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Icumsa 45 Sugar from Brazil,Portugal price supplier

Icumsa 45 Sugar from Brazil
min.order / fob price
≥1 piece
OriginBrazil
Production CapacityImmediatly
CategorySugar & Sweeteners
Update Time2025-11-12
company profile
HF.TRADE, Import and Export
Portugal
Contact: Ms.Maria Goncalves
Tel: 351-91-1111599
Number of Employees: < 20
Business Type: Service
product details
Model No:Icumsa 45 Sugar
Standard:99,88%
Origin:Brazil
We HF-Trade, Import&Export, have available right now for sale:
 
icumsa 45 Sugar: 100.000MT spot
Origin: Brazil
Loading Port: Santos, Brazil
Delivered: SPOT
Packing: Packed in 50kg bags
Inspection: Pre Shipment inspection; quantity and quality certificate will be issued by SGS at seller’s cost
AWSP CIF Price: 490 USD Ton
Payment Terms: Confirmed, irrevocable, transferable, Letter of Credit by a prime bank. MT103, TT.
 
Specifications ICUMSA 45
Polarization: 99,8% min
Moisture: 0,04% to 0,06% max by weight
Ash content: 0,04% max by weight
Solubility: 100% dry & free flowing
Radiation: Normal internationally accepted limit w/o presence of cesium or iodine, certified
Color: Sparkling White
Granulation: fine to medium standard
Sediments: None
Smell: Free of any odor
Substance: Solid Crystal
Crop: Current
Free from: Mold, unnatural odors, chemicals and insects
Poisonous: Phytosanitary certificate
No radiation, no viruses, insect parts, no poisonous matter and non genetic and is suitable for human consumption.
 
PROCEDURES:
1.       Buyer sends ICPO and BCL, after receive this offer.
2.       Seller send draft contract to Buyer to sign, seal and send back.
3.   When BCL or Proof of funds arrives at Sellers bank (via swift), Seller and Buyer exchange 2 hard copies simultaneously by courier and copies are duly signed & sealed. The final draft contract will be considered as hard copies until the original have been exchanged and will not delay the buyer in issuing the documentary letter of credit.
4.       Buyers Bank issues the total non-operative documentary letter of credit in favour of the Seller, via swift.
5.       Seller issues through his bank proof of product (POP) and advises buyers bank via MT799. This proof of product will convert the non-operative documentary letter of credit into operative.
6.       Bill of Lading, SGS inspection, Commercial Invoice, are send via swift to buyers bank.
7.       Delivery and shipment commence as per mutually agreed schedule.
 
If you agree with our price and specifications, please send ICPO with BCL to start business.
 
Regards
Maria Goncalves
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