MILK POWDER

FULL CREAM MILK POWDER

SPECIFICATIONS:
Full Cream Milk Powder:
Chemical and Physical
Moisture:max 3.0%
Protein:min 27.0%
Fat:min 27.0%
Ash: max 6.1 %
PH: 6.3 - 6.7
Purity: Grade A - B
Acidity max 0.15% AS lactic acid
Microbiological
Total viable count:max 50.000 c.f. u/1gm
Coliform count: max 10gm / 1 gm
Salmonella & Bacillus cereus & S. aureus & clostridium: Neg/1g
Yeast & moulds:max 10 c.f.u/1gm
Aflatoxin MI: 0.05 Mg/1gm

SkimMilk Powder:
Chemical and Physical
Moisture:max 4.0%Protein:min 36.0%
Fat:max 1.5%
Ash: max 8.1 %
PH: 6.3 - 6.7
Purity: Grade A - B
Acidity max 0.15% AS lactic acid
Microbiological
Total viable count:max 50.000 c.f. u/1gm
Coliform count: max 10 c.f.u / 1 gm
Salmonella & Bacillus cereus & S. aureus & clostridium: Neg/1g "Absent"
Yeast & moulds:max 10 c.f.u/1gm
Aflatoxin MI: 0.05 Mg/1gm
Antibiotics residues: Absent
Aflatoxin Mi.: .05 Mg/1 gm
Antibiotics residues: Absent

QUANTITY:
Minimum 500MT ,Maximum5,000MT per monthDESTINATION & DELIVERY:
Destination: CIF ASWP.
Shipment: First Shipment shall be in 30-45 days and rest in 30 days and after receipt of Payment Instrument
to the Sellers Bank.
PAYMENT:
Payment for the total quantity to be effected by Irrevocable, Transferable, DLC, Confirmed 100% payment
upon presentation of the shipping documents from TopWestern Prime Bank.
PERFORMANCE BOND:
The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller.
INSPECTION:
S.G.S Inspection for Quality and Quantity Service at Sellers Cost shall inspect the Commodity at Place of Loading.



PROCEDURES:
1) Buyer issues a LOI + RWA/BCL + NCND
2) Seller issues FCO
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 SBLC / FFDLC/ BG for total shipment
value to the seller's Bank
8)Within 10 (Ten) banking days, Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank
methods to the Buyer's Bank and Activate the Payment Instrument.
9) SBLC/BG Becomes operative.
10) Shipment Starts
WE DO NOT PROVIDE ANY SAMPLES
WE DO NOT PROVIDE ANY PAST DOCS
WE DO NOT ISSUE POP BEFORE OPENING LC
WE DO NOT PROVIDE 2% PB UPFRONT

OUR PROCEDURES ARE NON NEGOTIABLEIMPORTANT DETAILS:

Performance Bond cannot be more than 2%
Inspection by SGS
POP is provided Bank to Bank after receiving Non Operative LC from Buyers bank initially.
Send us the ICPO + RWA + NCNDA. Looking Forward for your Long Term Co-Operation

CONTCAT US FOR PRICE

WE SUPPLY MILK POWDER