Brasilian sugar ICUMSA 45 supplier direct

Brasilian sugar ICUMSA 45 supplier direct

Sugar

Processing Type: Refined Color: White Packaging: Bag,Bulk
ICUMSA: 45 Weight (kg): 50 Place of Origin: Rio de Janeiro Brazil
Brand Name: ICUMSA 45 Model Number: Refined White Cane Sugar Primary Ingredient: Cane Sugar
CIF: Price 25000: Minimum Order Quantity LOI: Letter Of Intent Send to us
ICPO: Irrevocable corporate purchase order

Packaging & Delivery
Packaging Detail: 50kg PP/PE bags. Sling loaded,big bags or pallets at buyer option.
Delivery Detail: 30 to 60 days after payment confirmation

Specifications
Brazilian Refined White Cane Sugar ICUMSA 45
Polarization: 99,80% (Min)
Humidity: 0,04% (Max) per weight Product Description Refined White SUGAR ICUMCA 45 RBU Producto / ICUMSA White sugar / 45 RBU
Polarization 99,80% (Min)
Humidity 0,04% (Max) per weight
Ash 0,04% (Max) per weight
Solubility 100% dryandfreeflowing
Radiation International
Crop / Type 2009-2010-2011 / Solid
Magneticparticles 4 Mg/k
Color / Sediments White / None
Granulation Granulatedor fine
Smell Standard
AS / PS / CU 1 p.p.m / 2 p.p.m / 3 p.p.m (Maximum)
Packaging & Shipping 50kg PP/PE bags. Sling loaded big bags or pallets at buyer option. Our Services Please check the below way for end up with your final purchase. LOI – Letter of Intent (Buyer) SCO – Soft Corporate Offer (Seller) ICPO – Irrevocable Corporate Purchase Order (Buyer) FCO – Full Corporate Offer (Seller) DC – Draft Contract (Seller / Buyer) FC – Final Contract (Seller / Buyer). Payment Terms: 1)Payment shall be made through Non-Transferable, Divisible and Irrevocable Bank Guarantee (BG), covering 100% (One hundred per cent) total value issued or confirmed by a 25/50 TOP BANK PRIME BANK, with maturity date for 19 (nineteen) months after issuing date. 2) SBLC + BG´s **Form of payment and guarantees not negotiable** To attend any inquiry, we'll need to know: 1- Please confirm your inquiry quantity and how do you want. 2- Please confirm your delivery sea port. 3- Are you ok with SBLC + BG as form of payment? 4- Please confirm with us if is your bank TOP 25 PRIME BANK. Purchase Conditions: M.O.Q. is 25.000 MT / CIF quotation will provide. (SCO/FCO) Maximum Capacity 600.000 MT monthly quantity supplier. 12 months contract available (with SBLC + BG) Procedures: ATTENTION PLEASE: ___We are just attending inquiries with a LOI or ICPO. 1- LOI – Letter of Intent (Buyer) 2- SCO – Soft Corporate Offer (Seller) 3- ICPO – Irrevocable Corporate Purchase Order (Buyer) 4- FCO – Full Corporate Offer (Seller) 5- DC – Draft Contract (Seller / Buyer) 6- FC – Final Contract (Seller / Buyer). 7 - Seller exchanges 04 copies of original contract by mail, and issues a Pro-forma In exchange a SALE and PURC voice. 8 - Buyer reviews and returns 04 copies of original contract by mail. 10 - Buyer’s Bank sends a swift message to Seller’s Bank presenting a non-operative PROOF OF FUND in MT 760 format, simultaneously Seller’s bank confirms by swift MT 760 format PROOF OF PRODUCT which will activate the operative financial instrument BG or SBLC format. 11 - Delivery begins under contract terms and conditions. 12 - Payment made against Shipping Documents. If you want to comes for Brazil for a visit, you are very welcome. We are serious in this business. Please, just serious buyers to apply. Company Information Please contact us. All the best. Mr Rodrigues.