ICUMSA-45 Sugar stands out as an exceptionally refined sugar variant. Characterized by its brilliant white color, it is primarily marketed directly to consumers. This sugar type is well-suited for human consumption and finds applications in various food products. Its continuous high demand can be attributed to its status as the safest form of sugar. The refining process employed in its production effectively eliminates bacteria and contaminants commonly found in raw sugars.

Below are the specifications for ICUMSA-45 White Refined Sugar of Brazilian origin:

Specifications
of SUGAR – ICUMSA 45

Origin: Brazil

ICUMSA: 45 RBU ICUMSA Attenuation index units Method # 10-1978

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

Polarization: 99.80° Minimum

Max AS: 1 P.P.M.

Max OS: 2 P.P.M.

Max CU: 3 P.P.M.

Colour: Sparkling White

Sediments: NONE

Radiation: Normal w/o presence of cesium or iodine SO2: Certified

SO2: 70 MG/KG MAXIMUM

Substance: Solid, Crystal

Smell: Free of any Smell

Crop: Recent Crop

Minimum Order Quantity (MOQ) and Minimum Per Shipment

Vessel load: 12,500MT Spot and/or Annual Contract

PROCEDURES for CIF.  Any Safe World Port (ASWP):

1. Buyer issues a full LOI (Letter of Intent) on behalf of supplier after agreeing the price and terms of trading.

2. Seller shall issue a Full Corporate Offer (FCO) to the buyer.

3.The buyer confirms (FCO) and returns it signed together with an IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), in the name of the selling company, including the buyer’s bank references and a color copy of the buyer’s passport.

4. The seller issues a draft contract (SPA) to the buyer, that makes the necessary corrections and returns it to the seller.

5. The seller sends the corrected draft contract (SPA) back to the buyer. Once agreed, the buyer signs the contract and returns it to the seller.

6. The seller signs the contract and sends it by email to the buyer in pdf format (closed) as a final and definitive contract.

7. The buyer sends the agreed payment instrument DLC irrevocable, transferable and dividible (DRAFT) to the seller’s bank for confirmation within 10 business days from the day both parties sign the contract. The DLC on behalf of the seller is with a warranty of 2 months and a duration of 366 days.

8. Once the agreed payment instrument DLC (DRAFT) has been confirmed, verified and corrected, the buyer’s bank issues the final instrument via SWIFT (MT700 / MT720), as guarantee and payment MT (102/103), payment instrument that must be issued by a top 20 bank. Buyer confirms that such funds are good, clean, cleared, unencumbered, legitimately obtained and non-criminal in origin. 

9.The first shipment related to the trial will be made within 15 to 35 days after the total activation of the letters of credit begins the logistics of cargo shipment. Once the DLC is operative the seller issue a 5% PB to the buyer bank within 5-7 days.

10. Shipments related to annual contracts will be made within 35 to 45 days after the total activation of the letters of credit (DLC) begins the logistics of cargo shipment.

11. The seller delivers the product to the ship, incoterms terms agreed at the port of origin SGS performs the inspection (costs are borne by the seller)

12. Seller sends B/L and all required documents including commercial invoice to buyer.

13. Seller’s bank submit shipping documents to buyer’s bank within 24 hours of shipment of cargo. (in the terms as indicated in the purchase contract).

14. Within 3 business days after the documents are sent to the buyer’s bank, the actual payment of the delivered cargo must be made 100% SWIFT (MT102 / MT103).

15. The seller then transfers title to the property certificate in the name of the buyer.

16. The buyer is responsible for customs clearance at the destination port (ASWP) and the issuance of important nationalization documents.

17. Monthly delivery continue with agreed Incoterms in accordance with the logistic and schedule agreed in the contract

PROCEDURES for DDP Delivered Duty Paid US:

1. Buyer issues a full LOI (Letter of Intent) on behalf of supplier after agreeing the price and terms of trading.

2. Seller shall issue a Full Corporate Offer (FCO) to the buyer.

3. The buyer confirms (FCO) and returns it signed together with an IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), in the name of the selling company, including the buyer’s bank references and a color copy of the buyer’s passport.

4. The seller issues a draft contract (SPA) to the buyer, that makes the necessary corrections and returns it to the seller.

5. The seller sends the corrected draft contract (SPA) back to the buyer. Once agreed, the buyer signs the contract and returns it to the seller.

6. The seller signs the contract and sends it by email to the buyer in pdf format (closed) as a final and definitive contract.

7. The buyer sends the agreed payment instrument DLC irrevocable, transferable and divisible (DRAFT) to the seller’s bank for confirmation within 10 business days from the day both parties sign the contract. The DLC on behalf of the seller is with a warranty of 2 months and a duration of 366 days.

8. Once the agreed payment instrument DLC (DRAFT) has been confirmed, verified and corrected, the buyer’s bank issues the final instrument via SWIFT (MT700 / MT720), as guarantee and payment MT (102/103), payment instrument that must be issued by a top 20 bank. Buyer confirms that such funds are good, clean, cleared, unencumbered, legitimately obtained and non-criminal in origin.

9. The first shipment related to the trial will be made within 15 to 35 days after the total activation of the letters of credit begins the logistics of cargo shipment. Once the DLC is operative the seller issue a 5% PB to the buyer bank within 5-7 days.

10. Shipments related to annual contracts will be made within 35 to 45 days after the total activation of the letters of credit (DLC) begins the logistics of cargo shipment.

11. The seller delivers the product to the ship, incoterms terms agreed at the port of origin SGS performs the inspection (costs are borne by the seller).

12 Upon arrival of the ship at the port of destination, the seller pays duties and taxes to nationalize the product.

13 The buyer and seller proceed with the inspection of the product at the warehouse in Miami. after the inspection, the buyer pays the full amount of the invoice via mt 103 to the seller.

14. The seller then transfers title to the property certificate in the name of the buyer.

15. Monthly delivery continue with agreed Incoterms in accordance with the logistic and schedule agreed in the contract.

All Banking charges from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller.