Icpo Rwa
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ON BUYERS LETTERHEAD BUYER REQUIRES TO SUPPLY LOI / ICPO WITH THE FOLLOWING INFORMATION to NHR – NATURAL HEALTH RESOURCE INC
Date: ICPO/LOI number: We,xxxxxxxxxxxxxxwith full corporate responsibility, are ready, willing and able to PURCHASEthe commodity Sugar
Specifications:
Sugar specification REFINED GRANULATED K Certified Polarization
ºS mín.
99,8
Humidity
% máx.
0,04
Ashes metric -Conduti
% máx.
0,04
ICUMSA
UI máx.
45
Sugars Reducers
% máx.
0,04
mg/kg máx.
20
Black points
Nº máx.
10/kg
Reflectancy
%mín.
-
1-10 máx.
3
mg/kg máx.
-
AM mm
0,35 - 0,45
CV % máx.
35
% passante mín.
-
Aerobic Mesófiles
UFC/g máx.
100
Molds
UFC/g máx.
10
Yeasts
UFC/g máx.
10
em 25g
absent
Per Sample
150
method 5 Sample
125
Per sample
75
Média 5 Sample
50
UFC/10g máx. p/amt.
5
+ em 5 amt. máx.
2
+ em 6 tubes máx.
4
+ em 5 amt. máx.
3
Arsenic
ppm máx.
1
Copper
ppm máx.
2
Sulfite
Insoluble residue Magnetized Particles
Granulometrie
Salmonella
K E
D
45/K
4 5/ E
45/E X
A morf
Glaçúcar
Total UFC/10g máx.
"Flat Sour" UFC/10g máx.
Productors of H2S máx.
No productors of
H2S máx.
1
Lead
ppm máx.
0,5
iron
ppm máx.
10
Energy-Brasil Quantity: ……………… Metric Tonne Price : USD ………………. / Mton CIF - ASWP TERMS : Financial instrument covering 100% the value of the contract and available for every period of deliveries . Payment instrument:
Bank Guarantee - UNCONDITIONAL – IRREVOCABLE – TRANSFERABLE OR NOT TRANSFERABLE ( MATURITY DATE 12 MONTHS and 10 days) with face value of USD ……………………………….( .......... million dollars)
Period: 12 MONTHS Company:
Address Represented by: Position / title: Tel. Number:
Fax number: Cell/mobile: E-mail address: Banking details: Bank name: Address:
Tel. Number: Fax number: SWIFT Account holder:
Account number: Bank officer:
Procedures:
• Buyer issue Letter of Intend (LOI) and Seller issues Full Corporate Offer (FCO) in favor of the Buyer; • Buyer returns Full Corporate Offer signed and stamped accepting price and terms of sale and a Ready, Willing and Able letter, from the Issuing Bank of the BG or SBLC in the amount of USD XXXXXX(XXXXXXXXXX million dollars US DOLLARS), from top 25 World Bank, signed for two Bank Officers; • Seller approves and sends the draft Contract; • Buyer approves and signs the Contract and sends draft copy of the BG from top 25 World Bank; • Buyer opens non-operative BG or SBLC ; • Seller opens Performance Bond Guarantee 2% and POP to turn operative the financial instrument. • Supply starts as per contract terms;
2
signature and original buyer stamp and responsible name BCL (BANK COMFORT LETTER) / RWA ( ready, willing and able ) - To be completed on buyer's bank letterhead Date: _________ BANK NAME: ADDRESS: TELEPHONE: FAX: SWIFT: TELEX: IBAN: ACCOUNT NUMBER: ACCOUNT NAME:
