Sell Brazilian Sugar

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We have been authorize to offer ICUMSA 45 from Brazil by one of the Brazilian Mill Traders which expires on Oct. 03, 2007. Due to cancellations of several orders which amounts about 18,000,000(million) MTs. These prices will only be in effect until that date. Thus all interested buyers must be under contract prior to that date.

PRODUCT: GRADE "A" WHITE CANE SUGAR






SPECIFICATIONS / GUARANTEED SPECIFICATION

ORIGIN: :BRAZIL/SOUTH AMERICA
STANDARD: :ICUMSA 45
PACKAGING: :50KG BAGS
CROP: :2006/2007 OR LATEST CROP AT
SELLER'S CHOICE
COLOUR: :SPARKLING WHITE
SOLUBILITY: :100%
INSPECTIONS: :SGS AT SELLER'S EXPENSE
POLARIZATION: :99.80%
RADIATION: :NORMAL
ASH CONTENT: :0.04% MAXIMUM
MOISTURE: :0.04% MAXIMUM
GRANULATION: :FINE

PHYSICAL SPECIFICATION - INTERNATIONALLY ACCEPTED
FOR GRADE "A" WHITE CANE SUGAR, FREE FROM IMPURITIES, SAN, DUST AND RADIOACTIVITY.

PRICE (price good through Oct. 13, 2007)

Qty. /Year CIF ASWP Price Commission Commission
(MT) Gross/Net Seller Buyer
150K/300K $260.00/$250.00 (Closed) $2.00
301K/1.7M $250.00/$240.00 (Closed) $2.00
1.8M/3.6M $240.00/$230.00 (Closed) $2.00
3.7M/5.9M $2o5.00/$195.00 (Closed) $2.00
6.0 + $180.00/$170.00 (Closed) $2.00

GENERAL AND BANKING PROCEDURES FOR BUYER SUGAR

1. Buyer issues ICPO with full banking information
and a signed copy of these procedure accepting
terms and conditions of transaction.
a. Note: Please send banking contact
information with permission to conduct
soft probe into capacity to perform on
contract.
2. Upon acceptance of ICPO Seller issues draft
contract to buyer.
3. Buyer signs and returns to Seller.
4. Seller issues six(6) copies of contract. . Buyer
signs and returns three(3) copies to Seller.
a. If electronic signatures are agreed between
the parties, an electronic mail delivery
of contract shall be binding.
5. Seller and Buyer lodge and register contracts
with their respective.
6. Buyer's bank cantacts Seller's bank and issues
a SWIFT MT799 to Seller's bank acknowledging
the (RWA) readiness of issuing a Revolving,
Irrevocable and Transferable Documentaty Letter
of Credit(DLC) for the purchase of product per
month for the duration of the contract.
Seller's bank provides POP(Proof of Product)
and Allocation to the buyer's bank for
verification.
7. Immediately agter verification of POP, Buyer
opens non-operation DLC.
8. Within three(3) International Banking days
from receipt of DLC, Seller's b ank shall issue
a two percent(2%) Performance Bond(PB) to
Buyer's bank in favor of the Buyer activating
the DLC.
9. Contract becomes effective.

Regards,
Larry Martin