ICUMSA 45 Sugar

PRICNG IN THE PICTURES.

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 – MINIMUM ORDER  MTS CONTRACT

 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 

1. Buyer issues ICPO with his Financial Position (POF or RWA); No FOB

2. Seller issues FCO. Buyer has to sign and accept the conditions.

3. Seller issues Sales and Purchase Agreement (SPA) to be signed and Sealed by Buyer and is valid for 5 banking days. if not signed it is void.

4. Seller issues Proforma Invoice, valid for 15 banking days, reflecting buyer’s method of payment.

5. The Buyer and the Seller deposit a copy of the contract (SPA) with their respective banks.

6. The Buyer's bank issues a Swift MT MT-199 with RWA for the one month amount indicating that will be issued the MT760 SBLC. The Seller s bank issue Partial Proof of Product with RWA. Prior to the issuance of the MT199, the Buyer's Bank must have the Verbiage of the Bank Guarantee accepted by the Seller.

7. Buyer s Bank issues SBLC (Stand By Letter of Credit) MT-760 Cash Backed, Irrevocable, Divisible and Transferable, according to SBLC draft approval, an operative SBLC MT-700 must be submitted within 5 banking days.

8. Seller puts order into shipping schedule. The Seller issues Performance Bond 2% or Insurance equivalent. For Trial PB IS NOT ALLOWED. The seller starts to load 5-15 banking days after receipt of DLC depending on the plant's schedule at that time.

9. The Buyer shall make Payment by MT103 Cash Transfer within (3) banking days of receipt of the report at the Port of shipment, the Seller shall send all remaining documents to the Buyer.10. Upon receipt of payment, the ship will leave for its destination.