At the initial stages of using raw material for the production, our dedicated quality staff makes certain that the inputs used are of premium quality. Thus, our offered range is highly appreciated for the quality. We have adopted secure payment methods that are approved by authority and featured with options that facilitate quick transfers.
Packaging DetailsPlease contact with me on Skype- Nikhil_omsai / Whats app +918149970547 for more details.
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We are supplying Rice, Sugar & Palm Oil, RED CHILLI, CLINKER, IRON ORE, CEMENT , BITUMEN, LPG, PET COKE. Our Expertise *Food And Commodities * Coal , Oil & Gas * Agro Products. . PAYMENT TERM- LC PLEASE CONTACT WITH ME BY WHATS APP +918149970547 & SKYPE- NIKHIL_OMSAI WHITE REFINED SUGAR ICUMSA 45 - SHALL CONFORM WITH THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN CONSUMPTION ICUMSA: 45 RBU ATTENUATION INDEX UNITS METHOD NO.: 4-1978 COLOR: SPARKLING CRYSTAL WHITE POLARIZATION AT 20’C: 99.8% MIN MOISTURE: 0.04% MAXIMUM SULPHATED ASH CONTENT: 0.04% MAXIMUM REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT AS: 1 PPM MAXIMUM OS: 2 PPM. MAXIMUM CU: 3 PPM. MAXIMUM HPN STAPH AUREUS: NIL SUBSTANCE: SOLID CRYSTAL SOLUBILITY: 100% DRY AND FREE FLOWING SEDIMENTS: NONE SMELL: FREE OF ANY SMELL GRANULATION: FINE MAGNETIC PARTICLES: 4 MG/KG MAXIMUM SO2: 20 PPM MAXIMUM RADIATION: NORMAL WITHOUT PRESENCE OF CESIUM OR IODINE: CERTIFIED PHYTOSANITARY CERTIFICATE OF NO RADIATION, NO VIRUS, NO INSECT PARTS, HUSKS, NO POISONOUS MATTER AND NON-GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION CROP: CURRENT CROP. PROCEDURES: - 1. BUYER ISSUES LOI / ICPO TO SELLER WITH BANKING DETAILS. 2. SELLER ISSUE FCO/SCO TO BUYER. THEN BUYER WILL RESEND FCO/SCO TO SELLER WITH SIGNED & SEAL FOR ACCEPTANCE OFFER. 3. THE SUPPLIER REVIEWS THE LETTER OF INTENT OR PURCHASE ORDER AND UPON ACCEPTANCE ISSUES DRAFT CONTRACT TO BUYER FOR COMMENTS AND ACCEPTANCE, THE BUYER SIGNS AND RETURNS THE DRAFT CONTRACT SHOWING ALL AMENDMENTS REQUIRED INITIALED AND ADDS THEIR FULL BANKING COORDINATES, CONFIRMING BANK INFORMATION AND CONTACT INFORMATION. 4. THE SUPPLIER, AFTER DISCUSSING AND FINALIZING ALL AMENDMENT WITH THE BUYER ON PHONE OR VIA FAX OR E-MAIL, AMENDS WHERE NECESSARY THE CONTRACT, AND SIGNS, SEALS AND ISSUES TO THE BUYER A FINAL COPY OF THE CONTRACT FOR ITS COMPLETION AND SIGNATURE AND SEAL BY BUYER AND RETURN. 5. BUYER SENDS THE DRAFT OF THE SBLC FOR SELLER BANK APPROVAL. 6. WITHIN 5 (FIVE) BUSINESS DAYS, THE BUYER’S BANK ISSUES 100% IRREVOCABLE, TRANSFERABLE, DIVISIBLE, ASSIGNABLE SBLC MT760 Or AUTO REVOLVING TRANSFERABLE DIVISIBLE DLC MT720 TO SELLER’S BANK FOR FULL CONTRACT PERIOD. 7. IN 30/45 DAYS, THE SELLER'S BANK ISSUES A LETTER OF INVITATION FOR INSPECTION BY SGS OR SIMILAR TO THE BUYER'S BANK. 8. SELLER’S BANK ISSUES TO BUYER’S BANK A COMPLETE SET OF SHIPPING DOCUMENTS FOR CONFIRMATION AND VERIFICATION. THEN UPON RECEIPT OF THE ORIGINAL DOCUMENTS WITHIN FIVE (5) BANKING DAYS, PAYMENT AT SIGHT 100% TT MT103 IS BEING RELEASED BY THE BUYER’S BANK TO SELLER’S BANK. 9. DELIVERY STARTS AS PER CONTRACT TERMS AND CONDITIONS.
Nature of Business Manufacturer / Exporter / Service Provider / Supplier / Retailer
Number of EmployeesBelow 20
Year of Establishment2014
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