Product Description
Origin: Brazil
Icumsa: *5 RBU
Color: Sparkling White
Polarization: *9.*0% Minimum At *0 Deg. Centigrade
Solubility: **0% Dry/Free Fine Flowing
Moisture: 0.*4% Maximum On Dry Weight Basis
Ash Content: 0.*4% Max / Electrical Conduct Granulation: Fine
Standard 0,***0,*0 Am/Mm
Substance: Solid Crystal
Magnetic Particle: 4 Max Mg/Kg
Radiation: Normal W/O Presence of Cesium Or Iodine
Reducing Sugar: 0.*5% Maximum By Weight
Sediments: None
Smell: Free Of Any Smell
Hon Staph Aureus: Nilso 2:*0mg/Kg Maximum
Mas As: 1 P.P.M.
Max Pb: 2 P.P.M.
Max Cu: 3 P.P.M.
Crop: ***2/***3
GENERAL EXPORT PROCEDURES
& PRICE LIST
- The Buyer send Banked ICPO for
faster procedures, with all details of the purchase and payment
terms, passport, company registration copy + KYC.
- The Seller issue Full Corporate
Offer (FCO) within *8 hours after positive DD.
- Buyer signs and return FCO with
Proof of Founds (MT**9 RWA) within five banking days.
- When Seller's bank approves the
proof of funds issued by Swift, the Seller will issue the partial
proof of product and submit it to the Buyer as mentioned below:
- Comment: Fresh bank statement is possible, but never MT**9 or
MT**9 before the contract is signed.
- Seller sends Sales and Purchase
Agreement (SPA) to Buyer for review.
- Buyer returns to Seller after
review with amendments if necessary.
- Seller will send via electronic
software the approved SPA for all parties to sign. Once the
parties have signed, the Seller will then share the validation
certificate with the
- Buyer:
- Certificate of Origin
- Commitment to supply certified by a Notary Public
- Proof of Product Existence Statement issued by a Notary
Public
- Buyer opens a financial
instrument within *0 banking days.
- Buyer issues draft LC verbiage
via MT**9 to Seller's bank stating Buyer is ready, willing, and
able to send such LC with this verbiage. Upon receipt of Seller's
2% of operative PB, Buyer's bank makes the DLC/SBLC operational
(Only applicable for transferable instruments).
Note:
-
We dont issue 2% PB with Non-Transferable instruments.
- GACC will be given against proof of funds under our joint venture
agreement with GACC holder.
- We dont accept payment at destination port, payment at load port
against shipping documentation will ONLY be done.
- Within *0 *0 business days,
packaging, inspection, loading, and shipping commence.
- Seller will send complete
shipping documents to Buyer and Buyers bank via email and DHL.
- Within two business days, Buyers
bank sends MT**3/TT after CCIC Report and full shipping documents
have been received by the Buyers bank and the Buyer.
- The Seller transfers ownership of
the product to the Buyer once full payment has been confirmed by
the Seller's bank.
- The procedure continues until the
complete quantity is shipped.
- The Seller, sends the first
delivery.
NOTE:
- If the Buyer wishes to check the
quality of product, he can send a trusted person to the Loading
Port, assist at the SGS Inspection and check the Product.
- Only financial instruments issued
by Top *0 Banks are accepted.
- The possible subsequent
deliveries will be load on vessel only after payment confirmation
of previous delivery by seller bank.
REGULAR SHIPPING DOCUMENTS:
▪ Signed Commercial Invoice (Including Packing Details)
▪ Bill Of Lading B/L
▪ SGS Certificate Of Quality
▪ SGS Certificate Of Quantity
▪ Certificate Of Origin
▪ Phytosanitary Certificate + No Radioactive Statement Of
Production Date And Fumigation Certificate
▪ Kosher And Halal Certificate If Required
▪ CCIC, CIQ GACC, All Certificates For
Exportation To China If Required. Only after POF MT**9 or
MT**9.
| Country: |
Spain |
| Model No: |
-
|
| FOB Price: |
400 ~ 410 / Metric Ton (Negotiable)
Get Latest Price
|
| Place of Origin: |
Brazil |
| Price for Minimum Order: |
400 per Metric Ton |
| Minimum Order Quantity: |
12500 Metric Ton |
| Packaging Detail: |
Bags 50Kg / Big Bags 1MT |
| Delivery Time: |
20 to 25 days |
| Supplying Ability: |
1000000 Metric Ton per Month |
| Payment Type: |
L/C |
| Product Group : |
Sugar
|
