| ≥1 piece |
Our Minimum order is 20/MT
Deliver time: 21 to 25 Days from the date of shipment
Our refined white sugar meet International Standard
white refined sugar from Dolce Group has the following specifications.
Cameroon Origin.
SPECIFICATIONS: White Refined Sugar
ICUMSA : 45 RBU typical
Polarization: 99.80 degree min
Ash Content: 0.04% max
Moisture: 0.04% max
Granulation: Fine
100% Soluble
Shipped Dry and Free Flowing
Radiation: Normal certified, without presence of Caesium and Iodine
Color: Sparking White ICUMSA 45
Smell: Free from unusual or abnormal smells
Magnetic Particles: MG/kg 4
So2: MG/kg 20
Crop: 2009 or 2010
Packaging:
In 50 Kg net polythene lined polyproylene bags. Marking shall be in
Cameroon (French) and English with standard manufacturer's marking
showing name of mills,
Supplied free of charge.
Payment Mode: Stand By Letter of credit (SBLC) to cover the amount of one or two months,
Irrevocable,
Transferable, Confirmed, Divisible, Assignable issued or confirmed by 25 Top World
Bank and payment SWIFT MT 103/23 against shipping documents within 5 (five)
days.
Inspection: SGS as required for quality and weight for the Seller's account at port of loading.
SGS for Ship's hold to certify non-GMO presence
PROCEDURES AND PAYMENT TERMS FOR CONTRACTS:
1. The Buyer sends NCND/IMFPA & ICPO with full bank details
2. The Seller sends the Full Corporate Offer (FCO)/Draft Contract with confirms
procedures.
3. Buyer accepts and agrees with the terms and conditions of the FCO by counter
signature & company's stamp and sends it to the Seller.
4. The Seller sends .Draft Contract shall be signed by both parties and sent via fax or
electronic message, which will be deemed as original and valid.
5. Within 3 (three) days after the signature of the draft contract in electronic version, the
Buyer will present the operative Stand By letter of credit or non-operative Stand By
Letter of Credit to be approved by Seller's Bank.
6. The Seller opens the Performance Bond (PB) of 2%, and POP which will activate the
Buyer's SBLC or LC
7. Delivery and shipment commence as per Contract and approved schedule.
8. Buyer must inform in this contract all the ports of destination that can be used to create a
formal schedule for delivery