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Sugar ICUMSA 45 from 405 USD/MT CIF ASWP on contract basis and 520 on

Country:

Canada

Model No:

Sugar ICUMSA 45 from 405 USD/MT CIF

FOB Price:

(Negotiable) Get Latest Price

Place of Origin:

Price for Minimum Order:

Minimum Order Quantity:

12500 Ton

Packaging Detail:

12500

Delivery Time:

Supplying Ability:

Payment Type:

Product Group :

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Product Specification

Type : Cane Sugar Form : Powder Processing Type : Refined Color : White ICUMSA : 45 Product Type : - Packaging : - Brix (%) : - Purity (%) : - Certification : - Weight (kg) : - Shelf Life : - Brand Name : -

Product Description

We are directly in touch with the seller. Here are our conditions

White Refined Cane Sugar Grade "A" ICUMSA *5"

Incoterm: CIF ASWP
From **5 USD/MT CIF ASWP on contract basis and **0 on spot basis

SPECIFICATIONS:

REFINED SUGAR ICUMSA**5:
POLARIZATION: *9.*0 Degrees min.
ASH CONTENT: 0.*4 Max.
ICUMSA: *5 RBU
SOLUBILITY: **0% Dry and Free Flowing
COLOR: Sparkling White. Maximum *5 Icumsa attenuation index units
RADIATION: Within internationally accepted limits.
GRANULATION: Fine to Medium
MOISTURE: 0.4% Max.
MAGNETIC PARTICLES: 4Mp/k
SO2: *0 Mg/k
ASH BY ELECTRICAL CONDUCTIVITY: 0.*4% Max. [on dry weight basis]
SULPHUR DIOXIDE: *0 mg/kg Min.
SEDIMENTS: None.
SMELL: Free of any Smell
REDUCING SUGAR: 0.*5% Max. by weight.
HPN STAPH AUREUS: Nil.
MAX AS: 1 P.P.M.
MAX PS: 2 P.P.M.
MAX CU: 3 P.P.M.
SUBSTANCE: Solid Crystal
CROP: ***0 or later.

Origin of the product :	Brazil

Incoterm (***0)	CIF ( Cost, Insurance and Freight) ASWP not Iran, Yemen or Somalia No FOB Sales



USD/MT
Contract Volume (MT)	Monthly Volume (MTS/MTHS)	*1 month SBLC/BG+ARDLC	*2 month SBLC/BG+ARDLC	*3 month SBLC/BG+ARDLC
*****0	***0X2	**5	**0	**5
*****0	***0X2	**5	**0	**5
*****0	***0X2	**0	**5	**0
******0	****0x2	**5	**0	**5
******0	****0X2	**0	**5	**0
******0	****0x2	**5	**0	**5
******0	****0x2	**0	**5	**0
******0	****0X2	**5	**0	**5

PROCEDURES

1) Buyer issues a LOI + RWA/BCL + NCND/IFPA;
2) Seller or Seller Mandate 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)
Within 3 (three) banking days, Buyer Bank sends a Non- operative SBLC /ARDLC/BG for total
shipment value to the seller’s Bank;
7) Within 5(Five) 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.
8) SBLC/ARDLC/BG Becomes operative;
9) Shipment Starts.