Sugar ICUMSA 45,Pakistan Sugar ICUMSA 45 price supplier

We are pleased to offer you the Sugar Procedure.

Prices will be given on the request.

SKYPE: jamal.alam3

 

PROCEDURES FOR 12 MONTH CONTRACTS:

 

1. Buyer issues LOI.
2. Seller Mandate issues FCO Against LOI
3. Buyer returns Signed & Sealed FCO Together with ICPO+BCL(We will not
issue Contract without BCL)
4. The Seller will present the draft contract for acceptance by the Buyer.
Contract goes through normal negotiation and validation period.
5. Buyer returns the draft contract by exchanging it by facsimile or Email
attachment, duly signed and sealed, within 24 hours, the draft copy will be
deemed legal until hard copies exchanged.
6. Buyer Bank issues SWIFT BG OR SBLC MT 760, to receive the Seller Bank
within 5 (five) working days. Seller issues to Buyer Bank POP Within (3-5)
days and 2 % PB for first shipment.
7. The delivery and forwarding begin immediately according to the contract.

 

PROCEDURES FOR SPOT CONTRACTS :

 

1. Buyer issues LOI.
2. Seller Mandate issues FCO Against LOI
8. Buyer returns Signed & Sealed FCO Together with ICPO+BCL(We will not
issue Contract without BCL)
3. The Seller will present the draft contract for acceptance by the Buyer.
Contract goes through normal negotiation and validation period.
4. Buyer returns the draft contract by exchanging it by facsimile or Email
attachment, duly signed and sealed, within 24 hours, the draft copy will be
deemed legal until hard copies exchanged.
5. Buyer Bank issues SWIFT BG OR SBLC MT 760, to receive the Seller Bank
within 5 (five) working days. Seller issues to Buyer Bank POP Within(3–5)
days
6. The delivery and forwarding begin immediately according to the contract.

*PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE.

 

ORIGIN : Brazil
CONTRACT : Minimum 12 months, and contracts are CIF basis only
MINIMUM ORDER CONTRACT QUANTITY : 150,000 Metric Tons
DELIVERY PORTS: ASWP (Except Iran) - Provided it is
suitable, capable and a secure US/UN sanctioned port’
PORT OF LOADING: Santos - Port
DELIVERY TERMS: 12 Months contract minimum with longer contracts
available .
PACKING: The product will be packed in net 50 kg (fifty kilograms) new
polypropylene bags with polyethylene lining. The bags have a combined tare of 140/160 Grams (One hundred and forty / One hundred and sixty grams) and are sufficient to ensure the safe arrival of product to destination. The sugar is
lifted in bags grouped together.

INSPECTIONS: SGS or Bureau De Veritas in loading port at seller’s cost
DOCUMENTS:
1. Bill of Loading, three (3/3) copies.
2. Commercial Invoice, three (3/3) copies.
3. Certificate of Origin, three (3/3) copies.
4. Certificate of Quality and Quantity Issued by SGS, three (3/3) copies.
5. Phyto-sanitary Certificate, three (3/3) copies.
6. Insurance certificate.

 

Payment Terms Contract: Payment Terms Contract: BG  Format  MT 760(One Month Value Valid For
365Day + 1 Day)  or SBLC(One Month Value Valid For 365 Day + 1 Day)

*** NO L/C,DLC,IRDLC PAYMENT (PLEASE DO NOT ASK )

 

PRODUCT & SPECIFICATION: Origin: Brazil

 

Product : ICUMSA 45 SUGAR
SPECIFICATIONS
POLARITY at 20ºC : 99.80º Minimum
SULPHATED ASH CONTENT : 0.04% Maximum by Weight
MOISTURE : 0.06% Maximum by Weight
MAGNETIC PARTICLES : mg/kg 4
SOLUBILITY : 100% Dry & free flowing
GRANULOMETRY : Fine Standard
ICUMSA : Colour 45 ICUMSA attenuation index Units (Method #10-1978) Maximum
AS : 1 P.P.M.
COLOUR : Brilliant White
REDUCING SUGAR : 0.010% Maximum in Dry Mass
RADIATION : Normal w/o presence of cesium or iodine SO2: mg/kg 70 HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis ARSENIC 0.50 CADMIUM 0.05 COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES Maximum mg / kg basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005
MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA including SALMONELLA per 25 gram:
Nil. Bacillus per gram: Nil

 CROP : 2012 - 2013
ICUMSA is an acronym for the International Commission For Uniform Methods
of Sugar Analysis, an international regulatory body which sets the standard for
sugar analysis tests, thereby creating a system which can be used anywhere
on the globe to accurately and quickly describe the properties of sugar.

 

 

 

 

PERFORMANCE BOND: Only For YEARLY Contracts P.B. 2%
of Amount of Financial Instrument

FOR SPOT'S,SELLER DO NOT ISSUE PERFORMANCE BOND

PRODUCT DELIVERY: The vessel loading will commence and can be lifted
within 25/30 days after receipt of the buyer’s operative financial payment
instruments. You can not frontload before this period. The sugar loaded in
Brazilian ports is strictly controlled by commission sugar producers.

ANY CONTRACT FOLLOWING WAITING LIST .

 

PROOF OF PRODUCT: For ALL ORDERS , will be given POP. ( Proof of
Product) -
SAMPLES: No samples are available or provided.
TRIAL SHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale
and a contract has been agreed at the appropriate unit metric ton price.
PAST PERFORMANCE: No past performance documentation will be provided
whether unsanitized or sanitized as these document relate to our client buying clients
and any such documentation produced to prospective buyers are deemed unethical
and unprofessional.

INCOTERM 2010: CIF basis only – ( COST, INSURANCE and FREIGHT )

LICENSE: The Buyer is responsible for obtaining any and all necessary import
documents,licenses and permits for the country of destination.

DUTIES AND TAXES: All import duties, wharf charges, custom duties or terms
of charges of whatever nature directly applicable to the import of goods into
the country of destination shall be the responsibility of and at the expense of
the Buyer and all export duties and taxes and whatever charges at the
originating port will be the responsibility of and at the expense of the Seller.

PAYMENT METHODS:

Option 1 : CONTRACT

Payment Terms Contract: BG  Format  MT 760(One Month Value Valid For
365Day + 1 Day)  or SBLC(One Month Value Valid For 365 Day + 1 Day)

*** NO L/C,DLC,IRDLC PAYMENT (PLEASE DO NOT ASK )

Option 2 : SPOT

 

Payment Terms For Spot Contract: BG  Format  MT 760  or SBLC or T/T (Wire
Transfer)  Before Loading
*** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK)

Official SCO will be given only to END BUYER or BUYER MANDATE! !

 

Cell No: 00-92-331-3509316

 

SKype: jamal.alam3

 

jamalalam2003 (at) gmail (dot) com

 

Best Regards,

Jamal Alam