310-487-3800

info@raargroupusa.com

Call Us : +971 4 444 9523
Email Id: info@raargroupusa.com
Facebook Twitter Google+ Linkedin Youtube Skyp

Product Detail

  • ICUMSA 45 Sugar
  • ICUMSA 45 Sugar
  • ICUMSA 45 Sugar
  • ICUMSA 45 Sugar
  • ICUMSA 45 Sugar

ICUMSA 45 Sugar

Price: $ 410.00

Description

PRODUCT & GRADE

REFINED WHITE CANE SUGAR – GRADE “A” – ICUMSA 45 RBU

 

SPECIFICATIONS

**POLARIZATION 99.80% DEGREES MIN **ASH BY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS) **ASH CONTENT 0.08 MAX **MOISTURE 0.04% MAX **ICUMSA 45 RBU MAX, (BRAZIL S.G.S. SCALE) **SOLUBILITY 100% DRY AND FREE FLOWING **COLOR SPARKING WHITE **ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4-1978) **RADIATION WITHIN CS-137 OF 50 BQ PER KG **GRANULATION FINE CRYSTAL  **CROP LATEST **MAGNETIC PARTICLES MG/KG 4 MAX **SO2 MG/KG 20 MAX  **SULPHOR DIOXIDE 20 MG/KG MIN **SEDIMENTS NONE **SMELL TYPICAL AND SPECIFIC FOR SUGAR **REDUCING SUGAR 0.05% MAX BY WEIGHT **HPN STAPH AUREUS NOT DETECTED IN 1 GRAM **MAXIMUM AS 1 P. P. M. **MAXIMUM PB 1 P. P. M. **MAXIMUM CU 3 P. P. M.  **SUBSTANCE SOLID CRYSTAL **TOLERANCE (± 5%)

 

COUNTRY OF ORIGIN

BRAZIL, SOUTH AMERICA

 

PACKING & MARKING

TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE AND PALLETIZED. TARE WEIGHT SHALL BE 160 GRAM, MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE. EACH BAG SHALL BE CLEARLY MARKED (IN ENGLISH) WITH THE FOLLOWING: (1) NAME AND GRADE OF PRODUCT (2) USE BY DATE AND CROP YEAR (3) NET WEIGHT (4) CODE MARKS (5) COUNTRY OF ORIGIN

 

QUANTITY & BASIS OF DELIVERY – 600,000 MTS CONTRACT

600,000 METRIC TONNES (± 5%) TO BE DELIVERED IN SHIPMENTS OF 12,500MT OR 25,000MT OR 50,000MT IN TOTAL MONTLY AMOUNT OF 50,000 METRIC TONNES (± 5%) PER MONTH UP TO 12 MONTHS (± 5%) WITH THE 

FIRST SHIPMENT TO COMMENCE WITHIN 30/45 DAYS AFTER RECEIPT OF THE STAND BY LETTER OF CREDIT (DLC) IN THE SELLER’S BANK ACCOUNT FOR TWO (2) MONTHS’ SHIPMENT VALUE. THE BUYER MAY HAVE A REQUEST FOR ROLLS AND EXTENSIONS REFLECTING THE CURRENT MARKET PRICES.

PROCEDURE BRAZIL PORTS

CARGO TO BE LOAD IN SANTOS AND PARANAGUA PORTS.

PORT OF DESTINATION & INCOTERMS      

XXXXXXXXXX ON CIF BASIS (COST, INSURANCE & FREIGHT) - INCOTERMS 2010 WILL BE APPLIED. SOME DESTINATIONS MAY NOT BE POSSIBLE DUE TO GOVERNMENTAL OR INTERNATIONAL TRADE EMBARGOS OR LOGISTIC CONSTRAINTS. ANY CHANGES OR ADDITIONAL PORTS ARE TO BE ADVISED TO THE SELLER WITHIN A TIME PERIOD OF 30 DAYS PRIOR TO DATE OF SHIPMENT WITH THE EXCEPTION OF NO OPERATIONAL PORTS DUE TO NATURAL DISASTERS - http://www.portarrivals.com/ports.asp THE BUYER WARRANTS THAT THE PRODUCT WILL NOT BE TRADED DIRECTLY OR INDIRECTLY WITH OR TO ANY NATION, ENTITY OR DESTINATION PROHIBITED BY THE UNITED NATIONS.

