sugar

Our main supply source is Brazil. The highest quantity and quality of sugar is produced here. We work directly with refineries in Brazil, and occasionally with refineries in India and other sugar producer countries. The qualities we can supply include Icumsa 45, Icumsa 75 & Icumsa 100. Minimum quantity is 12,500 MT, no maximum limits. ICUMSA 45 Refined sugar, white sugar, is sugar ICUMSA 45. This sparkling white tasty ingredient is originated from Brazil. Human consumption prefers this sparkling white sugar for its special quality as it applies to a significant range of food preferences and selections world wide. The International Commission for Uniform Methods of Sugar Analysis has Brazil as one of its top members performing the required analysis qualifying the sugar from this country as one of the best performers delivering whiteness and quality standards to the world. The SGS testing methods indicates Brazil ICUMSA 45 as one of the finest quality product available on the market. Specifications Polarization: 99.80 Degrees min. Ash Content: 0.04 Max. Icumsa: 45 RBU Solubility: 100% Dry and Free Flowing Color: Sparkling White. Maximum 45 Icumsa attenuation index units Radiation: Within internationally accepted limits. Granulation: Fine to Medium Moisture: 0.4% Max. Magnetic Particles: 4Mp/k SO2: 70 Mg/k Ash By Electrical Conductivity: 0.04% Max. [on dry weight basis] Sulphur Dioxide: 20 mg/kg Min. Sediments: None. Smell: Free of any Smell Reducing Sugar: 0.05% Max. by weight. HPN Staph Aureus: Nil. Max AS: 1 P.P.M. Max PS: 2 P.P.M.

Procedures

1.The buyer sends the LOI to ASASTAR company

2.The seller/agent sends the SCO to the buyer

3.Buyer issues an ICPO to the Seller according to Seller SCO. The ICPO should be along with company profile, Buyer passport copy, Buyer company license and banking details

 4.Seller signs the ICPO and sends it back to the Buyer and Buyer should send Swift MT199  (Proof of Fund) to the seller bank

5.Seller verifying Proof of Fund and send draft of SPA (Sales Purchase Agreement) with delivery dates to the Buyer

6.Buyer stamps and signs the SPA (Sales Purchase Agreement) and sends it back to the company. The Seller sends PPOP to the Buyer

7.Seller sends the proforma invoice (CI) and Buyer seal and signature of the proforma invoice

 8.Buyer bank sends the Swift MT700 for the DLC/SBLC/LC  to the Seller bank for bank confirmation The DLC/SBLC/LC has to be: Confirmed, irrevocable, transferable and divisible. The Seller issue 2% PB Bank to Bank

9.Buyer Bank sends the Swift MT700 for the DLC/SBLC.LC  to the Seller bank

10.Sending a pop by the company after loading the cargo

11.Product delivery starts

12.Sending copies of documents and documents of cargo transportation to the buyer bank

13.Buyer makes the payment by MT-103 at the loading port

SHIPPING DOCUMENTS

1. Bill of lading, three originals and three (3/3)”CLEAN ON BOARD” and marked “freight prepaid”.
2. Commercial invoice, three originals and three (3/3) copies.
3. Certificate of origin issued by official in one original and three (3/3) copies.
4. Certificate of quality and quantity issued by “SGS” three (3/3) copies.
5. Sanitary certificate issued by official in three originals and three (3/3) copies.
6. Certificate issued by SGS declaring that the product is fit for human consumption.
7. Insurance policy for 110% of net invoice value covering all risks.
8. One (1) original and two (2) copies of shipping company statement confirming that the age of the vessel does not exceed twenty (20) years and the vessel registered under Lloyds registry.
9. Packing list (showing gross/net weight) three originals and three (3/3) copies.
10. Dedaration of non-wood packing material issued by beneficiary in beneficiary’s official shipping advice.
11. Certificate of production batch in three (3/3) copies issued by the manufacturer (Authorized sift plant number).