Wooden handicraft.
ICUMSA 45, fruits, iron.Clearing agent, transportation, shipping
ICUMSA45 sugar price list for year 2019: Note: ALL PRICES ARE NEGOTIABLE ONCE YOU SEND ICPO 1) - C.I.F. ASWP except China Quantity: Spot: Contrat X 12 months 12,500 MT $ 320 usd $ 290 usd 25,000 MT $ 310 usd $ 275 usd 50,000 MT $ 300 usd $ 265 usd 100,000 MT $ 290 usd $ 255 usd 2) - C.I.F. China Quantity: Spot: Contrat X 12 months 12,500 MT $ 325 usd $ 300 usd 25,000 MT $ 315 usd $ 295 usd 50,000 MT $ 305 usd $ 285 usd 100,000 MT $ 295 usd $ 275 usd SPECIFICATIONS Polarization: At 20° c 99.80% minimum Ash content: 0.04 % by dry weight Solubility: 100% Dry and Free Flowing Colour: Crystal Sparkling White. Maximun 45 Icumsa Attenuation Index: ICUMSA Maximun 45 (Brazil scale) Attenuation Index Units (ICUMSA Methode No # 4- 1978). Radiation: As per international standards, without any cesium or iodine (certificate) Granulation: Fine to medium Magnetic Particles; MG/KG 4 MAX ASH BY ELECTRICAL CONDUCTIVITY: 0.04% Max. [On dry basis] SO2: MG/KG 20 Max Sediments: None Reducing Sugar: 0.05% max by weight HPN Graph Aureus: Nil Maximum AS: 1 P.P.M. Maximum PS: 2 P.P.M. MaximumCU: 3 P.P.M. Substance: Solid Crystal Poisonous: Phytosanitary Certificate of no radiation, no virus, no insect parts, no poisonous matter and non genetic, fit for human consumption PROCEDURES: 1. BUYER RETURNS THE FCO SIGNED AND SEALED, ACCEPTING PRICE AND SALE TERMS; 2. SELLER ISSUES DRAFT CONTRACT; 3. BUYER REVIEWS, SIGNS AND RETURNS THE CONTRACT TO THE SELLER DULLY, SIGNED AND SEALED; 4. THE SELLER SIGNS THE CONTRACT AND RETURNS TO THE BUYER; 5. BUYER AND SELLER DEPOSIT A COPY OF THE SIGNED CONTRACT TO THEIR RESPECTIVE BANK; 6. BUYER OPENS SBLC AS CHOSEN IN THE TERMS ABOVE TO THE BANK OF THE FINANCIAL INSTITUTION THAT THE SELLER WILL INDICATE IN THE CONTRACT FROM A TOP 50 BANK. IF THE BUYERâ??S BANK IS NOT A TOP 50 BANK THE CONFIRMING BANK NEEDS TO BE GUARANTOR AS WELL; 7. BUYERâ??S BANK SENDS POF (PROOF OF FUNDS) TO SELLERâ??S BANK; 8. SELLERâ??S BANK SENDS POP (PROOF OF PRODUCT) TO BUYERâ??S BANK; 9. 30 DAYS MAXIMUM AFTER THE CONFIRMATION OF THE SBLC SELLER STARTS LOADING OF THE PRODUCT. 10. BUYER ISSUES MT103/TT 48 HOURS AFTER RECEIVING THE SHIPPING DOCUMENTS.
