SPECIFICATIONS
POLARIZATION *9.*0% DEGREES MIN
ASH BY ELECTRICAL CONDUCT 0.*4% MAX (ON DRY WEIGHT BASIS)
ASH CONTENT 0.*8% MAX
MOISTURE 0.*4% MAX
ICUMSA *5 RBU MAX, (BRAZIL S.G.S. SCALE)
SOLUBILITY **0% DRY AND FREE FLOWING
COLOR SPARKING WHITE
ICUMSA MAXIMUM *5 ATTENUATION INDEX UNITS
(ICUMSA METHOD NO.: *****8)
RADIATION WITHIN CS***7 OF *0 BQ PER KG
GRANULATION FINE CRYSTAL
CROP LATEST
MAGNETIC PARTICLES MG/KG 4 MAX
S*2 MG/KG *0 MAX
SULPHOR DIOXIDE *0 MG.KG MIN
SEDIMENTS NONE
SMELL TYPICAL AND SPECIFIC FOR SUGAR
REDUCING SUGAR 0.*5% MAX BY WEIGHT
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
MAXIMUM AS 1 P. P. M.
MAXIMUM PB 1 P. P. M.
MAXIMUM CU 3 P. P. M.
SUBSTANCE SOLID CRYSTAL
TOLERANCE 5% (+/-)

PACKING
TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO
BE PACKED IN NEW *0 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF
OLYPROPYLENE AND THE OTHER OF POLYETTHYLENE AND PALLETIZED. TARE WEIGHT SHALL
BE **0 GRAM,MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO
PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE.
QUANTITY AND PRODUCT PRICE (IN CONTRACT – *2 MONTHS)
Quantity per month - *2 x **0.**0MT

Price per Ton - US$ **4
DESTINATION - CIF/ASWP
INSPECTION - SGS/Representative

PAYMENT TERMS
BG (Bank Guarantee) or SBLC (Stand By Letter of Credit): With one year maturity, equivalent value of **0%
of operation, that is confirmable, irrevocable, non-transferable, issued by a WORLD TOP *5 Bank, Active
Operative.

MT **3/*3 **0% payable at sight, against shipping documents.

PROCEDURES

1. THE BUYER ISSUES TO THE SELLER THEIR LETTER OF INTENT OR PURCHASE ORDER WITH FULL BANKING
INFORMATION AND DULY SIGNED.
2. THE SELLER REVIEWS THE LETTER OF INTENT OR PURCHASE ORDER AND UPON ACCEPTANCE ISSUES DRAFT
CONTRACT TO BUYER FOR COMMENTS, THE BUYER RETURNS THE DRAFT CONTRACT WITH ALL AMENDMENTS, IF
NECESSARY, WITH THEIR FULL BANKING COORDINATES AND CONFIRMING BANK INFORMATION.
3. THE SELLER, AFTER DISCUSSING AND FINALIZING ALL AMENDMENTS WITH THE BUYER ON THE PHONE OR VIA FAX
OR E-MAIL, AMENDS THE CONTRACT WHERE NECESSARY. THE BUYER THEN SIGNS, SEALS AND RETURNS THE
CONTRACT TO THE SELLER FOR SIGNATURE AND SEAL AND THEN THE FINAL COPY IS SENT TO THE BUYER.
4. BUYER HAS FIVE (5) BANKING DAYS TO ISSUE BANK TO BANK BY SWIFT A NON OPERATIVE BG AS OUTLINED IN
THIS CONTRACT AND HAVE THEM OFFICIALLY LODGED IN THE SELLER'S BANK FOR SELLER AND BANK APPROVAL.
5. WITHIN THREE (3) BANKING DAYS THE SELLER’S BANK SEND TO BUYER’S BANK BY SWIFT NON OPERATIVE PB 2%
TO ACTIVATE THE BG.
6. WHEN THE BG BECOME OPERATIVE A TWO (2%) PERCENT PERFORMANCE GUARANTEE OF THE GURANTEE VALUE
(BG) BECOME OPERATIVE FOR BY THE BUYER’S BANK IN THE FORM OF AN INTERNATIONAL LONDON INSURANCE
COMPANY DELIVERY AND SHIPMENT SHALL COMMENCE AFTER THE FULFILLMENT OF THE PROCEDURE, STATED
ABOVE, AS PER THE TERMS AND CONDITIONS OF THIS CONTRACT AND AFTER RECEIVED THE OPERATIVE PAYMENT
INSTRUMENT.