Description

   WHITE REFINED CANE SUGAR ICUMSA *5
Icumsa:                                 Max *5 RBU
Polarization:                       At *0: *9.*0 % Minimum
Solubility:                            **0 % Dry Free flowing
Moisture:                             0.*4% Max, Water insoluble matter 0.**2 % Max
Odor:                                     Smell Free of any Usual or abnormal
Ash Content:                       0.*4%
Granulation:                        Fine
 Color:                                    Sparkling White
Radiation:                            Normal Without presence of cesium or iodine
Sulphur in dioxin:              mg/kg *0
Magnetic Particles :           mg/kg *0
Crop:                                       Latest
AS/PS/CU  CONTENT:     1/1/3  P.P.M. MAX Respectively.
SUBSTANCE:                       Solid Crystals

1. Product: white refined cane sugar Icumsa *5 RBU for Human consumption.
2. Origin: From Brazil in South America.
3. Quantity: xxxxxx Metric tons Contract Supply or spot
4. Delivery: shipments of *2.**0 /*5.**0/*0.**0 metric tons
5. Packing: The goods shall be supplied in *0 kgs bags-sea worthy-new polypropylene (PP) with polyethylene liner, as standard packing international shipment, and shall include in the shipment extra bags sufficient to hold two percent (2%) for the amount of the shipment cargo free charge.
6. Incoterms Applied: By the Intercom CIF (Cost, Insurance, and Freight) version ***0/ICC
7. Sale Price: US xxx$ per Metric ton / CIF xxxxxxx
8. Performance Bond: 2% of Monthly shipments
9. Payment Terms: By irrevocable confirmed by a first class bank (payment we accept LC payable *0 days after bill of loading Date , *0 days , *0 days , **0 days , **0 days , **0 days , **0 days , **0 days , days **0 days , **0 days , **0 days , **0 days )
*0. Loading port: Any Sea Port of Brazil.
*1. Time to delivery at port of loading: The first shipment for contract deal will be within ****5 days from the date of buyer’s payment instrument is accepted by the seller’s bank. The following deliveries will be made as per schedule to be agreed on.
*2. Destination: xxx , xxx Port 
*3. SHIPPNG DOCUMENTATIONS TO BE PRESENTED BY THE SELLER:
1. Ocean Bill of lading (B/L) set Marked “Freight Prepaid” and evidencing of the buyers or buyers bank.
 2. Commercial invoice
 3. Certificate of origin
4. SGS certificate report for quality, quantity and weight of the cargo. 5. Phytosanitary certificate for human consumption.
 6. Cargo Ocean Insurance in favor of the Seller **0%.
 7. Certificate of fumigation.
8. Packing list.
 9. Beneficiaries Shipment Advice, confirming by facsimile or electronic copies of the shipping documents were set to the buyers designated address within eight (8) working days of the ocean Bill of lading.

Seller’s Procedures after we received LOI from End buyer.
 1. Seller sends Full Corporate Order (FCO) to Buyer.
 2. Buyer signs this FCO and returns it to seller along with a POF by swift bank to bank
 3. Seller submit draft contract to buyer for amendment.
 4. Buyer amend draft contract and return it back to seller for review and acceptance by seller. Seller and Buyers agree on amendments and sign the contract and exchange copies by fax or email copy will remain binding pending till hard copy is received by courier.
 5. Seller’s bank issues a POP by swift.
 6. Buyer’s bank sends Seller’s bank the Non-operative payment
 instruments (Draft shall be approved by seller in advance)
 7. Seller issues a performance bond of 2% to make payment if buyer need PB for Sport order we will agree but price will be high  instruments operative.
 8. Shipment commence as per contract schedule