| Origin: | Brazil |
| Packing: | in 50 kg. net weight bags / in bulk. |
| Performance Bond: | 2% (for contracts only) |
| Inspection | SGS at loading Port |
| Prices: | CIF ASWP |
| Payment: | By Irrevocable, Transferable, Confirmed DLC 100% at sight for total quantity from Top Western Prime Bank. |
| SPECIFICATIONS | |
| Fit for Human Consumption | |
| Polarity at 20 Deg. Centigrade: 97.80 Min. | |
| Ash Content | 0.15% Máx. |
| Moisture: | 0.15% Máx. |
| Solubility: | 95% |
| Granulation: | 0.6 mm of Regular Square (medium size) |
| ICUMSA: | 1200 Typical ICUMSA, Attenuation Index Units Method no: 4-1978) |
| Sediments: | None |
| Magnetic Particles: | 10 mg/kg |
| SO2: | 120 mg/kg |
| Radiation: | within internationally acceptable limits |
| Smell: | Free of any smell |
| Reducing Sugar: | 0.05% max |
| Max AS: | 1 p.p.m |
| Max OS: | 2 p.p.m. |
| Max CU: | 3 p.p.m. |
| HPN Staph Aureus: | NIL |
| Substance: | Solid, Crystal max |
| Color: | Brown |
| Crop: | actual |
Procedures:
I) Buyer issues a Clean Official Letter of Intent (LOI) from the Importer.
II) IMEX BZ LLC issues a Full Corporate Offer (FCO).
III) Buyer signs and seals the FCO and issues an Irrevocable Corporate Purchase Order (ICPO) along with the Ready, Willing & Able (RWL) from bank or Bank Comfort Letter (BCL).
IV) IMEX BZ LLC provides the Draft Contract.
V) Buyer signs, seals, and returns a clean scanned or physical copy of the contract to IMEX BZ LLC’s Sales Representative.
VI) Within 3 (three) banking days, the buyer’s bank sends a Non-Operative Financial Instrument for the total shipment value to IMEX BZ LLC’s Bank.
VII) Within 5 (five) banking days, IMEX BZ LLC’s bank sends Proof of Products (POP) + 2% Performance Bond (PB) via swift bank-to-bank methods and activates payment instruments.
VIII) The Financial Instrument becomes operative.
IX) Logistical formalities commence for the shipment of the product to the buyer.
Notice:
Please be advised that certain procedures outlined herein may be subject to variation depending on the specific requests by buyers. It is important that procedures are tailored to accommodate the specifications of each buyer’s order. Confirmation of the procedures to be followed will be provided through the Full Corporate Offer (FCO) or draft contract.
Also note that the procedures detailed above adhere to internationally accepted standards and represent customary and reasonable practices for any sale/purchase contract.
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