Sugar Icumsa 45,Brazil price supplier

SOFT CORPORATE OFFER:

Commodity: Açúcar / Sugar IC45

SPECIFICATIONS:

White Refined Cane Sugar

ICUMSA: 45 RBU

Polarization: 99,80% min

Moisture : 0,04% max by weight

Ash content : 0,04% max by weight

Solubility : 100% dry/free fine flowing

Radiation : Normal With in internationally accepted limit

Crop : Current

Ash content : 0,04% max

Magnetic particles: 4 Mg / k

SO2 : 70 Mg / k

Colour : Sparkling White maximum 45 Icumsa attenuation units (Icumsa method nº 1978)

Granulation : Fine Standard

Ash by electrical: 0.04 % Max. (on dry weight basis)

Conductivity

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

PACKING:

Packed into 50kgs bags with polythene inner.

MINIMUM LOAD:

25.000 MT/month (contract)

12.500 MT SPOT

ORIGIN:

Brazil

TOTAL AVAIABLE QUANTITY:

1.200.000 MT

PRICE:

USD$ 360.00 per MT - CIF ASWP

MONTHLY CONTRACT:

12 months - 100.000 MT per month. CIF ASWP

PAYMENT TERMS:

Contract: the contract shall be secured by irrevocable, confirmed, transferable, divisible Standby Letter of Credit

(SBLC).

For the value of one (1) month shipment`s value (+/- 5%).

Payment by mt103/23, payable 100% at sight against presentation of the relevant set of shipping documents.

The one month`s SBLC will be cashed by last month deliveries or returned back at contract maturity.

In case of break of contract by the buyer, it will be used as pro rata.

Inspection: SGS at loading port

Performance Bond: 2% of one (1) month shipment.

Insurance: 110% CLASS “A” as defined by the ICC (International Chamber of Commerce).

Insurance shall be in favor of the buyer.

This offer is NOT to be freely and indiscriminately circulated but is for the purposes specifically of the transacting

party herein above addressed.

PROCEDURES:

1. Buyer issues a ICPO with authorization soft probe + NCND;

2. Seller issues FCO;

3. Buyer signs, seals and returns the FCO + BCL;

4. Seller issues Draft Contract in favor of the buyer;

5. Buyer signs, stamps and sends via email in Word format;

6. Seller signs, stamps and sends via email the electronic contract in favor of the buyer - the electronic contract

copy will be deemed Legal;

7. Buyer opens Non-operative financial instruments (RDLC and BG) within five (05) banking days as agreed in

the contract to the seller?s bank.

8. Selle?r Bank sends within five (05) banking days POP and PB (2%) of value to the buyer?s bank to activate

the financial instruments (RDLC and BG);

9. Shipments start as agreed within 30 to 45 days after the financial instruments are opened from the buyer?s

bank to seller?s bank.

Important Notes:

1. No B/L Copies - Because they are a violation of privacy and International Law;

2. No Past SGS Reports - Because they prove nothing apart from being illegal - According to the ICC Rules;

3. No Photographs - Because they prove nothing;

4. No trial shipments;

5. No Performance Bond and No POP before payment instrument;

6. No payment in destination port (only in loading port).