Icumsa Ic 45 Sugar

ICUMSA 45 Specifications: ICUMSA: 45 RBU, Attenuation Index Units Method # 10- 1978 Polarization: 99.80% Minimum MOISTURE: 00.04 % MAXIMUM SULPHATED ASH CONTENT: 00.04 % MAXIMUM SO2: 20 PPM GRANULATION: FINE STANDARD Solubility: 100% Dry And Free-flowing Radiation: Normal W/o Presence Of Cesium OR IODINE SO2: CERTIFIED COLOR: CRYSTAL WHITE SEDIMENTS: NONE SMELL: FREE OF ANY SMELL MAGNETIC PARTICLES: MG/K4 SO: MG/K 20 MAX AS: 1 P.P.M. MAX OS: 2 P.P.M. MAX CU: 3 P.P.M. Reducing Sugar: 0.010% Maximum In Dry Mass HPN STAPH AUREUS: PER 1 GRAM NIL MICROBIOLOGICAL LIMITS: PATHOGENIC BACTERIA INCLUDING SALMONELLA PER 1 GRAM NIL BACILLUS PER 1 GRAM NIL SUBSTANCE: SOLID, CRYSTAL Pesticide Traces: Maximum Mg/kg Basis Ddt 0.005 Photoxin 0.01 Hexachloran Gam MA ISOMER 0.005 PHYTOSANITARY CERTIFICATE of no radiation, no virus, no insect parts, no rodent Excrement, no husks and no poisonous matter. The product is suitable for Human Consumption CROP: 2021/2022

12 month CIF Production Contract For IC-45 Sugar from Brazil: Undated: 3-22-24 Finance mechanism: Transferable sblc only MOQ: 12.5k MT per month�  PRICES: $400 for 12.5k MT $395 for 25k MT $390 for 50k MT $385 for 100k MT ***Prices include $5 buyside commission. *** Spot buy add $30 per mt Destination Locations: CIF ASWP 12 Month CIF Production SOP: 1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa). 2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller. 3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer. 4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable. 5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month. 6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyers sole expense.�  7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port. 8. Following months will be the same process. Notes:�  1) Seller will not sent POP until we receive the paying instrument 2) Payment is made at port of loading after SGS and inspection is completed. 3) I'm a direct sales rep for my seller out of Brazil. They are currently delivering�  sugar around the world and have over 20+ years of success in sugar sales.�  4) To engage with my sugar seller, buyer must submit an Loi.

PURCHASE PROCEDURE 1. Buyer issues a Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) + KYC and RWA 2. The seller issues a complete corporate offer (FCO). 3. The buyer signs and seals the FCO page and returns it to the seller. 4. Seller issues a draft Sales Contract (SPA) which will incorporate all terms and conditions. 5. Buyer signs and seals ALL pages of the SPA and returns it to Seller. 6. Seller completes the SPA, signs and seals and issues a PROFORMA INVOICE. 7. The Buyer's Bank issues a draft SBLC (MT760) or DLC (MT700), which seller's bank reviews and approves. 8. The "proof of product" will be sent within 5 bank business days, when they send the first MT to our bank, documents or proof of the product are sent, ONLY FROM BANK TO BANK. 9. Within 3 international banking days, Buyer's Bank issues irrevocable statements, Transferable Confirmed SBLC (MT760) or DLC (MT700), to seller's bank (from top 50 banks) 10. The buyer will be invited to the port of loading for inspection during loading in Buyer's expenses. 11. Shipments will start within 40-45 days (for sugar) AND for chicken 20-25 days, after approval of the SBLC (MT760) or DLC (MT700) by the Seller Bank. 12. All original documents will be sent to the buying bank through the selling bank via DHL. 13. Payment is made to Seller's bank by Buyer's bank immediately after the material is loaded and an SGS audited report� is� provided.

Origin Brazil ICUMSA 45 RBU ICUMSA Attenuation Index Units Method 101978 ASH CONTENT 004 Maximum by Weight MOISTURE 004 Maximum by Weight MAGNETIC PARTICLES mgkg 4 SOLUBILITY 100 DRY and Free Flowing GRANULATION Fine Standard POLARIZATION 9980 Minimum Max AS 1 PPM Max OS 2 PPM Max CU 3 PPM COLOUR Sparkling White SEDIMENTS None SO MgKg 20 REDUCING SUGAR 0010 Maximum in Dry Mass RADIATION Normal wo presence of cesium or iodine SO2 Certified SUBSTANCE Solid Crystal SMELL Free of any Smell HPN STAPH AUREUS Per 1 gram NIL MICROBIOLOGICAL LIMITS Pathogenic Bacteria including Salmonella per 1 gram NIL Bacillus per 1 gram NIL PESTICIDE TRACES Maximum mgkg Basis DDT 0005 PHOTOXIN 001 HEXACHLORAN GAMMA ISOMER 0005

Best brazillian sugar, As the highest quality sugar available on the market today, our ICUMSA 45 sugar has a sparkling white color and is highly refined, suitable for human consumption and use in a wide range of food products. We are flexible for the target price depending on your payment terms and seek the best solution for our buyers. Accept only ICPO through offers, for serious buyers only.