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There is still 20millions MT Sugar ICUMSA45  to sell as the buyers have bought 4 millions MT  High Sea @
US$565/MT 7 days and  @ US$550/MT 14 days and US$380/MT 35 days
Sugar and Gold bullion vault gives 1 gram free gold for SIPP gold price
We have allocation from Brazil Sugar ICUMSA45 from Pinahal Group and to go their website Pinhal Group
We are a direct seller of sugar ICUMSA45 and have representatives in various commodity companies all over
the world. We provide a 24hr customer service to our client network and our customers have the comfort of
knowing that all their professional needs are tailor made by our experienced team. Downtheearth has an
allocation for Refined Sugar from Brazil. We are proud of our global network and the strong relationships we
have built with our customers. We provide a 24hr customer service to our client network and our customers
have the comfort of knowing that all their professional needs are tailor made to suit their requirements.
Please contact info@downtheearth.com and esi007@btinternet.com for Soft Offer and Standard Procedure
Physical Specifications ICUMSA-45
POLARITY AT 20 DEG. CENTIGRADE: 99.80 MIN.
ASH CONTENT: 0.04% MAX
MOISTURE: 0.04% MAX
SOLUBILITY: 100.0 % DTR AND FREE FLOWING
GRANULATION: FINE
ICUMSA MAX 45, ATTEN. INDEX UNIT
METHOD NO: 4-1978
SEDIMENTS: NONE
COLOR: SPARKLING WHITE
CROP: 2009/2010
MAGNETIC PARTICLES: MG/K4 SO MG/KG 20
RADIATION: NORMAL W/O PRESENCE OF CESIUM
OR IODINE: CERTIFIED
SMELL: FREE OF ANY SMELL
REDUCING SUGAR: 0.05 % MAX
SUBSTANCE: SOLID, CRISTAL MAX
MAX AS: 1 P.P.M.
MAX OS: 2 P.P.M. MAX CU : 3 P.P.M
MAX CU: 3 P.P.M.
HPN STAPH AUREUS: NIL
PROCEDURES TO BUY ON CONTRACT
1. BUYER SENDS ICPO WITH SOFT PROBE FRESH DATED
2. SELLER'S MANDATE ISSUES SOFT OFFER OR FCO.
3. BUYER RETURNS BY E-MAIL THE SIGNED AND SEALED SOFT OFFER OR FCO.
4. SELLER ISSUES DRAFT CONTRACT AND COMMERCIAL INVOICE.
5. BUYER RETURNS TO SELLER THE SIGNED AND SEALED CONTRACT AND COMMERCIAL INVOICE.
6. SELLER SIGNS AND STAMPS THE CONTRACT AND SENDS THE HARD COPIES.
7. WITHIN 2 (TWO) CONFIRMATION OF FUNDS TO SELLER'S BANK BY MT799
8. AFTER MT799 THE SELLER'S BANK SENDS THE CONFIRMATION OF THE ALLOCATION.
9. BUYER ISSUE THE AGREED MT103/23 OR OPERATIVE TRANSFERABLE LC
10. SELLER WILL POST A 2% PB IN FAVOR OF THE BUYER
11. BUYER WIL ADVISE PARTICULARS OF THE DISCHARGE PORT RELEVENT TO THIS AGREEMENT.
12. SHIPMENTS WILL BEGIN AS PER AGREED SHIPPINGSCHEDULE.
13. DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED

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Our procedure for High sea vessels

1) buyer sends ICPO + BCL
2) Seller sends B/L + SGS + vessels + IMO
3) buyer opens the MT103/23
4) ship is redirected + change of documents

please send the ICPO and BCL