IC45 CIF ASWP OFFER 50.000 MT x 12 - TARGET PRICE $430/TON PROCEDURE: ICPO AND KYC / FCO AND RWA / POF BANK TOP 50/25 / SPA BUYER COMMISSION $2.5/TON PURCHASE PROCEDURE: 1. The BUYER shall is...

IC45 CIF ASWP OFFER 50.000 MT x 12 - TARGET PRICE $430/TON PROCEDURE: ICPO AND KYC / FCO AND RWA / POF BANK TOP 50/25 / SPA BUYER COMMISSION $2.5/TON PURCHASE PROCEDURE: 1. The BUYER shall issue an IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) and a READY, WILLING AND ABLE (RWA) to the SELLER. 2. The (SELLER) shall issue a COMPLETE CORPORATE OFFER (FCO) to the BUYER for acceptance, signature and return, along with the DRAFT Bank Guarantee to the SELLER, via SWIFT MT-799. 3. The (SELLER) issues a DRAFT PURCHASE AND SALE AGREEMENT (SPA), which will incorporate the complete terms and conditions. 4. The BUYER signs and stamps each page of the PURCHASE AND SALE AGREEMENT (SPA) and returns it to the (SELLER), accompanied by the bank guarantee, via SWIFT MT-700. 5. The PROOF OF PRODUCT (POP) between Banks will be sent within 10 business days after confirmation of the SWIFT MT-700 by the Seller's Bank. 6. The (SELLER) issues an invitation letter for the verification and inspection of ICUMSA 45 sugar at the Port of Origin Terminal. The invitation letter must indicate the time, date, location, and quantity to be inspected. If everything is correct, the (SELLER) issues the pro forma invoice, which is sent to the BUYER. 7. The Seller's Bank issues a Performance Guarantee (2%), within ten (10) business days after confirmation, via SWIFT MT-760, of the READY LETTER OF CREDIT (SBLC) sent to the Seller's Bank. 8. SHIPPING: A- The first shipment will be initiated within twenty (20) business days after confirmation, by the Seller's Bank, of the READY LETTER OF CREDIT (DLC). B- Subsequent shipments will be made within twenty (20) business days after payment, via SWIFT MT-103, of the previous shipment. C- All original documents will be sent to the Buyer's Bank, via the Seller's Bank, for PAYMENT, and the original package will be sent to the Buyer via DHL or similar carrier. D- The Buyer's Bank makes payment to the Seller's Bank immediately via SWIFT MT-103 after the material is loaded with the BILL OF LADING (BL) and an audited report by SGS is provided, acknowledged and accepted by both companies as an independent auditor/evaluator. 9. Subsequently, after the SGS inspection and certification of ICUMSA 45 sugar at the port of origin (Port of Santos, São Paulo, Brazil), the Vessel loaded and delivered all shipping documents to the Buyer and instructed its Bank to issue a SWIFT MT-103 (TT) to the Seller's Bank, against the BILL OF LADING (BL), the Buyer's Bank makes the payment. WE ACCEPT Standby Letter of Credit (SBLC), Documentary Letter of Credit (DLC) or Letter of Credit (LC) NOTE: PRICES OFFERED MAY CHANGE WITHOUT PRIOR NOTICE

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