SAMPLE ONLY
TO THE SELLER’s MANDATE: WE,(XXXXXBANK NAME AND ADDRESSXXXXXX) AND THE UNDERSIGNED BANK OFFICERS, HEREBY CONFIRM WITH FULL RESPONSIBILITY THAT THE AMOUNT OF US$ XXXXXXXXXXX (XXXXXXXXXXXXXXUNITED STATES DOLLARS) IS RESERVED IN THIS BANK AT THE REQUEST OF (XXXXXXBUYER'S NAMEXXXXX) FOR THE FINALIZATION OF CONTRACT FOR THE PURCHASE OF X.XXX.XXX METRIC TONS OF BRAZILIAN Sugar . THESE FUNDS ARE AVAILABLE FOR THE PURCHASE OF THE ABOVE IDENTIFIED PRODUCT AND FOR ISSUING THE RELATIVE FINANCIAL INSTRUMENTS AS FOLLOWS: BANK GUARANTEE - UNCONDTIONAL, IRREVOCABLE, TRANSFERABLE WITH FACE VALUE US$ XXXXXXXXXXX ( XXXXXXXXXXXX MILLION DOLLARS) - WITH MATURATION 366 DAYS, RENEWABLE UNTIL CONTRACT PERIOD AS PER CONTRACT. IN ISSUING THIS STATEMENT, THE BANK RECOGNIZES THEIR LIABILITY IN ACCORDANCE WITH THE TERMS OF THE CONTRACT IN ISSUING THE FINANCIAL INSTRUMENTS IN FAVOUR OF THE SELLER SHOULD THE CONTRACT PROCEED AND THE BANK IS ALSO READY TO ISSUE THE RELATIVE OPERATIVE INSTRUMENT TO SELLER’S BANK AS SPECIFIED IN THE CONTRACT IF THE CONTRACT IS SIGNED AND EXCHANGED BETWEEN OUR CLIENT (XXXXBUYER’S NAMEXXXXX) AND THE SELLER. THIS BANK COMFORT LETTER CAN BE VERIFIED AND AUTHENTICATED ON BANK TO BANK BASIS BY SWIFT THROUGH THE NORMAL BANKING PROCEDURES AND PRACTICES. NAME OF BANK OFFICER #1: ______________________________
NAME OF BANK OFFICER # 2: ______________________________
TITLE: ______________________________
TITLE: ______________________________
SIGNATURE: ______________________________ BANK SEAL:
SIGNATURE: ______________________________ BANK SEAL:
3
Date: ICPO/LOI number: We,xxxxxxxxxxxxxxwith full corporate responsibility, are ready, willing and able to PURCHASEthe commodity Sugar
Specifications:
Sugar specification REFINED GRANULATED K Certified Polarization
ºS mín.
99,8
Humidity
% máx.
0,04
Ashes metric -Conduti
% máx.
0,04
ICUMSA
UI máx.
45
Sugars Reducers
% máx.
0,04
mg/kg máx.
20
Black points
Nº máx.
10/kg
Reflectancy
%mín.
-
1-10 máx.
3
mg/kg máx.
-
AM mm
0,35 - 0,45
CV % máx.
35
% passante mín.
-
Aerobic Mesófiles
UFC/g máx.
100
Molds
UFC/g máx.
10
Yeasts
UFC/g máx.
10
em 25g
absent
Per Sample
150
method 5 Sample
125
Per sample
75
Média 5 Sample
50
UFC/10g máx. p/amt.
5
+ em 5 amt. máx.
2
+ em 6 tubes máx.
4
+ em 5 amt. máx.
3
Arsenic
ppm máx.
1
Copper
ppm máx.
2
Sulfite
Insoluble residue Magnetized Particles
Granulometrie
Salmonella
K E
D
45/K
4 5/ E
45/E X
A morf
Glaçúcar
Total UFC/10g máx.
"Flat Sour" UFC/10g máx.
Productors of H2S máx.
No productors of
H2S máx.
1
Lead
ppm máx.
0,5
iron
ppm máx.
