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Looking For ICUMSA 45 - WHITE REFINED SUGAR

  • Sourcing Country:OmanOman
  • Required Quantity: Salalah
  • Posted Date:01 Jul 2025
  • Expiry Date:07 Sep 2025
  • Buyer Name: moneeb al rashed
  • Usage:
    Ask From Buyer
  • Buying Frequency: Yearly
  • Approx Order Value: 500 mt
  • Quotations Received: 9 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 42 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms:
    Ask From Buyer
  • Preferred Supplier Country:ChinaChina

RFQ Description

hi .. we are looking for 500mt ICUMSA-45 WHITE REFINED SUGAR in Salalah port , Oman in 20 containers pecifications of ICUMSA-45 WHITE REFINED SUGAR ‏MAX. 45 Icumsa ‏Polarization ‏MIN. 99.8 % Degree Polarization (0Z) ‏Moisture ‏MAX. 0.04 % by weight ‏Conductivity Ash ‏MAX. 0.10% by weight ‏Invert Sugar ‏MAX. 0.10 % by weight ‏Average Size ‏0.60 - 0.90 mm. ‏Target M.A ‏1.00 ñ 1.50 mm. ‏Sediments ‏MAX. 0.02% by weight ‏Arsenic ‏MAX. 0.50mg/kg ‏Lead ‏MAX. 0.50mg/kg ‏Copper ‏MAX. 1.50mg/kg ‏Pesticide ‏NONE ‏Sulphur Doixide ‏NONE ‏Pathogenic Bacteria ‏NONE ‏Coli-form Bacteria ‏MAX. 10 CFU/10 GM ‏E. Coli ‏NONE ‏Yeast & Mold ‏MAX. 10 CFU/10 GM. ‏Shelf Life: 6 Months ‏Crop Year: 2022-2023 ‏Payment terms: irrevocable/ confirmed transferable or Non-transferable / prime Bank SBLC or DLC payable on loading port at Brazil. ‏Price : CIF delivery per MT in US$: ‏The small quantity containerize shipment price: to Oman. ‏PROCEDURE: ‏Process as below ( Bank to bank process ) ‏1. Official end buyer’s LOI/ICPO ( with complete details mentioned buyer bank name, country, discharge port, purchase quantity, duration of contract, price payment terms ) . ‏2. Seller’s draft contract/SPA,( after our price & sops confirmation) ‏3. The buyer review the draft SPA, and complete return to seller with signature. ‏4. The seller review the SPA, and sign the binding contract. ‏5. The buyer process the banking instruments. ‏6. Seller will provide all the supporting requested of documents to the buyer bank. ‏7. The seller issue 2 %PB (only for contract purchase) to buyer’s bank. ‏8.The seller prepare the loading according the SPA schedule. ‏9. On port Buyer / Buyer authorized representatives come to participate in the SGS team in Brazil. ‏10 . The seller provide invoice, Packaging list , Phyto certification , SGS report, certificate of origin, BL etc to buyer bank release fund to seller’s ban

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