ICUMSA 45 Sugar from Brazil – CIF Offers
Brazilian refined sugar export for importers, distributors and food and beverage manufacturers that buy on a 12-month contract. If you are looking for an ICUMSA 45 sugar supplier in Brazil, we receive your enquiry and the producer side issues an ICUMSA 45 CIF offer to your port. Vanguard Trade Capital Goods Wholesalers DWC-LLC (Dubai South, Licence 14282) acts as sales mandate on the producer side: we take your enquiry, confirm the specification, port and volume with the producer, and pass on the producer's full corporate offer. We are a consultant and sales mandate, not the producer.
ICUMSA 45 Sugar (Brazil) — specification.
| Parameter | Specification |
|---|---|
| Colour | ICUMSA 45 RBU max |
| Polarisation | 99.80° min |
| Moisture | 0.04% max |
| Ash | 0.04% max |
| Sulphur dioxide (SO₂) | 20 mg/kg max |
| Solubility | 100%, dry and free-flowing |
| Packing | 50 kg PP bags |
Final specification and terms are confirmed in the producer's FCO and in the sales and purchase agreement (SPA).
Delivery and packing.
Sugar is offered CIF to the buyer's safe port. Contracts run for 12 months with monthly deliveries, from 12,500 MT up to 1,000,000 MT a month. Packing is 50 kg PP bags. The monthly quantity, port and shipment schedule are fixed in the FCO and the SPA.
Payment and inspection.
Payment
Payment is by irrevocable documentary credit (MT700) at sight, or by transferable SBLC (MT760), issued by your bank. We do not ask for TT or any advance payment.
Inspection
Quality and quantity are inspected at loading by SGS or an equivalent independent inspection company. The inspection certificate is part of the shipping documents presented under the LC.
Four steps to shipment.
Send your enquiry
Use the form on this page: product, monthly quantity, destination port and payment instrument.
We confirm spec, port and volume
Our trade desk checks your requirement with the producer side and comes back to you with any questions.
The producer issues a full corporate offer (FCO)
The FCO states the specification, quantity, price, delivery terms and procedure.
Contract and LC, inspection, shipment
The contract is signed, your bank opens the LC, the cargo is inspected at loading and shipped.
Buyer questions.
What is the minimum order?
The smallest contract is 12,500 MT a month over 12 months. Larger monthly volumes are offered on the same contract basis.
Which ports do you deliver to?
ICUMSA 45 is offered CIF any safe port. Name your discharge port in the enquiry and it is written into the FCO.
Who appoints the inspector?
Quality and quantity are inspected at the load port by SGS or an equivalent independent company. The SPA states who nominates and pays for the inspection.
What do I send to receive an FCO?
Send your company details, monthly quantity, destination port and payment instrument. A letter of intent (LOI) or ICPO on your letterhead starts the procedure.
Can I see proof of product?
Proof of product is provided by the seller within the procedure, after the buyer has sent the LOI or ICPO and the contract steps are under way. Proof of funds is always the buyer's document, never the seller's.
Send an enquiry.
Other products.
Prices are indicative and confirmed only in the producer's FCO.