Product Description

Brown Sugar Icumsa *******0
Quantity: ****0 MT x *2.
Price: **0USD, CIF Syria or any port of India
Packaging: As you request.
Delivery time: ****4 days
Minimum Quantity: 2 x *0ft  container
Available Quantity: ****0/MT
Status: customer satisfactory is guaranteed
BG, LC or SBCL

SPECIFICATION OF ICUMSA SUGAR **0 - ***0
Origin :  Cameroon
Icumsa :  **0 – ***0
Polarization :  *6.*0% Min
Ash content :  0.*9% Max
Moisture :  0.*9% Max
Colour :  Brown
Solubility :  *0% Free Flowing
Granulation :  Fine
SO2 :  *0 PPM

ADVICE OF SHIPMENT: LATEST *4 (FOURTEEN) DAYS AFTER THE CONFIRMATION OF PAYMENT, THE SELLER SHALL HAVE TO REPORT TO THE BUYER BY FAX, EMAIL ALL INFORMATION FROM THE SHIPPING COMPANY AS FOLLOWS: DATE OF DEPARTURE, NAME OF SHIPPING COMPANY, NUMBER OF BILL OF LADING, NUMBER OF CONTRACT, NET WEIGHT LOADED ON BOARD, FREIGHT COST DETAILS AND ARRIVAL TIME TO DESTINATION

ARTICLE *6 – INSPECTION
2. WEIGHT/QUANTITY CERTIFICATE, CERTIFICATE OF QUALITY AT DISCHARGING PORT IS FINAL FOR CLAIM.
3. BUYER HAS THE RIGHT TO RE-INSPECT THE CARGO AT THE DISCHARGING PLACE. IF ANY SHORT WEIGHT AND QUANTITY FOUND IN EXCESS OF 3% THE BUYER SHALL LODGE THE CLAIM AGAINST THE. BUYER HAS TO SEND PROVE OF SHORTAGE. THE SELLER SHOULD MAKE COMPENSATION AGREEMENT WHICH CLARIFY THAT THE COMPENSATION WILL BE MADE IN NEXT SHIPMENT.

ARTICLE *- DOCUMENTS

1. FULL (3/3) SET OF ORIGINAL “CLEAN SHIPPED ON BOARD”  “FREIGHT PREPAID”.
2. SIGNED COMMERCIAL INVOICE ISSUED BY THE SELLER IN *3 ORIGINAL, BASED ON ACTUAL NET WEIGHT
3.  DETAIL PACKING LIST ISSUED BY THE SELLER IN *3 ORIGINALS.
4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF TRADE AND INDUSTRY OF DOUALA, CERTIFYING   THE ORIGIN OF THE GOODS, IN *1 ORIGINAL AND *2 COPIES.

ARTICLE *0 – CLAIM
IN THE EVENT THAT SELLER IS LIABLE FOR THE DISCREPANCIES AND THE BUYER LODGES A CLAIM WITHIN TEN (*0) DAYS AFTER COMPLETION OF DISCHARGING OF THE GOODS AT THE DESTINATION.

THE SELLER SHALL SETTLE CLAIM AND COMPENSATE TO THE BUYER THE AMOUNT IN SHORTAGE OF THE QUANTITY/WEIGHT/QUALITY OF THE GOODS.

ARTICLE *1 – MISCELLENOUS

1. UPON SIGNING THIS CONTRACT BY BUYER OR SELLER OR AUTHORIZED REPRESENTATIVE, ALL PREVIOUS NEGOTIATIONS AND ALSO ALL PREVIOUS CORRESPONDENCE IS TO BE CONSIDERED NULL AND VOID.
2. CHANGES TO THE TERMS AND CONDITIONS OF THIS CONTRACT MUST BE IN WRITING AND AGREED TO IN WRITING BY ALL PARTIES INVOLVED.
3. THIS CONTRACT SHALL BE LEGAL AND BINDING UPON SIGNATURE OF FAXED / E-MAIL COPIES. UPON RECEIPT OF THE COUNTERSIGNED FAX / E-MAIL COPY, THE SELLER SHALL SEND FOUR (4) COPIES BY EMAIL OR COURIER TO THE BUYER WHO SHALL SIGN AND RETURN TWO (2) COPIES THEREOF DULY EXECUTED TO THE SELLER ALSO BY COURIER OR EMAIL. THIS SHALL NOT DELAY THE OPENING OF THE PAYMENT INSTRUMENTAND IS MERELY AN ADMINISTRATIVE PROCEDURE.
4. CARBON COPIES CANNOT BE USED AND WILL NOT BE ACCEPTED.
5. DOCUMENT THAN OTHER THAN ENGLISH LANGUAGE ARE ACCEPTABLE IF ALSO ACCOMPANIED BY PROPER TRANSLATION INTO ENGLISH LANGUAGE.

ARTICLE *2– VALIDITY
UPON APPROVALS OF PARTIES BY SIGNING THE CONTRACT, THE PARTIES AGREE WITH ALL TERMS AND CONDTIONS OF THE CONTRACT. THE CONTRACT COMES INTO FORCE FROM THE SIGNING DATE.

QUALITY AND SPECIFICATIONS
PACKING:  *0KG BAGS
THE SAID QUANTITIES MENTIONED ABOVE SHALL BE LOADED IN *0FCL.