 

WEIGHT & QUALITY INSPECTION

THE SELLER GUARANTEES THAT PRODUCT DELIVERY WILL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF QUALITY, QUANTITY, AND WEIGHT ISSUED AT SELLER’S EXPENSE AT THE TIME OF DELIVERY IN THE LOADING PORT. THIS INSPECTION MUST CERTIFY THAT THE ENTIRE PRODUCT IS IN GOOD ORDER AND PRIME CONDITION, AND IN ACCORDANCE WITH THE SPECIFICATIONS SET FORTH ABOVE. SGS MUST PERFORM THE PRODUCT INSPECTION WHILE LOADING AT THE PORT OF LOADING.  SELLER WILL ADVISE TO THE BUYER 07 DAYS IN ADVANCE THE DATE OF THE SOCIETE GENERALE OF SURVEILLANCE (SGS) INSPECTION.  BUYER SHALL RESERVE THE RIGHTS TO WITNESS LOADING AT BRAZIL PORT.

PRODUCT PRICE

UNIT PRICE                               USD$                410.00 PER METRIC TONNE +/- 5 USD

CONTRACT VALUE                     USD$                 (+/-5%)

PAYMENTS AND GUARANTEE TERMS:

CONTRACT SECURITY ISSUED BY STAND BY LETTER OF CREDIT (SBLC) FOR TWO (2) MONTHS’ SHIPMENT VALUE. PAYMENT FOR EACH SHIPMENT BY WIRE TRANSFER (T/T) OR MT103 SWIFT UPON RECEIPT OF DOCUMENTS. FINAL PAYMENTS TO BE MADE BY INSTRUMENT DRAWDOWN TERMINATING INSTRUMENT AND CLOSING CONTRACT AT MATURITY.

IF NECESSARY, THE ISSUING BANK SHALL ALLOW ADDING CONFIRMATION AND ADVISING BY ANY BANK AT THE EXPENSE OF THE BUYER’S SIDE. IF THE BUYER IS NOT IN ACCORDANCE WITH THE TERMS OF THIS CONTRACT OR WHAT IS ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE SELLER AND BUYER   MUST DISCUSS AND ATTEMPT TO RESOLVE AMICABLY ANY EVENTUAL MINOR DISCREPANCIES. 

CONTRACT PROCEDURES

1.         BUYER ISSUES LOI/ICPO WITH BANK DETAILS TO SELLER

2.         SELLER ISSUES FCO

3.         BUYER SIGNS, STAMPS, AND RETURNS FCO TO SELLER WITHIN 48 HOURS

4.         SELLER ISSUES DRAFT CONTRACT TO BUYER

5.         BUYER AND SELLER SIGN CONTRACT

6.         SELLER ISSUES PROFORMA INVOICE

7.         BUYER SIGNS, STAMPS AND RETURNS PROFORMA INVOICE TO SELLER ALONG WITH DRAFT LC LANGUAGE FOR APPROVAL BY THE SELLER’S BANK

8.         BUYER'S BANK ISSUES NON-OPERATIVE SBLC, TRANSFERABLE, CONFIRMED

9.         SELLER'S BANK ISSUES PB WORTH 2% OF THE COST OF THE GOODS IN THE SHIPMENT

10.       LOADING OCCURS WITHIN 35-40 DAYS AFTER RECEIPT OF THE OPERATIVE PAYMENT INSTRUMENT IN THE ACCOUNT OF THE END SELLER

Newsletter

Enter your email address to sign up for our special offers and product promotions