Sugar

SUGAR

SPECIFICATIONS

TO :
Dear
SOFT CORPORATE OFFER

Hereby we, DANARG TRADING COMPANY, with full corporate responsibility, represent and state that, we, under the penalty of perjury, are ready, willing and able to enter into a supply agreement through our supply partners and sellers with your company upon successful
conclusion of negotiations.
We hereby state our intention to supply the commodity under contract with rolls and extension
as follows:
Commodity: Sugar ICUMSA 45 – BRAZIL
Origin : Brazil
Shipment terms: CIF Port
Total Quantity: 25,000 MT Monthly- Total : 300,000 MT for Contract one year
Price: 370,00.-S USA/TM
Delivery Time: 35 days after Confirm SBLC
Payment Terms: SBLC MT760 and MT103.
Specification: Products specifications as specified below.
Inspection: SGS or CICC Inspection at the loading Port
Packing: 50 KG bags

PAYMENT TERMS & OPTIONS
1.-The buyer agrees to issue SBLC MT760 and payment via MT103 after SGS in loading port.
2.-110% insurance
CIF PROCEDURE
1. Buyer issues an ICPO to the Seller. The ICPO should be along with company profile, Buyer passport copy, Buyer company license.
2. Seller signs the ICPO and sends it back to the Buyer and buyer should send Swift MT199 (Proof of Fund) to the seller bank.
3. Seller verifying Proof of Fund and send draft of SPA (Sales Purchase Agreement) with delivery dates to the buyer.
4. Buyer stamps and signs the SPA (Sales Purchase Agreement) and sends it back to the company. The Seller sends PPOP to the Buyer.
5. Seller sends the proforma invoice (CI) and buyer seal and signature of the proforma invoice.
6. Buyer bank sends the Swift MT799 for the SBLC (Stand By Letter of Credit) to the Seller bank for Bank confirmation. The SBLC has to be: irrevocable, transferable and divisible.
7. Buyer Bank sends the Swift MT760 for the SBLC (Stand By Letter of Credit) to the Seller Bank.
8. Sending a pop by the company after loading the cargo.
9. Product delivery starts.
10. Sending copies of documents and documents of cargo transportation to the buyer bank.
11. Buyer makes the payment by MT-103 at the loading port

SHIPPING DOCUMENTS
1. Bill of lading, three originals and three (3/3)”CLEAN ON BOARD” and marked “freight prepaid”.
2. Commercial invoice, three originals and three (3/3) copies.
3. Certificate of origin issued by official in one original and three (3/3) copies.
4. Certificate of quality and quantity issued by “SGS” three (3/3) copies.
5. Sanitary certificate issued by official in three originals and three (3/3) copies.
6. Certificate issued by SGS declaring that the product is fit for human consumption.
7. Insurance policy for 110% of net invoice value covering all risks.
8. One (1) original and two (2) copies of shipping company statement confirming that the age of the vessel does not exceed twenty (20) years and the vessel registered under Lloyds registry.
9. Packing list (showing gross/net weight) three originals and three (3/3) copies.
10. Dedaration of non-wood packing material issued by beneficiary in beneficiary’s official shipping advice.
11. Certificate of production batch in three (3/3) copies issued by the manufacturer (authorized sift plant number).

WHITE REFINED CANE SUGAR ICUMSA 45–FIT FOR HUMAN CONSUMPTION

POLARIZATION MINIMUM 99.80% DEGREES
ASH BY ELECTRICAL CONSUCT 0.04% ON DRY WEIGHT BASIS
ASH CONTENT0.08 MAX
MOISTURE 0.04% MAX
BRU MAX (BRAZIL S.G.S. SCALE) SOLUBILITY 100 % DRY AND FREE FLOWING
COLOR SPARKLING WHITE
ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS
METHODS NO. 4–1978
RADIATION WITING CS–137OF 50 BQ POR /PER KG
GRANULATION CRISTAL FINO / FINE CRYSTAL
CROP LATEST
MAGNETIC PARTICLES MG/KG MIN
KG 20 MAX
SULPHOR DIOXIDE 20 ,G/KG MIN
SEDIMENTS NONE
SMELL TYPICAL AND SPECIFIC FOR SUGAR
REDUCING SUGAR 0.05 MAX FOR OITO/BY EIGHT
NOT DETECTED IN 1 GAM/GRAM
MAXIMUM AS 1 P.P.M.
MAXIMUM PB 1 P.P.M.
MAXIMUM CU 3 P.P.M.
SUBSRANCE SOLID CRYSTAL

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