Brazilian White Crystal Sugar icumsa,India urda price supplier

PAYEMENT AT LOADING PORT

SPECIFICATIONS

POLARIZATION AT 20° 99.80% DEGREES MIN
ASHBY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS)
SULPHATE DASH CONTENT 0.04%MAX
MOISTURE 0.04% MAX
ICUMSA 45 RBU MAX,(BRAZILS.G.S.SCALE)
SOLUBILITY 100% DRY AND FREE FLOWING
COLOR: SPARKINGWHITE
ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHODN°:41978)
RADIATION WITHIN CS137OF50BQPERKG
GRANULATION FINE CRYSTAL
MAGNETIC PARTICLES MG/KG4MAX
SO2MG/KG20MAX
SULPHOR DIOXIDE 20MG/KGMIN
SEDIMENTSNONE
SMELL TYPICAL ANDSPECIFIC FOR SUGAR FREE OF ANY UNUSUAL OR ABNORMALSMELL
REDUCING SUGAR 0.05% MAX BY WEIGHT
HPN STAPHAUREUS NOT DETECTED IN 1 GRAM
MAXIMUM AS 1P.P.M.
MAXIMUM PB 1P.P.M.
MAXIMUM CU 3P.P.M.
SUBSTANCESOLID CRYSTAL
TOLERANCE 5%(+/)
FIT FOR HUMAN CONSUMPTION

PROCEDURE FOR SPOT 
A.   BUYER ISSUES ICPO OR LOI WITH FULL BANKING DETAILS + SOFT PROBE WITH BANK ENDORSED
OR BCL TO THE SELLER
B.   SELLER  SENDS  DRAFT  CONTRACT  TO  BUYER  (BUYER  CAN  CHECK  PERFORMANCE  OF  SELLER
BY  BANK  TO BANK CHECK AFTER PROOF OF FUND)
C.   BUYER  RETURNS  BY  FAX OR  EMAIL  THE  SIGNED  DRAFT  CONTRACT  TO  BE  CONSIDERED  AS
ORIGINAL,  OR BUYER REQUESTS THE ALTERATIONS NECESSARY AND SENDS IT TO SELLER FOR
APPROVAL
D.   SELLER ISSUES 4 (FOUR) HARD COPIES OF THE FINAL APPROVED CONTRACT TO BE SIGNED AND
EXCHANGED (FEDEX, DHL, CHRONOPOST OR UPS) AND LODGED IN THEIR RESPECTIVE BANKS
E.   BUYER’S BANK SEND TO SELLER’S BANK A SWIFT MESSAGE MT799 INCLUDING THE PROOF OF
FUNDS (POF) WITHIN 4 (FOUR) BANKING DAYS AFTER THE SIGNATURE OF THE HARD CONTRACT  
F.   SELLER’S BANK SHALL  ISSUE PRODUCT AVAILABILITY BANK ATTESTATION  (POP)  WITHIN  4 (FOUR)
BANKING DAYS AFTER RECEIPT OF AN MT799 (POF) FROM THE BANK OF THE BUYER
G.   BUYER'S BANK SHALL ISSUE FINANCIAL INTRUMENT WITHIN 5 (FIVE) BANKING DAYS MAXIMUM
AFTER THE RECEIPT OF THE POP
H.   SHIPMENT  START  WITHIN  10  (TEN)  BANKING  DAYS  MAXIMUM  AFTER  THE  FINANCIAL  INSTRUMENT
ACCEPTATION

TERMS OF PAYMENT
IRREVOCABLE AND TRANSFERABLE ONCE (OR NONTRANSFERABLE UNDER CERTAIN CONDITIONS)
DOCUMENTARY LETTER OF CREDIT CONFIRMED BY A PRIME BANK (TOP 25/50), ACCEPTED BY SELLER
BANK AND PAYABLE AT THE DELIVERY DATE AS PER CONTRACT OR MT103 (NO PB FOR SPOTS) THE
SHIPMENT ACCORDING TO DELIVERY SCHEDULE WILL BE PAID 100% AT SIGHT FROM BUYER'S BANK
NOT LATER THAN THREE (3) BANKING DAYS AFTER RECEIPT BY BUYER OF THE INVOICE AND THE SHIPPING
DOCUMENTS

INSPECTION
SGS FOR QUANTITY AND QUALITY (OR SIMILAR)

ONLY END BUYERS OR BUYERS MANDATE !!

  CUMSA 45 SUGAR IN CONTAINERS
SPOTS OR CONTRACTS FROM 12500 MT