Welcome to Rozen Impex

About Us

Rozen Impex is a dynamic agency dedicated to international trade.


Based in Israel with collaborators around the world., Our business is to provide our customers the goods with standard specifications and usual procedures

We act as facilitators/mandates introducing REAL Buyers to REAL Sellers.

We are confident you will find us to be an excellent trading partner with professionalism, experience and integrity.

Most importantly we can connect you to genuine Sellers  who can really make it happen for you.

Dealing with experienced operators is a short-cut to success.  

We hope that your visit to our website will be the start of a fruitful long-term business relationship.

We look forward to serving qualified Buyers and/or Sellers who are serious about expanding their international trade transactions.  

Products that we offer

Brazilian Cane Sugar Icumsa 45

Copper Cathodes CIF ASWP and Steinweg Ndola

Copper Millberry CIF ASWP

Gold Bars CIF Any Refinery

Fuel & Gas 

HMS 1&2 

Rough Diamonds

 Used Riels

For obtain a quote, contact us by email with full details of your inquiry to info@rozenimpex.com 

Brazilian Cane Sugar

  PRODUCT & SPECIFICATION:
Origin: Brazil
Product: ICUMSA 45 SUGAR
SPECIFICATIONS
POLARITY at 20ºC: 99.80º Minimum
SULPHATED ASH CONTENT: 0.04% Maximum by Weight

 MOISTURE: 0.04% Maximum by Weight
MAGNETIC PARTICLES: mg/kg 4
SOLUBILITY: 100% Dry & free flowing
GRANULOMETRY: Fine Standard
ICUMSA: Colour 45 ICUMSA attenuation index Units (Method #10-1978) Maximum
AS: 1 P.P.M.
COLOUR: Brilliant White
REDUCING SUGAR: 0.010% Maximum in Dry Mass
RADIATION: Normal w/o presence of cesium or iodine
SO2: mg/kg 20
HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis
ARSENIC 0.50 CADMIUM 0.05 COPPER 1.00
LEAD 1.00 MERCURY 0.01 ZINC 3.00
PESTICIDE TRACES Maximum mg / kg basis
DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005
MICROBIOLOGICAL LIMITS
PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil.
Bacillus per gram: Nil  


  FIRST SHIPMENT: 30-45 days after the SBLC is opened from buyer’s bank to seller’s bank.   

CONTRACT QUANTITY AND CONTRACT PERIOD:
TOTAL QUANTITY: From 150.000MT to 2,400,000MT Annual Contract in monthly shippments   
PRICE; (According with the order.) CIF ASWP The price will confirmed after receive and approve the respective LOI/ICPO + BCL.
 

PAYMENT INSTRUMENTS:
DLC (Documentary Letter of Credit), SBLC (Stand-by Letter of Credit) via MT760 as guarantee for ONE month's value and TT (MT103) as payment per shipment at Port of Loading
PB 2% (MT760) + POP (MT799) SBLC from Top 50 Bank or Confirmed by Top 50 bank 


PROCEDURES
1.  SELLER SEND NCNDA FULL COMPANY, NCND, ICC BUYER; 

2. BUYER’S AGENT ISSUE IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO). 

3.  SELLER ISSUE FULL CORPORATE OFFER (FCO) FOR BUYER'S REVIEW. 

4.  BUYER ACCEPTS FCO, CONFIRMED BY SIGNED AND SEAL ON THE FCO. BUYER ISSUES RWA OR BCL OR MT799. 

5.  SELLER PROVIDES DRAFT CONTRACT FOR EVALUATION. 

6.  SELLER AND BUYER SIGN IMFPA. 

7. BUYER AND SELLER SIGNS CONTRACT. 

8.  BUYER'S AND SELLER'S BANKS COMMUNICATE AND AGREE ON THE FINAL WORDING OF SBLC/BG. 

9.  SELLER'S BANK NOTIFIES THE BUYER'S BANK THAT THEY ARE READY TO ISSUE OPERATIVE 2% PB AND PROOF OF PRODUCT TO THE BUYER'S BANK. 

10.  BUYER’S BANK CONFIRMS BY SWIFT TO THE SELLER'S BANK READINESS OF OPENING SBLC/BG. BUYER'S BANK ISSUES PRE-ADVICE OF SBLC/BG TO SELLER'S BANK. 

11.  SELLER’S BANK ISSUES OPERATIVE 2% PB. SELLER'S BANK SENDS PROOF OF PRODUCT TO BUYER'S BANK (BANK TO BANK). 

12.  BUYER’S BANK ISSUES SBLC/BG WHICH ACTIVATES THE PERFORMANCE BOND. 

13.  SHIPMENT COMMENCE AS PER CONTRACT. 

14.  THE PARTIES TO THE CONTRACT ENTER INTO THIS CYCLE AND SHALL PROCEED WITH THE EXECUTION OF MUTUALLY AGREED SCHEDULE TO ITS FULL IMPLEMENTATION. PAYMENT WILL BE ARRANGE TO THE SELLER TO PORT OF ORIGIN TRUE THE BL (INSPECTION AND DOCUMENTS OF LOADING AND SHIPMENT). 

15.  THE CONTRACT COMMENCES. 

16.  THE VALIDITY OF THIS DOCUMENT IS ONLY FOR SEVEN (7) DAYS FROM TODAY.
 

NOTE: The above procedure must be accepted & incorporated on the ICPO word for word.
No Bill of Loadings, Warranties, SGS Reports, or Past fulfilled Contracts will be presented as “past Performance”, satinized or not, for the following reason: 

● Against Trade Regulations 

● Against stated SGS Policy 

● Violates formal Contract confidentiality between Buyer and Seller.

 * SELLER DONT ACCEPT BUYER PROCEDURE.
* SELLER DONT REQUIRED ANY UPFRONT FEES.
* SELLER ' PROCEDURE IS NON NEGOTIABLE.
* SELLER DONT PROVIDE ANY PAST BL OR SGS.    

Petroleum and Derivates

Running a holiday sale or weekly special? Definitely promote it here to get customers excited about getting a sweet deal.

Promote current deals

Running a holiday sale or weekly special? Definitely promote it here to get customers excited about getting a sweet deal.

Contact Us

For a better communication, we prefer your contact by email.

Our corporate email is info@rozenimpex.com


For short messages, you can send contact us via:


SKYPE : claudio.smukas


Whatsapp   +972 50 857 8181
Telegram     +972 50 857 8181

Rozen Impex

14 David Remes St 4 Floor, Netanya, Hasharon 4244976, IL

+972 +9 887 0458

Drop us a line!