10
Energy-Brasil Quantity: ……………… Metric Tonne Price : USD ………………. / Mton CIF - ASWP TERMS : Financial instrument covering 100% the value of the contract and available for every period of deliveries . Payment instrument:
Bank Guarantee - UNCONDITIONAL – IRREVOCABLE – TRANSFERABLE OR NOT TRANSFERABLE ( MATURITY DATE 12 MONTHS and 10 days) with face value of USD ……………………………….( .......... million dollars)
Period: 12 MONTHS Company:
Address Represented by: Position / title: Tel. Number:
Fax number: Cell/mobile: E-mail address: Banking details: Bank name: Address:
Tel. Number: Fax number: SWIFT Account holder:
Account number: Bank officer:
Procedures:
• Buyer issue Letter of Intend (LOI) and Seller issues Full Corporate Offer (FCO) in favor of the Buyer; • Buyer returns Full Corporate Offer signed and stamped accepting price and terms of sale and a Ready, Willing and Able letter, from the Issuing Bank of the BG or SBLC in the amount of USD XXXXXX(XXXXXXXXXX million dollars US DOLLARS), from top 25 World Bank, signed for two Bank Officers; • Seller approves and sends the draft Contract; • Buyer approves and signs the Contract and sends draft copy of the BG from top 25 World Bank; • Buyer opens non-operative BG or SBLC ; • Seller opens Performance Bond Guarantee 2% and POP to turn operative the financial instrument. • Supply starts as per contract terms;
2
signature and original buyer stamp and responsible name BCL (BANK COMFORT LETTER) / RWA ( ready, willing and able ) - To be completed on buyer's bank letterhead Date: _________ BANK NAME: ADDRESS: TELEPHONE: FAX: SWIFT: TELEX: IBAN: ACCOUNT NUMBER: ACCOUNT NAME:
SAMPLE ONLY
TO THE SELLER’s MANDATE: WE,(XXXXXBANK NAME AND ADDRESSXXXXXX) AND THE UNDERSIGNED BANK OFFICERS, HEREBY CONFIRM WITH FULL RESPONSIBILITY THAT THE AMOUNT OF US$ XXXXXXXXXXX (XXXXXXXXXXXXXXUNITED STATES DOLLARS) IS RESERVED IN THIS BANK AT THE REQUEST OF (XXXXXXBUYER'S NAMEXXXXX) FOR THE FINALIZATION OF CONTRACT FOR THE PURCHASE OF X.XXX.XXX METRIC TONS OF BRAZILIAN Sugar . THESE FUNDS ARE AVAILABLE FOR THE PURCHASE OF THE ABOVE IDENTIFIED PRODUCT AND FOR ISSUING THE RELATIVE FINANCIAL INSTRUMENTS AS FOLLOWS: BANK GUARANTEE - UNCONDTIONAL, IRREVOCABLE, TRANSFERABLE WITH FACE VALUE US$ XXXXXXXXXXX ( XXXXXXXXXXXX MILLION DOLLARS) - WITH MATURATION 366 DAYS, RENEWABLE UNTIL CONTRACT PERIOD AS PER CONTRACT. IN ISSUING THIS STATEMENT, THE BANK RECOGNIZES THEIR LIABILITY IN ACCORDANCE WITH THE TERMS OF THE CONTRACT IN ISSUING THE FINANCIAL INSTRUMENTS IN FAVOUR OF THE SELLER SHOULD THE CONTRACT PROCEED AND THE BANK IS ALSO READY TO ISSUE THE RELATIVE OPERATIVE INSTRUMENT TO SELLER’S BANK AS SPECIFIED IN THE CONTRACT IF THE CONTRACT IS SIGNED AND EXCHANGED BETWEEN OUR CLIENT (XXXXBUYER’S NAMEXXXXX) AND THE SELLER. THIS BANK COMFORT LETTER CAN BE VERIFIED AND AUTHENTICATED ON BANK TO BANK BASIS BY SWIFT THROUGH THE NORMAL BANKING PROCEDURES AND PRACTICES. NAME OF BANK OFFICER #1: ______________________________
NAME OF BANK OFFICER # 2: ______________________________
TITLE: ______________________________
TITLE: ______________________________
SIGNATURE: ______________________________ BANK SEAL:
SIGNATURE: ______________________________ BANK SEAL:
3
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