Raw Sugar ICUMSA 600-1200,India price supplier

 

RAW SUGAR  - ICUMSA 800 / 1200

 

SPECIFICATIONS

• 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: 0.4% 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

SUBSTANCE   : Solid Crystal

PACKING :  In 50 Kilo plastic bags with polyethylene liner

DESTINATION & DELIVERY Destination : CIF ASWP

SHIPMENT  :   First loading of 12,500 MT minimum, in 30-45 days upon receipt of Guarantee and Payment instruments by Seller’s Bank and rest every 30 Days

INSPECTION   :  S.G.S Inspection for Quality and Quantity, at Seller’s Cost, at loading

PAYMENT TERMS & PROCEDURES  

THE PROCEDURES IS AN IRREVOCABLE STANDARD FOR THE SELLER AND THE FINAL TRANSACTION SHALL OBEY IT, AS FOLLOWS:

PROCEDURES

• Buyer sends LOI  via e-mail
• Seller responds via e-mail with a SCO and bank coordinates
• Buyer sends  ICPO via email and BCL via swift from buyer’s bank to seller’s bank
• Seller sends FCO (Proforma Invoice) to be signed and Draft Contract for negotiation
• Seller/Buyer approves the Final Draft and signs the electronic version.
• Buyer returns the original Contract Signed to the Seller
• Buyer’s bank issues the non-operative DLC or ARDLC  and BG | SBLC to Seller’s bank within 5 banking days and sends a copy to the seller.
• Seller issues PB 2% and POP bank-to-bank that renders operative the DLC or ARDLC
• Shipment commences in accordance with the agreed schedule on the contract.
• First Shipment: 30-45 days after coordination bank to bank.

PAYMENT TERMS

• CONTRACT  : SBLC or BG to guarantee the contract and a DLC or ARDLC   month to month to pay for the product.
• SPOT SALE   :   DLC  -  TT

If you agree to all of the above (product specifications, procedures and payment terms), please confirm with a LOI to our name and we send the offer price, and if this is accepted , we send the instructions for to the issuance of the Buyer's ICPO to the name of the Seller indicated by us, otherwise we will not accept this document.

Seller responds via e-mail with a SCO  with price offered  and bank coordinates, and Buyer sends BCL via swift from buyer’s bank to seller’s bank, and continue the procedures established.

The LOI of Buyer must contain the following:

• Full details of the Buyer
• Full Banking  details of Buyer 
• Product required
• Technical Specifications
• Quantity  (Spot or Contract)
• Procedures and Payment Terms (accepted) -  it is essential
• Target Price (required)
• Packing
• Destination Port

Note:  The LOI must be issued in the Buyer's letterhead, signed and sealed by the legal representative, otherwise, this document will not be accepted.