SUGAR ICUMSA 45
PRODUCTS Cat A | SUGAR
PRODUCT SPECIFICATIONS
White refined cane sugar ICUMSA 45 shall conform to the following specifications
and/or international standard specifications, fit for human consumption:
– Polarization 99.80° minimum
– Ash content 0.04% maximum by weight
– Moisture 0.04% maximum by weight
– Magnetic particles Mg/kg 4
– Solubility 100% dry & free flowing
– Granulation Fine standard
– Icumsa 45 rbu icumsa, attenuation
– Max as 1ppm
– Max os 2ppm
– Max cu 3ppm
– Color Sparking white
– Sediments None
– So Mg/kg 20
– Reducing sugar 0.010% maximum in dry mass
– Radiation Normal w/0 presence of
– Cesium/iodine so2 Certified
– Substance Solid, crystal
– Smell Free of any smell
– Hpn staph aureus Per 1 gram-nil
– Microbiological Pathogenic bacteria including limits salmonella per 1 gram-nil bacillus per 1 gram – nil
– Pesticide traces Maximum mg/kg basis-DDT 0.005-photocin 0.01-hexachloran-gamma
– Crop Recent crop
– Phytosanitary certificate of no radiation, no virus, no insect parts, no rodent excrement, no husks and no poisonous matter. Product is suitable for human consumption latest crop sugar should be extracted from Sound, unfermented and undecayed sugar cane sugar should be clean free from any foreign matter, taste or odor and have the sweet taste characteristic of white sugar whether dry or in solution.
Procedures & Payment Method:
1. The Buyer issues a Letter of Intent (LOI) or an Irrevocable Corporate Purchase Order (ICPO) with C.I.S. with full corporate details and a copy of the signer’s passport.
2. Seller issues a complete full corporate offer (FCO).
3. The buyer signs and stamps the FCO page and returns it to the seller.
4. The Seller issues a draft Contract of Sale (SPA) which shall incorporate the full terms and conditions.
5. The Buyer signs and stamps EACH page of the SPA and returns it to the Seller.
6. The seller completes the SPA, signs it, stamps it and issues a proforma invoice that he will send to the buyer.
7. The buyer issues a DLC Guarantee in favor of the SELLER as security for shipments and before sending the guarantee by Swift.
8. The buyer will send a final draft to the seller for verification and approval (to avoid errors and unnecessary expenses).
9. Seller’s Bank issues a Performance Bond guarantee (2%), within ten business days of Swift MT700’s confirmation of the DLC sent to Seller’s bank.
10. The bank-to-bank POP (Proof Of Product) will be sent within 10 banking business days of confirmation of the Swift MT700 by the seller’s bank.
Shipping Method:
1. The first shipment will begin within 25 business days after confirmation of the DLC by the seller’s bank.
2. Subsequent shipments within 20 business days of payment via MT103 of the previous shipment.
3. All original documents will be sent to the buyer bank via the selling bank FOR PAYMENT and the original package will be sent to the buyer via DHL or similar courier.
4. The Buyer’s bank makes the payment to the Seller’s bank immediately (Swift MT103) after loading the material with the bill of lading and an audited SGS report is provided, known, and accepted by both companies as an independent auditor/ appraiser.
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