Member of WRSA Worl Refined Sugar Association.
SPECIFICATIONS :
WHITE REFINED SUGAR - ICUMSA 45 FOR HUMAN CONSUMPTION SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS:
COMMODITY: WHITE REFINED CANE SUGAR HUMAN CONSUMPTION
ORIGIN: BRAZIL
ICUMSA: 45 RBU
PACKING: 50 KG
COLOR: Sparkling White maximum 45 ICUMSA attenuation units (ICUMSA method nº 4/1978)
POLARIZATION: 99.80% MINIMUM AT 20 DEG. CENTIGRADE
SOLUBILITY: 100% DRY/FREE FINE FLOWING
MOISTURE: 0.04% MAXIMUM ON DRY WEIGHT BASIS
ASH CONTENT: 0.04% MAXIMUM BY ELECTRICAL CONDUCT
GRANULATION: FINE STANDARD- 0.55-0.70 am/mm
SUBSTANCE: SOLID CRYSTAL
MAGNETIC PARTICLE: 4 MAX MG/KG
RADIATION: NORMAL W/O PRESENCEOF CESIUM OR IODINE
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
SEDIMENTS: NONE
SMELL: FREE OF ANY SMELLD
HPN STAPH AUREUS: NIL
SO2: 20 MG/KG MAXIMUM
MAX AS: 1 P.P.M.
MAX PB: 2 P.P.M.
MAX CU: 3 P.P.M.
CROP: CURRENT,
LATEST CROP SUGAR SHOULD BE EXTRACTED FROM SOUND, UNFERMENTED AND UNDECAYED SUGAR CANE – SUGAR SHOULD BE CLEAN FROM ANY FOREIGN MATTER, TASTE OR ODOR AND HAVE THE SWEET TASTE CHARACTERISTIC OF WHITE SUGAR WHETHER DRY OR IN SOLUTION.
Information:
· The guarantee (MT 760) is to assure the good performance of the contract and will be block on Buyer´s Bank during the maturity and will be release after last delivery. The collateral used for this guarantee (cash or assets) will be always kept in Buyer´s Bank.
SELLER PROCEDURES: To initiate any process the issuance of one LOI is required.
1. BUYER ISSUES LOI;
2. SELLER ISSUES SCO;
3. BUYER ACCEPTS SCO BY SIGNING IT AND RETURNING IT TO THE SELLER;
4. BUYER ISSUES ICPO WITH SCHEDULE AND SOFT PROBE AUTORIZATION IN SELLER’S NAME;
5. SELLER ISSUES DRAFT CONTRACT IN 5 (FIVE) WORKING DAYS AND SUBMITS IT TO BUYER FOR EXAMINATION AND APPROVAL BY EMAIL;
6. BUYER RETURNS THE AGREED-UPON DRAFT CONTRACT IN 5 (FIVE) WORKING DAYS, BY EMAIL ATTACHMENT, DULY SIGNED AND STAMPED. THE DRAFT COPY WILL BE DEEMED LEGAL BY THE PARTIES, SELLER PRINTED,SEALED , SIGNED AND EXCHANGED THE FINAL CONTRACT;
7. SELLER AND BUYER EXCHANGE THE FINAL CONTRACT COPYS BY EMAIL AND DEPOSITED IN THE BANKS;
8. AFTER EXCHANGE THE FINAL CONTRACT COPYS, BUYER´S BANK SEND AN EMAIL OR FAX TO ADVISE SELLER´S BANK THAT HIS AWARE OF THIS CONTRACT IN 3 (THREE) BANKING DAYS WITH THE “CC” OF THE BUYER AND SELLER;
9. AFTER SELLER´S BANK AND THE SELLER RECEIVE THIS E-MAIL, BUYER’S BANK ISSUES THE FINANCIAL INSTRUMENT IN 7 (SEVEN) BANKING DAYS, AT THE SELLER’S BANK;
10. AFTER CONFIRMATION AND RECEIPTED ON SELLER’S BANK THE MENTIONED FINANCIAL INSTRUMENT THE SELLER´S BANK ISSUE POP (MT999) TO BUYER´S BANK IN 7 (SEVEN) BANKING DAYS;
11. SHIPMENTS AND DELIVERY COMMENCE AS PER SCHEDULE MUTUALLY AGREED.
• NOTES: a visit to the warehouses in Brazil to see product is permit after the issuance of the Financial Instruments mentioned on future SCO. All costs relating to this visit will be the sole responsibility of the Buyer. The Buyer most advised this visit in writing to the Seller with 5 (five) working days in advance.
1. BUYER ISSUES LOI;
2. SELLER ISSUES SCO;
3. BUYER ACCEPTS SCO BY SIGNING IT AND RETURNING IT TO THE SELLER;
4. BUYER ISSUES ICPO WITH SCHEDULE AND SOFT PROBE AUTORIZATION IN SELLER’S NAME;
5. SELLER ISSUES DRAFT CONTRACT IN 5 (FIVE) WORKING DAYS AND SUBMITS IT TO BUYER FOR EXAMINATION AND APPROVAL BY EMAIL;
6. BUYER RETURNS THE AGREED-UPON DRAFT CONTRACT IN 5 (FIVE) WORKING DAYS, BY EMAIL ATTACHMENT, DULY SIGNED AND STAMPED. THE DRAFT COPY WILL BE DEEMED LEGAL BY THE PARTIES, SELLER PRINTED,SEALED , SIGNED AND EXCHANGED THE FINAL CONTRACT;
7. SELLER AND BUYER EXCHANGE THE FINAL CONTRACT COPYS BY EMAIL AND DEPOSITED IN THE BANKS;
8. AFTER EXCHANGE THE FINAL CONTRACT COPYS, BUYER´S BANK SEND AN EMAIL OR FAX TO ADVISE SELLER´S BANK THAT HIS AWARE OF THIS CONTRACT IN 3 (THREE) BANKING DAYS WITH THE “CC” OF THE BUYER AND SELLER;
9. AFTER SELLER´S BANK AND THE SELLER RECEIVE THIS E-MAIL, BUYER’S BANK ISSUES THE FINANCIAL INSTRUMENT IN 7 (SEVEN) BANKING DAYS, AT THE SELLER’S BANK;
10. AFTER CONFIRMATION AND RECEIPTED ON SELLER’S BANK THE MENTIONED FINANCIAL INSTRUMENT THE SELLER´S BANK ISSUE POP (MT999) TO BUYER´S BANK IN 7 (SEVEN) BANKING DAYS;
11. SHIPMENTS AND DELIVERY COMMENCE AS PER SCHEDULE MUTUALLY AGREED.
• NOTES: a visit to the warehouses in Brazil to see product is permit after the issuance of the Financial Instruments mentioned on future SCO. All costs relating to this visit will be the sole responsibility of the Buyer. The Buyer most advised this visit in writing to the Seller with 5 (five) working days in advance.
