please see below my soft offer
PROCEDURES
1) Buyer issues a (LOI or ICPO) + (RWA or BCL) + (NCNDA).
2) Seller issues FCO (Full Corporate Offer).
3) Buyer sign, seal and return the FCO.
4) Seller issues Draft Contract.
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the
Buyer.
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7) Within 3 (three) banking days, Buyer Bank sends a NON OPERATIVE instrument of
payment for total shipment value to the seller's Bank.
8) Within 48 hours Seller's Bank sends Proof of Products (POP) + (PB 2%) via Swift
Bank to Bank methods to the Buyer's Bank.
9) Instrument of payment operative.
10) Shipment commences as per the terms of the contract schedule
SPECIFICATION OF SUGAR ICUMSA
ICUMSA 45: (Crop Latest)
-POLARITY at 20?C: 99.8 ? Minimum
-SULPHATED ASH CONTENT: 0.04% Maximum by Weight
-MOISTURE: 0.06% Maximum by Weight
-MAGNETIC PARTICLES: 4 mg/kg
-SOLUBILITY: 100% Dry & free flowing
-GRANULOMETRY: 0.55 - 0.70 Am/mm
-ICUMSA: Color 45 ICUMSA attenuation index Units (Method #10-1978)
-Maximum AS: 1 P.P.M.
-COLOUR: Brilliant White
- SO2: 70 mg/Kg
-REDUCING SUGAR: 0.010% Maximum in Dry Mass
-RADIATION: Normal w/o presence of cesium or iodine
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
please see below my soft offer
PROCEDURES
1) Buyer issues a (LOI or ICPO) + (RWA or BCL) + (NCNDA).
2) Seller issues FCO (Ful
Place of Origin: | Brazil |
Color: | White |
Category: | Sugar |