Food / Agriculture (Sellers) Published date: December 6, 2017

Dear Sir,

We will like to inform you that we are willing and ready to supply you Sugar ICUMSA 45 as requested.

Please read below our specification and procedures:
PRODUCT: Sugar ICUMSA 45
ORIGIN: Brazil
DESTINATION PORT: ASWP:………………… Port -
INSPECTION: SGS shall inspect the commodity at the port of discharge. SGS shall issue an inspection certificate of the loaded quantity and quality for each shipment to certify that the goods are in good order condition and conform to the specification herein stated.
LOADING PORT: Any Brazil Port
QUANTITY PER SHIPMENT: 25000MT (+/- 5%)
TOTAL QUANTITY:
LENGTH OF CONTRACT:
PRICE: USD 450.00 / MT (Price) CIF


DELIVERY DATE (TARGET) : Earliest possible date.
PACKING : 50 Kg Bag

SPECIFICATION:
White refined sugar RBU 45
Shall conform to the following specifications and/or international standard specifications, fit for human consumption
ICUMSA: 45 RBU
POLARITY: At 20°: 99.80% min
SULPHATED ASH CONTENT 0.04% maximum by weight
MOISTURE: 0.04% maximum by weight
MAGNETIC PARTICLES mg/k 4.
GRANULATION: fine standard
SOLUBILITY: 100% dry and free flowing
RADIATION: Normal without presence of caesium or iodine
COLOR: Crystal sparkling white. 45 ICUMSA method #: 10-1978max 1P.P.M
SMELL: free of any smell
SO2: MG/K 20
HPN STAPH AUREUS: nil
SEDIMENTS: none
ASH BY ELECTRICAL: 0, 04 % MAX (on dry weight basis)
REDUCING SUGAR: 0, 010% max.in dry mass
SUBSTANCE: Solid Crystal
LEAD: 1.00.mercury 0.01 zinc 3.00
ARSENIC 0.50 cadmium 0.05 copper 1.00
HEAVY METALS toxic elements maximum mg/kg basis
PESTICIDE TRACES maximum mg/ kg basis
DDT 0.005 photoxin 0.01 hexachloran gamma isomer 0.005
MICROBIOLOGICAL limits
PATHOGENIC BACTERIA Including salmonella per 25 gram: Nil
MAX PS: 2 P.P.M.MAX CU: 3 P.P.M.
CROP Current (2017) or latest

PROCEDURES:

1. BUYER ISSUES ICPO TO SELLLER + LETTER OF ACCEPTANCE

2. THE SELLER ISSUES PROFORMA INVOICE & DRAFT SPA

3. BOTH PARTIES SIGN SPA AND DEPOSIT IN THEIR RESPECTIVE BANKS

4. SELLER & BUYER OPEN COMMUNICATION AT THIS STEP
BANK OFFICER OPEN COUMMUNICATION AT THIS STEP

5. SELLER SENDS POP AND (NON NEGOTIABLE BILL OF LADING) TO BUYER’S BANK FOR VERIFICATION.

6. UPON SATISFACTION, BUYER’S BANK ISSUES BLOCK FUND AND SEND (MT799) TO SELLER’S BANK AND GUARANTEE THE PAYMENT, AND SEND COPY TO SELLER.

7. SELLER SENDS HARD COPIES OF SHIPPING DOCUMENTS BY DHL TO BUYER’S BANK AND SAILS THE SHIP LOAD TO BUYER DESTINATION’S PORT.

8. UPON BUYER’S BANK RECEIVE FULL SHIPPING DOCUMENTS, BUYER CONDUCT Q&Q ON THE DELIVERY PORT, BANK PAYS BY MT103 THE TOTAL AMOUNT TO THE SELLER’S BANK ACCOUNT WITHIN (3) BANKING WORKING DAYS.

Best regards

• Company Name: Adwenpa Consult
• Country: Ghana

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