| Detailed Product DescriptionBrazilian REFINED SUGAR ICUMSA 45 Sugar net price list, valid only for BG or FFSBLC, on basis CIF ASWP Prices negotiable and subject the final confirmation SUGAR ICUMSA 45 12.500 T - USD 338.00 - CIF ASWP 25.000 T - USD 328.00 - CIF ASWP 50.000 T - USD 318.00 - CIF ASWP 100.000 T - USD 310.00 - CIF ASWP 150.000 T - USD 305.00 - CIF ASWP 200.000 T - USD 298.00 - CIF ASWP 250.000 T - USD 298.00 - CIF ASWP 300.000 T - USD 295.00 - CIF ASWP 500.000 T - USD 288.00 - CIF ASWP 1.000.000 T - USD 268.00 - CIF ASWP Specifications Commodity: ICUMSA 45 white, refined sugar Grade: A ICUMSA:45 RBU Max. Polarization:99.80% minimum Moisture:0.04% maximum Sulphate Ash Cont.:0.04% maximum Granulation: Medium to fine grade Solubility:100% dry and free flowing Radiation: Normal w/o presence of caesium or iodine, certified Colour: Sparkling white. Maximum 45 ICUMSA Sediment: None Smell: Free of any odour Crop:2005/2006 Reducing sugar:0.05% maximum by weight SO2:70 mg/KG maximum Substance: Solid, crystal Magnetic particles:4 mg/KG maximum MAX AS:1 ppm MAX PS:2 ppm MAX CU:3 ppm HPN STAPH AUREUS: NIL Packing:50 KG PE Sacks Delivery:30 - 35 Days after opening of L/C. PURCHASE TRANSACTION PROCEDURES: 1. Buyer submits a valid and completed Letter of Intent (LOI) and Bank Comfort Letter (BCL) or Irrevocable Corporate Purchase Order (ICPO), 2. Seller issues the Full Corporate Offer (FCO) or/and Draft Contract (DC) with full banking Details, 3. Buyer accepts and agrees the terms and conditions of the FCO or/and DC by counter signature & Companies stamp and sending it to the seller, 4. Signed FCO or/and DC sent via fax or e-mail that will be deemed as original and valid, 5. Hard copies of the Contract to be issued by the seller and exchanged with the buyer, 6. Buyer signs/stamps all the copies and return 2 (two) hard copies of the Contract to the seller, 7. Seller and buyer will lodge the hard copies of the Contract with their respective banks, 8. The buyer bank provides Proof of Funds (POF) to the seller S bank. The POF is the operative or Non-operative L/C, 9. Seller will provide the Proof of Product (POP) bank to bank. The prime banks only supply the POP After the L/C has been established, 10. Buyer will present pre-advised L/C to be approved by seller's bank, 11. Seller will issue 2% Performance Bond (PB) to activate the L/C, 12. Delivery and shipment commence as per Contract. *COMISSION WILL BE NEGOTIATED. | 
