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ICUMSA 45 BRAZILIAN SUGAR

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ICUMSA 45 BRAZILIAN SUGAR


CANE SUGAR, ICUMSA 45 RBU, for human consumption.
The packaging used will be in 50 kg sacks, slinged and placed directly into the holds of the chartered vessel.

Specifications

  • Polarization: 99.70% – 99.80%
  • ASH by lect. Conduct: 0.08% max.
  • ASH content: 0.08% max.
  • Moisture: 0.50% max.
  • ICUMSA 45: Brazil SGS Scale
  • Solubility 100%: Dry and Free Flowing
  • Crop: Current
  • ICUMSA 45: Attenuation Index Units (ICUMSA method No. 4-1978)
  • Radiation: Within CS-137 of 50 BQ per kg.
  • As: 1 ppm
  • Cu: 3 ppm
  • Granulation: Fine standard, 0.55 / 0.70 am/mm
  • Magnetic particle Mg/Kg: 4 max.
  • SO2 Mg/Kg: 20 mx.
  • Sulphur dioxide Mg/Kg: 20 max.
  • Sediments: None
  • Smell: Typical and specific for sugar
  • Reducing sugar: 0.05% max.
  • HPN staph aurous Not det. In 1 gr.
  • Pb: 1 ppm
  • Free from: Mold, unnatural odors, chemicals and insects
  • Poisonous: Phytosanitary certificate
  • Seed Husks: Of no radiation, no viruses, insect parts, no poisonous Matter and non-genetic / suitable for human consumption.
  • Sugar should be extracted from sound, unfermented and undecayed sugar cane.
  • Any other specification which is not mentioned shall be in accordance with International Specifications.

PROCEDURE

  • The Buyer sends LOI to Seller The 2.Seller sends FCO to Buyer
  • The Buyer sign and revert Full Corporate offer (FCO) to Seller along with ICPO+CIS
  • The Seller sends signed Sales Purchase Agreement (SPA) to Buyer along with SBLC verbiage.
  • The Buyer review and revert signed SPA to Seller with PDF format.
  • The seller sends Proforma Invoice to buyer
  • The buyer sends draft SBLC to seller for final approval
  • After approval of the draft SBLC the buyer sends MT 799 to Seller financier bank within 5 days.
  • After MT 799 PPOP if need The financier bank sends RWA to buyer bank.
  • The buyer bank opens SBLC MT760 to financier bank within 5 days
  • The seller sends 2% PB to buyer bank within 10-14 days.
  • The Seller starts the process and will complete the shipment within the stipulated period as mutually agreed in the SPA
  • The Buyer will release 100% payment at the destination port against shipping documents within 3 days
  • After MT 799 PPOP if need The financier bank sends RWA to buyer bank.

DOCUMENTS

  • Commercial invoice
  • Full set of Clean on Board
  • Loading Report issued by SGS in Original
  • Sampling of bulk shipment report and build shipment test report
  • Certificate of Origin
  • Quality and Weight Certificate by SGS
  • Packing list
  • Phytosanitary Certificate

Flexibility and Compliance:

We assure you that our supply processes align with your operational requirements
ensuring timely and efficient delivery while adhering to international standards.

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Al Hillalia Trading is the main Mandate for
this diesel business with KL Trading South Korea

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