Bulk Sugar Exporter | ICUMSA 45 to 1200 & Raw Turbinado Supply

Agrojaborandi is a trusted bulk sugar exporter supplying a full range of premium grades, including ICUMSA 45, 150, 200-600, 1200, and Raw Turbinado Sugar. Our global export operations support high-volume procurement contracts with bulk container shipments, complete quality certifications, and documentation tailored to your destination port’s import requirements. REQUEST A QUOTE
ICUMSA 45 For Sale

ICUMSA 45

Agrojaborandi supplies ICUMSA 45 refined white sugar in bulk export volumes, meeting international food-grade purity and color specifications. Consistent granulation and polarization levels are maintained across shipments to support recurring wholesale procurement contracts.

ICUMSA 150 For Sale

ICUMSA 150

Our ICUMSA 150 sugar is processed to meet mid-range refinement specifications demanded by industrial and food manufacturing buyers. Bulk container and bag-loaded shipments are available, backed by full quality certification and export documentation.

ICUMSA 200-600 For Sale

ICUMSA 200-600

Agrojaborandi exports ICUMSA 200-600 sugar in bulk quantities, suited to buyers requiring standard refined-grade specifications for industrial or beverage applications. Consistent moisture content and color grading are verified prior to shipment for reliable batch-to-batch quality.

ICUMSA 600-1200 For Sale

ICUMSA 600-1200

We supply ICUMSA 600-1200 raw sugar in high-volume export consignments, meeting international specifications for further refining and industrial processing. Our logistics network supports large-scale bulk shipments with full traceability from origin to destination port.

Raw Turbinado Sugar For Sale

Raw Turbinado Sugar

Agrojaborandi exports raw turbinado sugar in bulk volumes, valued for its minimally processed profile and consistent crystal size for international buyers. Export packaging and documentation are structured to meet wholesale procurement and customs clearance requirements.

Industrial Grade Technical Specifications (ICUMSA 45 to Turbinado)

SpecificationICUMSA 45ICUMSA 150ICUMSA 200-600ICUMSA 600-1200Turbinado
Polarization99.80% Min99.70% Min99.50% Min99.20% Min99.40% Min
Ash Content0.04% Max0.05% Max0.10% Max0.15% Max0.08% Max
Moisture0.04% Max0.06% Max0.12% Max0.15% Max0.10% Max
Solubility100% Free Flow100% Free Flow98% Free Flow95% Free Flow99% Free Flow
ColorMax 45 IUMax 150 IU200 - 600 IU600 - 1200 IULight Golden
GranulationFineFine/MediumMediumMedium/CoarseCoarse
RadiationCertified FreeCertified FreeCertified FreeCertified FreeCertified Free

Global Trade Logistics & Procurement Framework

📦 Shipping & Packaging Operations

    • Minimum Order Quantity (MOQ): 100 Metric Tons (MT) / 4 FCL (Full Container Loads).
    • Monthly Supply Capacity: Up to 25,000 MT per calendar month across all grades.
    • Packaging Options: Heavy-duty 50 KG PP (Polypropylene) woven bags, 1 MT industrial Jumbo Bags, or customized private labeling for high-volume contract buyers.
    • International Incoterms Supported: FOB (Port of Santos / Port of Paranaguá, Brazil) or CIF (To any secure, non-sanctioned global maritime port).
    • Independent Quality Inspection: Complete weight, quality, chemical purity, and condition verification certified exclusively by SGS, Bureau Veritas, or Intertek at the port of origin loading dock.

💼 Standard Compliance & Transaction Workflow

  1. ICPO & Financial Verification: The buyer issues a formal, signed Irrevocable Corporate Purchase Order (ICPO) accompanied by a Bank Comfort Letter (BCL) or Ready, Willing, and Able (RWA) compliance statement.
  2. FCO & SPA Contracting: The trade desk reviews documentation and issues a Full Corporate Offer (FCO). Upon acceptance, the formal Draft Sales and Purchase Agreement (SPA) is exchanged, legally signed, and lodged with respective banking entities.
  3. Financial Instrument Deployment: The buyer opens a fully funded, operative, and completely Irrevocable Documented Letter of Credit (L/C, SBLC, or DLC) through a Top 20 premier global banking institution.
  4. Vessel Allocation & POP: Upon confirmation of the financial instrument, the seller allocates shipping vessels, issues full Proof of Product (POP), completes the mandatory port-side SGS inspection, and initiates maritime transit under agreed Incoterms.

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