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An international sourcing and trading company, specializing in connecting individuals and businesses with the finest food commodities from around the world, such as Edible Oil, Rice, Sugar, Wheat, Dates, Chocolates, and much more.
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- United Arab Emirates
- (971) 581 278 689
- connect@avercommodities.com
- Week Days: 09.00 to 18.00 Sunday: Closed
ICUMSA-45 Sugar
We source Premium Brazilian ICUMSA-45 Sugar from the finest sugarcane plantations.
IC-45 Sugar is ideal for both commercial and domestic use, this high-quality sugar offers unmatched purity and consistency, ensuring the best taste and reliability for your culinary creations and beverages.
Originating from Brazil, the leading producer of sugarcane, this sugar is characterized by its sparkling white color, high refinement, and suitability for a wide range of food products due to its safety and quality standards. The refining process ensures the removal of bacteria and contaminants, making it the safest sugar option for consumers.
Specification: Sugar ICUMSA-45 Brazil
- Commodity
White Refined Cane Sugar - ICUMSA
45RBU MAX (Brazil SGS Scale) - Crop
Current - Polarization
99.8 MIN - Ash Content
0.04% MAX - Moisture
0.04% MAX - Solubility
100% Dry and Free Flowing - Substance
Solid, Crystal
- ICUMSA Max. 45 Attenuation Index Units
(ICUMSA Method No.: 4-1978) - Granulation
Fine to Medium - Magnetic Particles
4 Mg/k - Sulphur Dioxide
20 mg/kg Min. - Smell
Typical and Specific for Sugar - HPN Staph Aureus
Not detected in 1 gram - Radiation
Normal with internationally accepted limit - SO2
70 Mg/k
- Color
Sparkling White - Ash by electrical conduct
0.04% max. (On dry weight basis) - Sediments
None - Reducing Sugar
0.05% MAX by weight - MAX AS
1 P.P.M. - MAX PS
2 P.P.M. - MAX CU
3 P.P.M. - Tolerance
+5%
- Commodity
White Refined Cane Sugar - ICUMSA
45RBU - Polarization
99.8 MIN - Ash Content
0.04% MAX - Solubility
100% Dry and Free Flowing - Radiation
Normal with internationally accepted limit - Crop
Current - Magnetic Particles
4 Mg/k
- SO2
70 Mg/k - Color
Sparkling White max. 45 Icumsa attenuation units (Icumsa method no. 1978) - Granulation
Fine Standard - Ash by electrical
0.04% max. (On dry weight basis) conductivity - Sulphur Dioxide
20 mg/kg Min. - Sediments
None - Smell
Free of any smell
- Reducing Sugar
0.05% MAX - HPN Staph Aureus
NIL - MAX AS
1 P.P.M. - MAX PS
2 P.P.M. - MAX CU
3 P.P.M. - Substance
Solid, Cristal Max
ISO 22000: 2005 Certified
Why Choose ICUMSA-45 Sugar?
ICUMSA-45 Sugar’s high demand stems from these attributes, alongside its versatility for both domestic and industrial applications, including food production and pharmaceuticals. This sugar variant’s exceptional quality, alongside Brazil’s dominant role in global sugar exports, positions ICUMSA-45 as a premier choice for businesses and consumers alike seeking premium sugar solutions
Procedure for Contract deals
Contract deals represent an agreement to buy a specified quantity of ICUMSA-45 Sugar, at a predetermined price, on monthly basis, for a minimum contract period of 12 months.
- Buyer issues LOI, Seller responds with SCO. Buyer returns signed SCO.
- Seller provides FCO along with Sales and SPA.
- Upon agreement and SPA signing, the seller provides PI to the buyer and the buyer initiates pre-advice (MT199/MT799), Seller responds with Proof of Product.
- Buyer issues Irrevocable, Transferable, divisible Documentary Letter of Credit (DLCMT700) or Standby Letter of Credit (SBLC MT760) equivalent to 2 months or 1 month of the contract value depending on the order quantity.
- Upon verifying the instrument, Seller issues a 2% Performance Bond within 10 days, or the buyer activates a non-operative bank instrument against 2% PB.
- Packaging, inspection, loading, and shipping commence within 30 to 45 business days.
- Seller promptly sends complete shipping documents to the buyer and the buyer’s bank via email and DHL.
- Payment for each shipment is made via MT103 against original shipping documents at the loading port within three (3) business days of receipt.
- Procedure repeats until the complete quantity is shipped.
Payment terms
- Irrevocable transferable divisible DLC/SBLC.
- The Bank instrument must be from the world’s TOP 50 banks
- The buyer issues a letter of intent (LOI) or an irrevocable company purchase order (ICPO).
- The seller issues a full company offer (FCO).
- The buyer signs and stamps the page of the FCO and returns it to the seller.
- The seller issues a draft sales agreement (SPA) which will incorporate the full terms and conditions.
- The buyer signs and stamps each page of the SPA and returns it to the seller.
- The seller completes the SPA contract, signs, stamps and issues the Proforma Invoice, regarding the first shipment. The buyer’s bank will send a draft of the SBLC bank guarantee, to the account of the financial consultant, for approval.
- After, the buyer’s bank will send a blocked of funds, via Swift MT-760, as a guarantee of payment, for the first shipment. Upon receipt and confirmation of the blocked of funds, via Swift MT-760, by the seller’s bank, the seller will load the order within stipulated days and send the complete set of first shipping documents to the buyer’s bank. The buyer’s bank pays through MT-103 into the account and bank details informed on the invoice sent upon presentation of the vessel’s BL at the port of origin; then ownership of the cargo is transferred to the buyer.
- Within 7 days of payment of the first shipment via MT760/MT103, the buyer’s bank will issue an Irrevocable, Transferable, Divisible, Operative document, with payment guarantee, SBLC/mt-760 and confirmed to the financial consultant.
- For the next 11 shipments, once the seller’s bank has received the SBLC and it has been confirmed, a 2% PB will be issued to the buyer’s bank as a guarantee of performance of the contract.
- Upon receipt and confirmation of the SBLC by the seller’s bank, the seller will load the order within 25-30 days and send the complete set of shipping documents to the buyer’s bank.
- The buyer’s bank pays the seller, through MT-103 into the account and bank details informed on the invoice sent, upon presentation of the ship’s BL, at the port of origin; then the ownership of the cargo is transferred to the buyer.
- The transaction is completed, the seller pays the co-seller and all intermediaries involved in the operation, and the seller begins subsequent shipments, as desired in the contract, to meet the monthly contracted quantity.
Payment terms
Blocking of funds with MT760 + SBLC / MT760 – Irrevocable, Transferable, Divisible, Operative, payable in cash back, confirmed by SBLC, after signing the contract. Via bank to bank for 100% of the value of monthly remittances. Monthly payment via MT103, at the port of shipment, after SGS, receipt of BL and shipping documents.
Get Your Personalized Quote Now
Request your quote today, and let us help you find the perfect sourcing solution for your business. Experience the ease of working with a trusted partner dedicated to delivering value and excellence. Your satisfaction is our priority, and we look forward to serving you.