Sell Sugar

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ALL OFFER VALID: OCTOBER 31, 2004. SUGAR - ICUMSA 45 - Origin: Brazil.
Quantity
MT CIF ASWP - SBLC
Irrevocable - Divisible -Transferable
US$/MT CIF ASWP - FFDLC
Irrevocable - Divisible -Transferable
US$/MT CIF ASWP - DLC
Irrevocable - Divisible - Transferable
Monthly Auto-Revolving
US$/MT
12,500 XXXXX 182 187
25,000 XXXXX 177 182
50,000 XXXXX 172 177
100,000 - 300,000 142 157 162
400,000 - 700,000 137 152 157
700,000 - 900,000 132 147 152
1,000,000 117 122 127
2,000,000 - 3,000,000 115 120 125
4,000,000 - 5,000,000 112 117 122
6,000,000 - 7,000,000 109 114 119
8,000,000 - 9,000,000 107 112 117
10,000,000 105 110 115
Commodity: White refined Cane Sugar - Polarization: 99.80 Degrees min - Ash Content: 0.08 Max. - Icumsa: 45 RBU Max. (Brazil S. G. S. Scale) . - Solubility: 100% Dry and Free Flowing. - Colour: Sparkling White. Maximum 45 Icumsa attenuation index Units (Icumsa method No: 4-1978) . - Radiation: Within internationally accepted limits - Granulation: Fine Crystal - Moisture: 0.8% Max. - Magnetic Particles: 4 Mg/k - SO2: 70 Mg/k - ASH By Electrical Conductivity: 0.04% Max. (on dry weight basis) - Sulphur Dioxide: 20 mg/kg Min. - Sediments: None. - Free of any Smell. - Reducing Sugar: 0.05% Max by weight. - HPN Staph Aureus: Nil. - Max AS: 1 P. P. M. - Max PS: 2 P. P. M. - Max CU: 3 P. P. M. - Substance: Solid Crystal.


UREA - 46% PRILLED - Origin: Russia / Ukraine / CIS
Quantity
MT CIF ASWP - SBLC
Irrevocable - Divisible - Transferable
US$/MT CIF ASWP - FFDLC
Irrevocable - Divisible - Transferable
US$/MT CIF ASWP - DLC
Irrevocable - Divisible - Transferable
Monthly Auto-Revolving
US$/MT
12,500 XXXXX 127 132
25,000 XXXXX 125 130
50,000 XXXXX 122 127
100,000 - 300,000 102 107 112
400,000 - 700,000 97 102 107
700,000 - 900,000 92 97 102
1,000,000 84 89 94
2,000,000 - 3,000,000 82 87 92
4,000,000 - 5,000,000 80 85 90
6,000,000 - 7,000,000 79 84 89
8,000,000 - 9,000,000 78 83 88
10,000,000 77 82 87
UREA 46% GRANULAR will be charged plus $ 10.00 US$/MT
NITROGEN 46.0% BY WEIGHT MIN - MOISTURE 0.5% MAX FISHER METHOD - 0.3% MAX METHOD OF DRYING FRIABILITY 100 - BIURET 1% MAX BY WEIGHT - ANTI-CAKING AGENT 0.5% MAX - FREE AMMONIA 160 PXT, PPM MAX - PRILL 95% MAX - GRANULATION DIMENSION FROM 1-4 MM: 90% MIN - DIMENSION LESS THAN 1 MM: ABSENCE - MELTING POINT 132 DEGREE C - COLOUR PURE WHITE PRILLED - RADIATION CERTIFIED NON-RADIOACTIVE - 100% FREE FLOWING - FREE FROM HARMFUL SUBSTANCES


SOYABEAN - #2 Non GMO - Origin: Brazil
Quantity
MT FOB - SBLC
Irrevocable - Divisible - Transferable
US$/MT CIF ASWP - SBLC
Irrevocable - Divisible - Transferable
US$/MT FFDLC
Irrevocable - Divisible - Transferable DLC
Irrevocable - Divisible - Transferable
Monthly Auto-Revolving
12,500 Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT
25,000 Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT
50,000 Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT
100,000 - 300,000 Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT Min. Purchase 400,000 MT
400,000 - 700,000 212 222 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
700,000 - 900,000 207 217 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
1,000,000 202 212 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
2,000,000 - 3,000,000 197 207 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
4,000,000 - 5,000,000 192 202 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
6,000,000 - 7,000,000 190 200 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
8,000,000 - 9,000,000 188 198 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
10,000,000 186 196 SBLC+US$ 5.00 MT SBLC+US$ 10.00 MT
TEST WEIGHT: (LBS/BU) 54 MIN - PROTEIN : 35.0% MIN - MOISTURE CONTENT: 13.5% MAX - SPLITS: 11.0% MAX - FOREIGN MATTERS: 2.0% MAX - SOYBEAN OTHER COLOUR: 2.0% MAX - HEAT DAMAGED KERNELS: 0.5% MAX - TOTAL DAMAGED KERNELS: 3.0% MAX - OIL: 18.5% MIN


Payment Instrument
Must be: Confirmed, Irrevocable, Divisible, Auto-revolving & Transferable.
If Non-Transferable - add US$ 7.00 MT to the above pricing


