Product Description

COLOR: Sparkling White Maximum *5 Icumsa Attenuation Units. POLARIZATION: *9.8% Minimum at *0 Deg. Centigrade. SOLUBILITY: **0% Dry/Free Fine Flowing. MOISTURE: 0.*4% Maximum on Dry Weight Basis. ASH CONTENT: 0.*4% Maximum by Electrical Conduct, GRANULATION: Fine Standard. SUBSTANCE: Solid Crystal. MAGNETIC PARTICLE: 4 Max Mg/Kg. RADIATION: Normal Levels Certified. REDUCING SUGAR: 0.*5% Maximum by Weight. SEDIMENTS: None SMELL: Free of Any Smell. HPN STAPH AUREUS: Nil. SO2: *0 Mg/Kg Maximum. MAX AS: 1 P.P.M. MAX PB: 2 P.P.M. MAX CU: 3 P.P.M. CROP: Current (***2) or Latest. PACKAGE: In *0 Kg plastic bags for ocean shipping (plus 2% empty bags at no charge). SPECIFICATIONS Guaranteed Specifications. Payment Terms: The Agreement will be secured with a BG of 1 shipment and payments with LC transferable, divisible irrevocable, negotiable, issued in the name of the Seller, confirmed by Prime Bank – TOP *5. Payable at sight upon presentation of shipping documents sent bank to bank, every shipment by shipment covering **0% of contract issued on Seller´s name. Inspection: SGS for quality and quantity service at Seller´s Cost shall inspect the commodity at place of loading. PROCEDURE 1. Buyer issue ICPO + NCNDA + IMPFA; 2. Seller issues FCO; 3. Buyer signs, seals and returns the FCO with BCL; Seller issues Draft Contract in favor of the buyer; 5. Buyer signs, stamps and sends back the Draft Contract to the Seller within *8 hours 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; Note: A Proforma Invoice can be issued in lieu of hard copies, if the Bank Officer approves. Seller and buyer exchange *2 hard copies simultaneously by courier and copies are duly signed & sealed. The final contract will be considered as hard copies until the original have been exchange and will not delay the buyer in issuing the non-operative financial instrument. 8. Within *0 banking days of signing of the final contract (electronic version), the buyer will issue the non-operative non operative financial instrument in favor of the seller. Within *5 banking days of receipt of the non-operative Letter of Credit, the Seller will post the operative 2% Performance Bond and Proof of Product in favor of the Buyer, which will activate the non-operative Letter of Credit. *0. Delivery and shipment commence as per schedule mutually agreed. IMPORTANT DETAILS: Inspection by SGS POP is provides Bank to Bank after the opening of LC from buyer´s bank.