ASSIGN INDIA CORPORATION

BUYING /SELLING / INDENTING / SOURCING / LIASONING / CO-ORDINATING

BRAZILIAN SUGAR

BRAZILIAN SUGAR

Origin: Brazil/Seller's Choice

SPECIFICATIONS

PHOTOS FROM A REFINERY PRESENTATION

BULK SUGAR (RAW SUGAR) AT SANTOS PORT


SUGAR ICUMSA (50 KILOGRAM BAGS)

 

TRANSPORT IS WAITING AT THE WAREHOUSE BEFORE

LOADING INTO VESSELS

SUGAR ICUMSA (50 KILO BAGS) AND BULK SUGAR

 

we supply sugar in containers also on FOB basis.

SPECIFICATIONS:

Commodity

White cane Sugar Icumsa 45

Polarity at 20 Deg. Centigrade

99.80Min.

ASH Content

0.04 % max

Moisture

0.04 % Max

Solubility

100.0 % DTR and free flowing

Granulation

Fine

Icumsa

Max 45 ICUMSA, attenuation Index Units method no:4 –1978

Sediments

None

Color

Sparking White

Crop

2004/2006

Magnetic particles

mg/k4

SO

mg/kg 20

Radiation

Normal w/o presence of cesium or iodine: certified

Smell

Free of any smell

Reducing Sugar

0.05 % Max

Substance

Solid, crystal max

Max AS

1. p.p.m

Max OS

2 p.p.m. MAX CU: 3 p.p.m.

Max CU

3 p.p.m.

HPN STAPH AUREUS

NIL

WE ALSO SUPPLY RAW BROWN SUGAR OF ICUMSA 750 TO 1500.

BRAZILIAN SUGAR ALSO SUPPLIED IN CONTAINERS MINIMUM QUANTITY 1000MT.

WE ALSO DO SPOT DEAL.

 

 We have the capacity to ship up to 100,000mt in a week.

LOI and BCL required in all offers. LOI and BCL should be duly SIGNED and STAMPED and dated not more than 3 working days.
 
Procedure:
  1. Buyer send loi and bcl with Ncnda
  2. Sellers send the contract with full terms and conditions to the buyers.
  3. The Buyers sign the contract, seal and return same to the sellers by fax or email. Sellers mail five original copies to the buyers via DHL or FEDEX.
  4. Buyer and seller submit contract to each bank to open  non-operative Bank Guarantee or LC
  5. Proof of Funds and Proof of Product will be submitted bank to bank.
  6. Supply as per schedule in the contract 20 days from the date of receipt and approval of the operative payment instrument].
  7. Shipment will be within xx days at discharge port.
 
Penalty Caused
  • In the event of Non-performance by the Seller, a penalty of 5% of the face value of the invoice will be called up by the Buyer and the Seller’s Bank without recourse to pay that penalty within a period of 48 (forty-eight) hours.
  • In the event of Non-performance by the Buyer, a penalty of 5% of the face value of the invoice will be called up by the seller and the buyer’s  Bank without recourse to pay that penalty within a period of 48 (forty-eight) hours.
 
 
SGS Loading Port
Included From Seller
SGS Unloading Port
Included at buyer's expense
Penalty Clause
5 % of the total Deal amount to be paid  by buyer or seller ,whosoever breach the contract
Performance Bond
2 % of the total Deal amount
Insurance
110 % in the name of Buyer
L/C Type
100% Sight, Non Transferable L/C.
Other Payment Mode
MT799 & MT103 or Conditional BG(if seller's bank confirms it )
Payment Period
Within 48 Hours after the ship reaches the destination port and SGS is done.
Product Documents
Will be send to Buyer bank only
Minimum Quantity
25000 Mt
 

PLEASE ASK FOR THE CURRENT PRICES FOR SPOT DEAL AND REGULAR DEAL. THIS PRICES ARE TENTATIVE

PLEASE SEND INQURIES TO : assignindia@gmail.com