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Refined Cane Sugar Icumsa 45
Refined Cane Sugar Icumsa 45
FOB Price
Indonesia
Main Products : coal, petroleum, sugar, commodity, D2, JP54
Komodor Halim Perdanakusuma No 25 Jakarta Timur, DKI Jakarta
Refined Cane Sugar Icumsa 45 Details
Model Number
019-SE/1218
Place of Origin
Brazil
Supply Type
OEM Service
Condition
New
Refined Cane Sugar Icumsa 45 Introduce

We can supply Brazilian Refined Cane Sugar ICUMSA 45 with the following terms and conditions:

COMMODITY: REFINED CANE SUGAR ICUMSA 45

ORIGIN: BRAZIL

PACKING: In 50 Kilo bags

DELIVERY TERMS: CIF ASWP

SPECIFICATIONS REFINED SUGAR ICUMSA-45:

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: 0.04% 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

CROP: Fresh Crop

QUANTITY:

We serve the quantity of SPOT, Contract and Containerised Shipment with range as follow:

SPOT AND CONTRACT:

12,500 MTS

25,000 MTS

50,000 MTS

100,000 MTS

CONTAINERISED SHIPMENTS:

500 MTS

1,000 MTS

1,500 MTS

2,500 MTS

3,500 MTS

4,500 MTS

PRICE VALUE :

Please contact us for update prices

PAYMENT:

By Irrevocable, Transferable or Non Transferable, Confirmed DLC 100% Payment at Sight L/C for total Quantity from Top Western Prime Bank.

PERFORMANCE BOND:

The Seller will Post 2% Performance Bond after Receipt of Payment Instrument to the Seller.

POP - PROOF OF PRODUCT:

POP - Proof of Product can be obtained by Bank to Bank before LC against POF/MT799 to The Sellers Bank Before Opening the Payment Instrument to the Seller.

INSPECTION:

S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.

PROCEDURES:

1) Buyer submits LOI and BCL.

2) Seller approves LOI and BCL and then Seller issues FCO.

3) Buyer sends and signs FCO with all information completed.

4) Seller issues contract for Buyer's signature and Buyer returns signed contract to Seller.

5) Buyer's Bank issues Non-Operative LC to the Seller in 5 working days after signing the contract.

6) Seller's Bank confirms POP 2% PB and activate the Letter of Credit.

7) Shipment commences as per contract.

If anyone interested, please do not hesitate to contact us.

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