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Offer SUGAR ICUMSA 45

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Offer   SUGAR ICUMSA 45  Empty Offer SUGAR ICUMSA 45

Post  Admin Tue Feb 15, 2022 10:35 pm

acting in our role as Sales
Promoters we are writing to you to present this corporate offer that we are ready,
willing and able to sell SUGAR ICUMSA 45 under the terms and conditions
indicated below:
ORDER 1: White refined cane sugar ICUMSA 45
Origin: BRAZIL.
Technical Specifications I-45:
• Certification: ISO
• POLARIZATION: MIN 99.8% DEGREES
• ASH FOR ELECTRICAL CONDUCT 0.04% ON DRY WEIGHT BASIS
• ASH CONTENT 0.08% MAX
• WHITE / ICUMSA 45 RBU MAX (BRAZIL S.G.S. SCALE) SOLUBILITY 100% DRY
AND FREE FLOWING
• COLOR SPARKING WHITE
• ICUMSA MAXIMUM 45 ATTENUATION INDEXUNITS
• METHOD No. 4-1978
• RADIATION WITHIN: CS-137 OF 50 BQ POR / PER KG
• GRANULATION: FINE CRYSTAL
• CROP LASTEST
• MAGNETIC PARTICLES: MG / KG 4 MAX
• KG 20 MAX
• SULPHOR DIOXIDE: 20 MG / KG MIN
• SEDIMENTS: NONE
• SMEEL TYPICAL AND SPECIFIC FOR SUGAR
• REDUCING SUGAR 0.05% MAX POR OITO / BY EIGHT
• NOT DETECTED IN 1 GRAM / GRAM MAXIMUM AS 1 P.P.M.
• MAXIMUM PB 1 P.P.M.
• MAXIMUM CU 3 P.P.M.


• SUBSTANCE SOLID CRYSTAL
Quality: Standard for Export
Quantity Monthly: 250,000 MT
Quantity Contract: 3,000,000 MT per year
Terms of Contract: For 12 months with its extensions (3 - 5 years)
Destiny: China (Port of Shanghai or/and Qingdao Port)
Delivery: CIF. Date of the First Delivery: 30 days after received and confirmed of
the SBLC in our bank
Packing: Bags 50 Kg. Polypropylene bags with polyethylene lining.
Price: 255 USD/TM/CIF
Commission: 5 USD/TM (2.50 UDS/TM BUYER SIDE / 2.50 USD SELLER SIDE)
Payment Terms:
- Stand By Letter of Credit (SBLC-MT760), Irrevocable, Transferable, Confirmed,
As Payment Guarantee, Issued From
Top 25 Bank. Valid for 12 months +1 day.
- Each shipping will be paid through MT103 against the presentation of the
Shipping Documentation loading port.
Performance Bond: 2% after received and confirmed the SBLC per our Bank.
Insurance: 110%
Certifications
• Commercial Invoice.
• Certificate of Origin.
• SGS Certificate of quality and quantity.
• Bill of Lading.
Procedure:
1. Buyer Issues LOI
2. Seller Issues FCO;
3. The Buyer Issues ICPO, including Proof of Funds, Bank to Bank;
4. Issues a SPA Draft to be discussed and commented;
5. Once final Contract has been agreed by both Parties, issues Final Contract +
Proforma Invoice (PI);
6. The Buyer Issues Draft of The Payment Instrument for approval in our Bank;

7. After approval from our Bank to the Payment Instrument, Buyer sends SBLC;
8. Seller Issues and Sends PB 2% to the buyer's bank within 24 hours after
receiving the SBLC;
9. Uploading Logistics Starts.
10. Payment is made via MT103 within 48 hours after presentation of the original
shipping documents at the loading port.
11. The seller pays the commissions in two business days upon receipt of buyer's
payment.

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