Presents

ICUMSA 45 CANE SUGAR

Product specifications :
Refined white sugar Icumsa 45, fit for human consumption
in accordance with the following specifications.
> Product : refined white cane sugar fit for human consumption
> Origin : Brazil
> Icumsa : 45 RBU
> Colour : sparking white maximum 45 attenuation index units
(Icumsa method no. 4: 1978)
> Polarisation : 99.80% minimum at 20 degrees centigrade
> Solubility : 100% dry/free flowing
> Humidity : 0.04% maximum of dry weight
> Ash content : 0.04% maximum by electrical conductivity
> Granulation : fine standard 0.55-0.70 Am/mm
> Substance : solid crystal
> Magnetic particles : 4 max mg/kg
> Radiation : normal without the presence of caesium or iodine
> Reducing sugar : maximum 0.5% by weight
> Sediments : none
> Smell: free from any smell
> HPN Staphylococcus Aureus : nil
> So2 : 20 mg/kg maximum
> Max AS : 1 p.P.M.

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Loading and freight

> Supply of the goods by the Seller is CIF
(Incoterms 2010), including :
a) The goods
b) The cost of insurance for 100% of the value of the cargo
c) Transport to the port of your choice
> The Seller bears the costs of the certificate of inspection, at the
port of loading, of the quantity and quality of the goods, by SGS
International, the leading company in this field.

Contractual quantities
Annual contract (with performance bond)
Quantity over 12 months
150.000 MT
300.000 MT
600.000 MT
1.200.000 MT
1.800.000 MT
2.400.000 MT

Monthly load
12.500 MT
25.000 MT
50.000 MT
100.000 MT
150.000 MT
200.000 MT

SPOT contract (without performance bond)

Single quantity
12.500 MT
25.000 MT
50.000 MT
100.000 MT
200.000 MT

SPOT load
12.500 MT
25.000 MT
50.000 MT
100.000 MT
200.000 MT

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Payment terms
For SPOT contracts :
> By irrevocable, transferable letter of credit confirmed by a leading
bank (top 50 in the world)
For annual contracts :
> By revolving, transferable letter of credit confirmed by a leading
bank (top 50 in the world)
> However, in certain circumstances we can accept the cash against
documents procedure, i.e. :
a) The establishment of a guarantee instrument (SBLC or BG)
b) An unconditional SWIFT MTI03 upon presentation of the
required documents

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Procedure
Standard procedure for SPOT contracts :
> The Buyer sends the Seller a letter of intent (LOI) / an irrevocable
purchase order (ICPO). The Seller reserves the right to carry out
in-depth KYC (Know Your Customer).
> The Seller sends the Buyer an offer to sell / soft corporate offer
(SCO). The Buyer studies the offer and asks the Seller any questions it has either verbally or by email.
> After accepting the terms of the offer, the Buyer signs and returns
it with all the required information and asks the Seller to prepare
the contract.
> If the contract is accepted and no amendment to and/or negotiation of the terms is necessary, the Buyer signs it and returns it to
the Seller for the latter to sign. The Seller sends the Buyer a copy,
thereby accepting the contract, which is legally binding and enforceable from that moment.
> Within 5 business days of signature of the contract, the Buyers
bank issues, in accordance with UCP 600, an irrevocable, transferable letter of credit confirmed by a leading bank (top 50 in the
world).
> The Seller keeps the Buyer informed at all times of the progress of
these operations.
> The goods are loaded and delivered and payment is made at sight
upon presentation of all the required documents.

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Standard procedure for annual contracts :

> The Buyer sends the Seller a letter of intent (LOI) / an irrevocable
purchase order (ICPO). The Seller reserves the right to carry out
in-depth KYC (Know Your Customer).
> The Seller sends the Buyer an offer to sell / soft corporate offer
(SCO). The Buyer studies the offer and asks the Seller any questions it has either verbally or by email.
> After accepting the terms of the offer, the Buyer signs and returns
it with all the required information and asks the Seller to prepare
the contract.
> If the contract is accepted and no amendment to and/or negotiation of the terms is necessary, the Buyer signs it and returns it to
the Seller for the latter to sign. The Seller sends the Buyer a copy,
thereby accepting the contract, which is legally binding and enforceable from that moment.
> Within 5 business days of signature of the contract, the Buyers
bank issues, in accordance with UCP 600, an SBLC or BG and
then a pre-advice for a revolving, irrevocable, transferable letter
of credit confirmed by a leading bank (top 50 in the world).
> In certain circumstances we can accept cash payment by MTI03
against documents instead of the letter of credit.
> The Seller issues a performance bond of 1.75% within 7 business
days of the issue of the documentary credit advance notice rendering the letter of credit operational.
> The Seller keeps the Buyer informed at all times of the progress of
these operations.
> The goods are loaded and delivered and payment is made at sight
upon presentation of all the required documents.

www.mwg-commodities.com

Contact
> Website

www.mwg-commodities.com

> E-mail

info@mwg-commodities.com

> Phone

+352 20 21 21 - 3000

> Fax

+352 20 21 21 - 4000

> Address

MW Commodities S.r.l

14 rue Eugne Ruppert

L-2453 Luxembourg

Grand Duchy of Luxembourg

www.mwg-commodities.com