dealing with experienced operators is a short-cut to success.
We look forward to serving qualified Buyers and/or Sellers who are serious about expanding their international trade transactions.
We also encourage established Suppliers to approach us about developing a mutually beneficial mandate relationship.
Please email your enquiry with full details to firstname.lastname@example.org and we will respond with a Soft Offer. If the offer is appealing then you should send us a detailed ICPO or LOI with wording that mirrors our Soft Offer to any of our contact methods as provided herein.
Terms and Conditions
Non-negotiable Procedures for processing Orders:
We follow a proven procedure which we believe is fair to both the Buyer and the Seller and we will not deviate from it.
We act as a facilitator/mandate introducing REAL Buyers to REAL Suppliers. Initially we negotiate the terms and procedures with the Buyer to achieve an acceptable Letter of Intent (LOI), with every detail correct as required by the Supplier. We may have to ask you to make minor amendments to your initial LOI to reach this position. It should be noted that all LOI or ICPO should be on Buyer’s letterhead and have complete details of the Buyer’s requirements including full banking coordinates and details of his Confirming Bank. This will include details of the product and specification required, total quantity and period of delivery, destination port, target price per metric ton and validity of the LOI in days after being issued. Once acceptable LOI and BCL are received, we will pass the deal over to a selected Supplier and/or Manufacturer who will then contract direct with you, the end Buyer.
Please note our non-negotiable procedure:
1. In response to the Buyer’s initial enquiry, we provide a Soft Offer for the Buyer’s consideration.
|2. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable LOI.
|3. The Buyer issues a BCL detailing the contracted quantity, contract value and monthly revolving amount and confirming the Buyer’s ability to finance the deal.
|4. The Seller issues a Full Corporate Offer (FCO) to the Buyer.
|5. The Buyer signs and seals approval of the FCO and returns.
|6. The Seller issues a draft Contract to the Buyer.
|7. The Buyer will electronically sign and seal the revised draft Contract and return to the Seller via email, in Word Format
|8. The Seller reviews and confirms any changes made in the draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via email, in Word Format.
|9. The Buyer returns the final agreed contract duly initialled, signed and sealed via email, in Word Format.
|10. The Seller will then electronically seal or scan the fully signed, sealed and initialled Contract and email the “Soft Copies” to the Buyer.
|11. The Buyer immediately after the return of the final agreed Contract to the Seller, sends to the Seller by email the draft verbiage of the payment instrument (FFBG, FFSBLC or L/C) as provided by the Buyer’s Bank for the Seller’s approval.
|12. The Seller will issue to the Buyer four (4) original “Hard Copies” of the contract via courier to Buyer’s address as stated in the contract.
|13. Immediately upon receiving the Seller’s signed and sealed “Hard Copies” of the contract via courier the Buyer will personally sign and seal the 4 Hard Copies and immediately return two (2) originals by courier to the Seller.
|14. Once the Seller approves the payment instrument verbiage, the Buyer’s Bank then sends a SWIFT Pre-advice to the Seller’s Bank, along with the approved verbiage of the payment instrument, advising that they are ready to proceed with the transaction
|15. Having confirmed with the Seller that the verbiage is acceptable, the Seller’s Bank then advises the Buyer’s Bank through a SWIFT Letter of Readiness that it is ready to accept their non-operative payment instrument. Buyer and Seller exchange POP (Proof of Product) for non-operative L/C.
|16. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, issue Bank to Bank a Performance Bond two percent (2%) of the confirmed value of each shipment.
|17. Shipping of the Goods will commence within thirty (30) to forty-five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.