Description

Goods:                                                 ICUMSA *5 Refined GRADE A Sugar.
Specification:                                     Origin                                     Brazil
POLARIZATION AT *0C:  *9.*0 %
MOISTURE:                          0.*2
COLOR:                                 *5 I.U MAXIMUM
ASH CONTENT (W/W):      0.*1% MAXIMUM
Fe:                                           1 mg / KG MAXIMUM
As:                                           1 mg / KG MAXIMUM
Pb:                                           0.1 mg / KG MAXIMUM
Cu:                                           1 mg / KG MAXIMUM
TURBIDITY:                          *0 A.U MAXIMUM
SUBSTANCE:                       SOLID CRYSTAL
INVERT SUGAR:                 0.*3 % MAXIMUM
SEDIMENTS:                        NONE
SMELL:                                   FINE
SO2:                                        5mg / KG MAXIMUM
Crop                                        ***2
Price:                                                    $ **5 (Two Hundred and Eighty Five) USD per Metric ton CIF Mersin / Main Turkish Port    
Trial Order Quantity:                      2, **0 (Two Thousand Seven Hundred) tons              
Trial Order Total:                             $ USD **9, **0 (Seven Hundred and Sixty Nine Thousand Five Hundred USD)
Trial Order Payment Terms:        *0 % TT Bank Transfer against Proforma Invoice, *0 % TT Bank Transfer against Bill of Lading from Santos Port
Bill of Lading Notice:                       Bill of Lading from a Major shipping company - MAERSK, HAMBURG SUD, CMA CGM, etc
Annual Order Quantity:                *5,**0 tons (Fifty Thousand Tons) per month X *2 Months
Annual Order Total:                       $ USD 7, **5, **0 (Seven Million One Hundred and Twenty-Five Thousand USD) per month X *2 Months
Annual Order Duration:                *2 (Twelve) Months. ** Possibility of Rollovers and Extensions
Annual Order Payment Terms:  **0 % SBLC + MT**3
Port of Loading:                Santos, Brazil
Packaging:                          *0 KG / 1 Ton PP Bags / Bulk Loads
Delivery Lead Time:                         *5 *0 (Thirty-Five to Sixty) days
Inspection:                                          By SGS for Quality and Quantity at loading port on Sellers account
Insurance:                                           **0 % of Value
Shipping Documents:                     To be Listed in the Sales Purchase Agreement 
PROCEDURE TO FOLLOW (WITHOUT CHANGE): 

1. After receiving the quote by email, the buyer issues LOI (Letter of Intent) matching the quote.
2. Seller / Exporter issues FCO (Complete Corporate Offer)
3. The buyer returns the signed and stamped FCO.
4. The seller issues the draft of the contract.
5. The buyer returns the draft contract signed, stamped and scanned by e-mail and will be considered a legal and official Sale Purchase Agreement - SPA.
6. The seller issues a Pro Forma Invoice(s) for the *0 % deposit.
7. The buyer pays the deposit *0 % (Via SWIFT TT Bank Transfer) within 3 days, as a commitment fee.
8. Upon receiving the *0 %, the Seller starts packaging and transports to the loading port.
9. Within *0 *0 working days the ship will be loaded. Shipper / Seller sends electronic copy of Bill of Lading to Buyer.
10. Buyer Pays *0 % TT Bank Transfer against Bill of Lading (Via SWIFT TT Bank Transfer) within 3 days
11. Ship release.
12. Seller Sends Originals of Shipping Documents Via DHL to use for clearance upon vessel arrival.