Specifications: White refined sugar icumsa 45 shall confirm to the following specifications and/or international standard specifications fit for human consumption. Icumsa : 45 rbu Color : sparkling white maximum 45 icumsa attentuation units (icumsa method n° 1978) Crop : current Polarization at 20'c : 99.8% minimum Moisture : 0.04% maximum by weight Sulphated ash content: 0.04% maximum by weight Radiation : normal with internationally accepted limit Reducing sugar : 0.05% maximum Ash by electrical : 0.04% maximum (on dry weight basis) conductivity Sulphur dioxide : 20 mg/kg min. Max as : 1 p.P.M Max ps : 2 p.P.M Max cu : 3 p.P.M. Hpn staph aures : nil Substance : solid crystal Solubility : 100% dry and free flowing Sediments : none Smell : free of any smell Granulation : medium to fine Magnetic particles : 4mg/kg maximum So2 : 70 mg/k
Commodity: Refined Cane Sugar Icumsa-45. Origin: Brazil Packing: In 50 Kilo bags. Specifications Refined Sugar Icumsa-45: Polarization: 99.80 Degrees min. Ash Content: 0.04 Max. ICUMSA: 45 RBU Solubility: 100% Dry and Free Flowing Color: Sparkling White. Maximum 45 Icumsa attenuation index units Radiation: Within internationally accepted limits. Granulation: Fine to Medium Moisture: 0.04% Max. Magnetic Particles: 4Mp/k SO2: 70 Mg/k Ash By Electrical Conductivity: 0.04% Max. [on dry weight basis] Sulphur Dioxide: 20 mg/kg Min. Sediments: None. Smell: Free of any Smell Reducing Sugar: 0.05% Max. by weight. HPN STAPH AUREUS: Nil. MAX AS: 1 P.P.M. MAX PS: 2 P.P.M. MAX CU: 3 P.P.M. SUBSTANCE: Solid Crystal CROP: Fresh Crop Quantity & price value: Contract x 12 months PRICES: 12,500mt - 320.00 usd/mt CIF 25,000mt - 310.00 usd/mt CIF 50,000mt - 2850.00 usd/mt CIF 100,000mt - 270.00 usd/mt CIF PAYMENT: By Irrevocable, Transferable or Non Transferable, Confirmed DLC 100% Payment at Sight L/C for total Quantity from Top Western Prime Bank. Performance bond: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller. POP- PROOF OF PRODUCT: POP- Proof of Product can be obtained by Bank to Bank before LC against POF/MT799 to The Sellers Bank Before Opening the Payment Instrument to the Seller. INSPECTION: S.G.S Inspection for Quality and Quantity Service at Sellerâ??s Cost shall inspect the Commodity at Place of Loading. PROCEDURES: Buyer submits ICPO & BCL not older than 5 banking days. Seller approves ICPO and BCL. Seller Issues FCO. Buyer sends signs FCO with all information completed. Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller . Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 Working Days After Signing the Contract. Sellers Bank confirms POP 2% PB and Activate the Letter of Credit. Shipment commences as per contract
