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OPERATION IC45 100.000 MT X 12 / US$ CIF ASWP 340

CORPORATE OFFER REFINED CANE SUGAR ICUMSA 45
.
ICUMSA 45 SUGAR | SOFT OFFER
PRODUCT & GRADE
REFINED WHITE CANE SUGAR GRADE A ICUMSA 45 RBU
COUNTRY OF ORIGIN
THE PRODUCT IS FROM SOUTH AMERICA ORIGIN BRAZIL
Product:
White Granulated Cane Sugar
Specification:
IC 45
Origin:
Brazil
Total Quantity:
1,200.000 MT ( One Million Two Hundred Thousand)
(100,000MT x 12 ship monthly)
Term:
12 months with R.& E.
Price:
340$/MT CIF ASWP
Payment Terms: Irrevocable MT103TT WIRE TRANSFER for every delivery
Delivery: CIF (Incoterms 2000) Port of Loading Pending Final SELLER Arrangements
Port of Discharge: CIF ASWP
Port of Loading: Santos, Paranaguá, Recife, and others at SELLER option
Packaging:
Packed in fifty kilogram (50 Kg), new poly lined and heat sealed, double wall jute bags
Inspection:
SGS or eqivalent at Port of Loading on SELLER account
PACKING & MARKINGS
PACKING TO SECURE THE SAFETY OF THE COMMODITY DURING SEA
TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 KILOGRAM NET DOUBLE
SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE
AND PALLETIZED. TARE WEIGHT SHALL BE 160 GRAM, MINIMUM. UNIFORMITY OF
BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL
BE SUPPLIED FREE OF CHARGE.
SPECIFICATIONS
POLARIZATION 99.80% DEGREES MIN 
ASH BY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS) 
ASH CONTENT 0.04 MAX 
MOISTURE 0.04% MAX 
ICUMSA 45 RBU MAX, (BRAZIL S.G.S. SCALE) 
SOLUBILITY 100% DRY AND FREE FLOWING 
COLOR SPARKING WHITE 
ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHOD N°.: 4 1978) 
RADIATION WITHIN CS 137 OF 50 BQ PER KG 
GRANULATION FINE CRYSTAL 
CROP LATEST 
MAGNETIC PARTICLES MG/KG 4 MAX 
SO2 MG / KG 20 MAX 
SULPHOR DIOXIDE 20 MG/KG MIN 
SEDIMENTS NONE 
SMELL TYPICAL AND SPECIFIC FOR SUGAR 
REDUCING SUGAR 0.05% MAX BY WEIGHT 
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM 
MAXIMUM AS 1 P. P. M. 
MAXIMUM PB 1 P. P. M. 
MAXIMUM CU 3 P. P. M. 
SUBSTANCE SOLID CRYSTAL 
TOLERANCE 5% (+/ ) 
FIT FOR HUMAN CONSUMPTION 
CROP 2010 / 2011 
MARKING EACH BAG SHALL BE CLEARLY MARKED (IN ENGLISH) WITH THE
FOLLOWING:
DESCRIPTION OF CONTENT (NAME AND GRADE OF PRODUCT) 
USE BY DATE AND CROP YEAR 
NET WEIGHT 
CODE MARKS 
COUNTRY OF ORIGIN 
INSPECTION
SGS FOR QUANTITY AND QUALITY (OR SIMILAR)
/
Monthly Delivery: 100,000 MT or as per delivery schedule according the port capacity
POP: To be provided by Seller after receipt of the Operative Bank instrument
PROCEDURE
1. Buyer issues ICPO + BCL FRESCH + Buyer passport color copy to END SELLER
2. Seller issues the Contract
3. Buyer sign, seal and return the Contract to Seller, duly signed and sealed The Seller signs
the Contract and return to the Buyer
4. Buyer and Seller deposit a copy of the executed Contract to their respective Bank
5 The Buyer, within 3 (Three) banking days, Buyer Bank sends to Seller s Bank, an Operative
Financial Instrument, by an 25 TOP World Bank .., a TT WIRE TRANSFER
for the FIRST LOADING
* http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx
6. Within 5 Banking days, Seller s Bank sends the POP and Performance Bond 2% via SWIFT
Bank to Bank methods to the Buyer s Bank
a. THE SELLER BANK SENDS POP TO THE BUYER S BANK.
b. SELLER S BANK SENDS 2% PERFORMANCE BOND TO THE END BUYER.
DOCUMENTS ON PAYMENT:
Signed commercial invoice showing complete specifications of product quantity, unit price &
total value
Certificate of origin
Certificate of ownership transfer
Quality certificate issued by SGS at the seller s cost
Packing list if applicable
Certificate non radiations
Bill of Lading
TERMS OF PAYMENT
by TT WIRE TRANSFE CITIBANK according
SHIPPING DOCUMENTS
FULL SET OF THE FOLLOWING DOCUMENTS WILL BE PRESENTED:
A. TWO (2) ORIGINAL AND THREE (3) COPIES OF SIGNED COMMERCIAL INVOICE;
B. TWO (2) ORIGINAL AND THREE (3) COPIES OF B/L, CLEAN ON BOARD PREPAID
AND ENDORSED IN BLANCK OCEAN
BILL OF LADING (B/L) MARKED FREIGHT PRE PAID ISSUED TO THE ORDER OF
BUYER;
C. ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF QUALITY
QUANTITY AND WEIGHT INSPECTION ISSUED
BY SGS (OR SIMILAR);
D. ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF ORIGIN, ISSUED BY
THE CHAMBER OF COMMERCE
AND INDUSTRY OF THE COUNTRY OF ORIGIN;
E. 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 IS REGISTERED
UNDER LLOYDS REGISTRY;
F. ONE (1) ORIGINAL AND TWO (2) COPIES OF PHYTOSANITARY CERTIFICATE ISSUED
BY THE APPROPRIATE
GOVERNMENT AUTHORITY IN COUNTRY OF ORIGIN;
G. ONE (1) ORIGINAL AND TWO (2) COPIES OF PACKING LIST SHOWING:
I) GROSS / NET WEIGHT;
II) THE NUMBER OF OCEAN BILL OF LADING;
H. COPY OF CHARTER PARTY CRT
I. THE INSURANCE CERTIFICATE IN THE BUYER NAME COVERING 110 % OF THE
CARGO VALUE FROM A REPUTED
INTERNATIONAL MERCANTILE INSURANCE COMPANY

Conditions tarifaires : 340 US$
Restrictions : AUCUNE
Conditionnement : SACS X 50 KF CIF ASWP

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