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Home > Agriculture & Food > Snack > Candy > ICUMSA 100 and 150

ICUMSA 100 and 150

Negotiable MOQ: 1 Pack (Price negotiable depending on order volume and customization)

Key Specifications

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Brand Name:

Place of Origin:

China

Model Number:

ICUMSA 100 and 150

Contact Supplier Request Quote Chat Now

Lion Group Co.,limited

Payment & Shipping

Payment Methods:

Port of Shipment:

China

Delivery Detail:

7 days

Product Details
Company Profile
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Place of Origin China

Model Number ICUMSA 100 and 150

ICUMSA 100 and 150:

SPECIFICATIONS

Ensaio	Método	Especificações
Aparência	Método interno	Sólido branco cristalino livre de impurezas
Arsênio (mg/kg) máx.	Analise externa	1
Chumbo (mg/kg) máx.	Análise externa	1
Cinzas condutimétricas (% m/m) máx.	Método interno	0,05
Cobre (mg/kg) máx	Análise externa	2
Coliformes totais (NMP) máx.	Método interno	*() Ausente (100)**
Cor ICUMSA - máx.	Método interno	100/150
Mercúrio (mg/kg) máx.	Análise externa	0,05
Polarização (ºS) mín.	Método interno	99,7
Sabor e Odor	Método interno	Característico e livre de sabor e odor indesejável
Salmonellas (UFC/25g)	Método interno	Ausente
Sulfito (SO2) (mg/kg) máx.	Método interno	15
Umidade (% m/m) máx.	Método interno	0,06

We have sugar to negotiate with payments in MT 103/23, SBLC transferable - SPOT for payments with 90 days. We can accept SBLC non transferable since that seller either first beneficiary for SPOT. This CIF ASWP.

Comission USD 1,00 – Possible over price, return 50%

DESTINATION & DELIVERY

Destination: CIF ASWP.

Shipment: in 30-45 Days and Rest in Every 30/45 Days after Receipt of Payment

Instrument to the Seller’s Bank.

PACKING

50 kg Branded bags packed 1/ 1.5/ 2 MT in bulk in Jumbo sling bags

IMPORTANT DETAILS

Performance Bond cannot be more than 2%

Inspection by SGS at loading port

PROCEDURES

1) Buyer issues a LOI or ICPO + RWA or BCL
2) Seller issues FCO

3) Buyer sign, seal and return the FCO

4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.

7) Within 3 (three) banking days, Buyer Bank sends a Non-operative BG or SBLC to the seller’s Bank

8) Within 5/7 days Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank

9) BG or SBLC operative.

10) Shipment.