Instituto de Fomento as Commodities
Product
Açucar ICUMSA45 - source: Brasil
Packing: 50kg
Offer:
Spot: 12.500MT to 50.000MT
Contract: 12.500mt x 8 months
Contract: 12.500mt x 8 months
to 200.000mt x 12months
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Max. ICUMSA |
45 RBU Max. – Brazil S.G.S. Scale |
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Polarization |
99.80 Degrees Min. |
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Ash Content |
0,08 |
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Solubility |
100% Dry and free flowing |
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Colour |
Sparkling White |
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Maximum 45 Icumsa atttenuation index Units |
Icumsa Method Nº 4 – 1978 |
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Radiation |
Within Internationally Acceptad Limits |
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Granulation |
Fine Crystal |
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Moisture |
0.8% Max. |
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Magnetic Particles |
4 Mg/k |
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SO2 |
70 Mg/k |
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Ash by Electrical Conductivity |
0.04% Max. On dry weight basis |
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Sulphur Dioxide |
20 mg/kg Min. |
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Sediments |
None |
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Smell |
Free of any Smell |
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Reducing Sugar |
0.05% Max. By weight |
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HPN Staph Aureus |
Nil |
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Max. As |
1 P.M.M. |
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Max. Ps |
2 P.M.M. |
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Max. Cu |
3 P.M.M. |
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Substance |
Solid Crystal |
Specifications Sugar ICUMSA 45
ADDITIONAL SPECIFICATIONS:
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1.
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SUGAR is extracted from sound unfermented and undecayed sugar cane;
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2.
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SUGAR is clean, free from any foreign taste or odour, with sweet taste characteristic of White sugar, whether dry or in solution;
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3.
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SUGAR is pure refined deodorised of latest CROP 2011 production with good taste and smell;
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4.
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The crystals shall be uniform in size and color: SUGAR is free from insects, their fragments and metamorphosis or rodents excrement;
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5.
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SUGAR is free from foreign matters, preservatives or added colours;
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6.
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All the specifications are in accordande with the international specifications which were fixed
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PROCEDURE PROTOCOL:
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1.
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Seller issues and sends a FCO to the Buyer;
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2.
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Buyer issues icpo (with ………) signed and stamped to: …………………
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3.
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Seller issues DRAFT CONTRACT, and sends it to the Buyer;
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4.
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Buyer SIGNS and STAMPS draft contract and sends it back to the Seller;
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5.
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Seller issues the HARD CONTRACT and send it to the Buyer by an International Courier;
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6.
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Buyer initiates banking procedures with his Bank and sends Swift (and) Hard Copy of MT760 (BG) or SBLC to the Seller´s Bank (Bank to Bank);
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7.
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Buyer initiates banking procedures with his Bank (Bank to Bank);
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8.
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Seller´s Bank sends to the Buyer´s Bank the POP (PROOF OF PRODUCT)
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9.
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Buyer´s Bank open an ARDLC irrevocable, divisible, transferable, withut restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port;
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