Product: icumsa - 45 Sugar;
Sulphated ash content: 0,04% Maximum by Weight;
Moisture: 0,04% Maximum by Weight;
Magnetic Particles: mg/kg 4;
Solubility: 100% Dry & free flowing;
Granulometry: Fine standart;
Icumsa: Color 45 icumsa attenuation index Units (Method #10-1978) Maximum;
AS: 1 P. P. M.
Colour: Briliant white;
Reducing Sugar: 0.010% Maximum in Dry Mass;
Radiation: Normal w/o presence of cesium or iodine SO2: mg/kg 20;
Heavy metals, toxic elements: Maximum mg/kg basis;
Arsenic: 0.50 Cadmium 0.05 Copper 1.00;
Lead1.00 Mercury 0.01 Zinc 3.00;
PathogenicBacteria: including Salmonella per 25 gram: Nil.
Bacillus per gram: Nil.
1-The buyer issues an LOI or failing official ICPO to the Seller.
2-The Seller provides FCO or Proforma Invoice to the Buyer, return it with your acceptance.
3-The Supplier issues a draft Contract for the Buyer's review, terms have been agreed upon;
4-The Buyer, sings the draft contract and returns it by e-mail, indicating that it agrees with all the terms of this draft.
5-The Seller sings the Final Contract, returning it to the buyer by e-mail.
6-The Buyer send proof of funds (RWA/BCL) bank to bank, the Seller send proof of product (POP).
7-Before the issuance of the SBLC, Transferable, Confirmed, Irrevocable, Divisible, at sight First beneficiary You must send the Draft (in agreement between both parties) to the Seller's Bank to avoid errors and time of operations.
8-The Buyer will open the SBLC, Transferable, Confirmed, Irrevocable, Divisible, at sight.
9-The SBLC, Transferable, Confirmed, Irrevocable, Divisible, at sight, will proceed to the organization of the corresponding charges.
10-The first delivery is ready and ready to be sent according to the agreed schedule.
11-The Seller will send the documents to the buyer's bank.
12-Payment is made as agreed.