POF - POP PROCEDURE
Primary Documentation: LOI + BCL
1. 1. Buyer sends LOI + BCL fresh dated.
2. 2. Seller issues draft contract.
3. 3. Buyer returns to Seller by email the signed, sealed Agreement.
4. 4. Within (3) international banking days Buyer sends POF via Swift to Sellers allotted Bank, within (3) international banking days the Seller sends POP to Buyers Bank via Swift.
5. 5. Seller signs, seals and stamps the contract and sends the hard copies by E-Mail or Fax back to Buyer.
6. 6. Within (7) international banking days of receipt of POP, the Buyer must issue the agreed non operative Letter of Credit in favor of the Seller.
7. 7. Seller will then issue a 2% Performance Bond in favor of the Buyer. The Performance Bond will take up to 7 working days and will be issued in the form of a Standby Letter of Guarantee and will activate the non operative Letter of Credit.
8. 8. Within 10-20 days after signing of this Agreement, the Buyer will advise the Seller in writing the particulars of the discharge port relevant to this Agreement.
9. 9. Shipment will begin as per agreed shipping schedule and within 35-45 of receipt of agreed financial instrument.


Mutual Trust PROCEDURE
Primary Documentation:
LOI containing: Full Bank coordinates + permision for soft probe + reason for lack of BCL + the below Procedure.
LOI not containing all above mentioned requierments will not be accepted for this procedure.
Once we will not approved, by our own un-published criterion, the reason for lack of BCL - the deal will be rejected.
1. 1. Buyer sends LOI fresh dated.
2. 2. Seller issues draft Contract.
3. 3. Buyer returns to Seller by E-Mail the signed, sealed Agreement.
4. 4. Within (3) international banking days, the Buyer must issue the agreed non operative Letter of Credit in favor of the Seller.
5. 5. Seller will then issue a 2% Performance Bond in favor of the Buyer. The Performance Bond will take up to 3 working days and will be issued in the form of a Standby Letter of Guarantee and will activate the non operative Letter of Credit.
6. 6. Within 10-20 days after signing of this Agreement, the Buyer will advise the Seller in writing the particulars of the discharge port relevant to this Agreement.
7. 7. Shipment will begin as per agreed shipping schedule and within 35-45 of receipt of agreed financial instrument.


Buyers Mandate Group Commissions
  The above pricing presents our minimum pricings out of which commissions of US$ 0.75 MT will be paid to Buyers mediators group.
  Nevertheless commissions can be negotiable within reasonable range up to maximum of US$ 1.25 MT
  The higher the price - the higher the Commissions - no kickbacks.
  Out of each US$ 1.00 MT over-price upon the above pricing Buyers mediators group will be benefitted with US$ 0.10 MT over the assured US$ 1.00 MT up to maximum US$ 2.00 MT.
UN-NEGOTIABLE


LETTER OF INTENT
Date:
To:
Dear Sirs,
We ________________________name of the Buyer___________________________ hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, willing and able to enter into a contract for the purchase of the following commodity as specified below and that funding is available including any import/export permits needed to fulfill this purchase:

The Product:
Quantity: XXXXX Metric Tonnes.
Destination: CIF ASWP (as per attached Shipping Schedule)
Contract duration: Up to 24 months.
Packing: Bulk / 50 Kg. bags.
Target Price: $ XXX.00 USD/MT CIF basis.
Terms of Payment:
Performance Bond: 2% from Sellers.
BANKING DETAILS:
Name of the Bank:
Bank Account No. :
Bank Account Name:
Address of the Bank:
Bank Phone No. :
Bank Fax No. :
Bank Officer:
We give you our permission to seek usual Bank reference and to commit a soft probe.
We hereby declare that the above addressed is and will be the one and only agent treating this deal over the next 30 days.



___________________
BUYER SIGN & SEAL




BUYERS BANK HEADLETTER
Including all details: address, phone, fax, e-mail.

BANK COMFORT LETTER
Date: ___________________
To: _______________________
Dear Sirs,
1. 1. This is to confirm that our mutual clients ________Name of the Buyer_______ maintain a banking account No. ______________________ with us.
2. 2. At their instructions we, _________Name of the Bank__________ with full authority and mandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of _________ quantity ________ tonnes of _______ Product Name______________ for the Price of ______ Price/MT ___ during the next _________ months duration _______________ and for the total value of ______US$_____________.
3. 3. We certify that our clients named above have sufficient funds and/or have credit line with our Bank to complete the proposed transaction within the time period shown above.
4. 4. Our clients hereby give authority to the Sellers to procure usual banker's references, our Bank officer ______Mr. / Mrs. ________Name_______, ___direct Phone No. ___________________ is already instructed to cooperate with your inquiry.
Yours truly,
Sign and seal by 2 Bank officers + rubber stamp.

______________________________

_____________________________ Seal


Feel free to contact us for any further detail or clarification.


__________________________________________________________________________________________

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Supply Capacity
100.000 mt monthly
Lead Time from Order to Shipment
30/45 days
Minimum Order Quantity
12.500
Terms of Payment
FFDLC,SBLC, BG
Terms of Sale
CIF aswp
Warranty Coverage
90 days