Sugar – ICUMSA 45

Origin: Brazil

        Our people are solid and very well established in the sugar business for many years. When you are dealing with genuine suppliers like us, you have to follow certain rules/conditions in order to get a price quotation. We are very serious when it comes to the supply of sugar and expect to work with serious buyers that provide the needed documentation to begin with. We expect to receive a LOI and Soft Probe from the buyer to begin a purchase transaction. When the LOI is approved we will then request BCL/ RWA.

We are able to supply from contracts or spot deals, from 500MT to 600,000MT, depending on the time of the year even more. Please take time to review our procedures and draft documents to begin and contact us to receive a formal quote for your purchase transaction. Please send us your company name/contact information in your email as we do not respond if we feel your intention to purchase is not real.

Sugar Specifications:

Commodity: White Cane Sugar Icumsa 45

Polarity at 20 Deg. Centigrade: 99.80 Min.

ASH Content: 0.08% Máx.

Solubility: 100.0% DRT and free flowing.

Granulation: Fine.

ICUMSA: Max. 45 ICUMSA, Attenuation Index Units method no: 4-1978)

Sediments:None

Color: Sparking White

Crop:2005

Magnetic Particles:mg/k 4.

SO: mg/kg 20.

Radiation: Normal w/o presence of cesium or iodine: certified

Substance: Solid, Crystal max

Max AS: 1 p.p.m

Max OS: 2 p.p.m.

MAX CU: 3 p.p.m.

HPN STAPH AUREUS: NIL

Poisonous seed / husks: Phytosanitary Certificate of no radiation, no virus, no insect parts, no poisonous matter and non genetic and is suitable for human consumption

Shipment: In 25 days after receipt the L/c.

Procedures

1- Buyer submits LOI including Soft Probe not older than 5 banking days.

2- Seller approves LOI and Soft Probe and request BCL.

3- Seller Issues FCO.

4- Buyer sends signs FCO with all information completed.

5- Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Fax. Seller signs contract and returns copy to Buyer by Fax. Buyer forwards signed originals by DHL or other Courier to Seller, Seller countersigns and returns copies of signed originals to Buyer by DHL or other Courier.

6- Buyer Bank confirms POF and the availability of LC as well as their readiness to issue LC to Seller's Bank.

7- Sellers Bank confirms POP and the availability of PB as well as their readiness to issue it to Buyer's Bank

8- Buyers Bank and Sellers Bank approve the format / text/ verbiage of Buyer’s LC and Seller’s PB.

9- Buyers Bank issues non-operative Letter of Credit, in return Sellers Bank issues operative performance Bond,

10- The operative performance bond activates the Letter of Credit.

11- Shipment commences as per contract.

Payment: FFDLC, BG/LC or SBLC transferable, confirmed, revolving, divisible and payable 100% at sight against the presentation of the agreed documents. Letter of credit in favor of the seller, issued, confirmed and guaranteed by a top world prime bank acceptable to seller.

Quantity: Please inform the required quantity in your LOI.
Inspection: By SGS or equivalent at port of loading at seller's cost. Quality, quantity, weight and analysis report at seller's cost at port of loading.
Discharge: All costs at port of discharge on buyer's account.

Important details

• Performance Bond cannot be more than 2%
• POP is provided Bank to Bank after receiving POF from Buyers bank initially
• Inspection by SGS