Description

Dear Sir Kindly find the full offer details and working procedure in below: *************************************- Brazil Sugar Specification *************************************- PRODUCT: Refined White Sugar ICUMSA *5 RBU. CROP: ***9 and current available ORIGIN: Brazil ICUMSA RATING: *5 RBU attenuation index units (method #: ******8) POLARIZATION: At *0o: *9.*0 % Minimum. MOISTURE: *0.*4% Maximum SULPHATED ASH CONTENT: *0.**4% maximum SO2: *0 PPM Maximum GRANULATION: Fine ICUMSA Max. *5 ICUMSA, attenuation (Index units method no **1 ***8) SOLUBILITY: **0% Dry and Free Flowing, COLOUR: Sparkling White. SEDIMENTS: None SMELL: Free from any Odor. MAGNETIC PARTICLLES: MG/KG 4 Max. REDUCING SUGAR: 0.5% Max SUBSTANCE: Solid, Crystal Max. MAX. AS: 1 ***** Max OS: 2 ***** Max CU: 3 ***** MOQ: ***0MT and above Working Procedure 1. Buyer sends LOI (as our template) 2. Seller sends FCO / draft contract 3. Buyer reviews and set amendments (if necessary) 4. Seller and Buyer meet and sign the contract (final hard copy) 5. Buyer issues Non-operative, Irrevocable, Transferable LC payable at sight (discharge port) 6. Seller starts loading the products, and issues SGS, OBL to Buyer’s Banks 7. Seller carries the shipment till discharge port & issues SGS (discharge port) to Buyer&#**9;s Bank 8. Buyer Bank releases the LC to Seller Bank 9. Deal closed The above mentioned working procedure details provided by the Seller, Payment will be done at the destination unloading port, Looking forward to potential buyers feedback accordingly, Best Regards