Sugar Icumsa 45 - Azucar . I Seller - I Need Buyer Soft Offer Je-mar

Submit by Email

TO: D.A.International Inc. USA

SOFT OFFER SUGAR ICUMSA 45 BRASIL 1.

SPECIFICATIONS

PRODUCT:

WHITE REFINED CANE SUGAR ICUMSA 45- SHALL CONFORM WITH THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN CONSUMPTION: ICUMSA: SPECIFICATION: POLARIZATION: MOISTURE: SULPHATEASH CONTENT: GRANULATION: SOLUBILITY: RADIATION: COLOR: SEDIMENT: SMELL: CROP: REDUCING SUGAR: SO2: SUBSTANCE: MAGNETIC PARTICLES: MAX AS: MAX PS: MAX CU: HPN STAPH AUREUS: FREE FROM: POISONOUS: SEED/HUSKS:

WHITE REFINED CANE SUGAR ICUMSA 45 FIT FOR HUMAN CONSUMPTION 99,80 % MINIMUM 00.04% MAXIMUM 00.04% MAXIMUM MEDIUM TO FINE 100% DRY AND FREE FLOWING NORMAL W/O PRESENCE OF CESIUM OR IODINE, CERTIFIED SPARKLING WHITE. MAXIMUM, 45 ICUMSA NONE FREE OFANY ODOR 2009/2010 PROCEEDING 0.05% MAXIMUM BY WEIGHT 20 PPM MAXIMUM SOKID, CRYSTAL MG/KG MAXIMUM 1 PPM 2 PPM 3 PPM NIL MOLD, UNNATURAL ODORS, CHEMICALS AND INSECTS PHYTOSANITARY CERTIFICATE OF NO RADIATION, NO VIRUS, INSECT PARTS, NO POISONOUS MATTER AND NON GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION

P.O.BOX 4695 MIAMI LAKES, FL 33014 www.marketways.net

METRIC TONES PER MONTH

QTY (TON)

3.

INTERNATIONAL PRICES

No. MONTHS

QTY

VR TM USD

12.500 25.000 50.000 75.000 100.000

SPOT SPOT SPOT SPOT SPOT

12.500 25.000 50.000 75.000 100.000

370 360 350 340 335

150.000 300.000 600.000 900.000 1.200.000 2.400.000 3.600.000

12 12 12 12 12 12 12

12.500 25.000 50.000 75.000 100.000 200.000 300.000

320

5.000.000

10

500.000

PORT

OF

DISCHARGE:

4. INSPECTION:

COMMISION PER TM USD

310 300 290 280 270 260 250

CIF

ASWP

By SGS at loading port at sellers' cost

5. SHIPMENT BY SHIPMENT:

Payment issued or confirmed by a TOP 25 to 50 bank.

6. PERFOMANCE BOND: Two (2%) percent transferable performance guarantee value issued within eight (8) international banking days of receipt, confirmation, verification and acceptance of letter of credit acceptable to the seller and the seller's bank. As soon as the buyer receives and verifies the product, the guarantee of 2% of the PB, is transferable and released to the sellers bank. 7. ORIGIN: BRAZIL, SOUTH AMERICA 8. PRODUCT DELIVERY: The date of bill of lading shall be considered the date of delivery. The First delivery to the port of discharge shall begin within +/- 45 days of receipt of the financial instrument acceptable to the seller. The Seller shall have the right to deliver earlier than agreed in the contract giving notice to all designated parties as required herein, with the approval of the buyer. The product shall be shipped to the relevant provisions of this contract with the shipment to be forwarded in vessels of 12.500 MT, or its multiple within 30 – 45 days after receipt and acceptance of letter of credit. 9. TERMS OF DELIVERY The date of the bill of lading shall be considered the date of shipment and delivery, third party bill of lading shall be acceptable at the seller site.

P.O.BOX 4695 MIAMI LAKES, FL 33014 www.marketways.net

10.

PRODUCT

WEIGHT

AND

QUALITY:

The Seller guarantees that each shipment of white refined sugar from Brazil shall be provided with an inspection certificate that shall be provided by S.G.S. or similar recognized authority at seller's expense, and shall be deemed to be final. 11. PACKING: The product will be packed in the 50 KG (fifty kilograms) new polypropylene bags with polyethylene lining and repacked in jumbo slings of 1.000 Kilos or 1.500 KG the bags and/or according to the order of boarding or shipment or specifications letter of credit, have a combined tare of 100GM (One Hundred Grams) and are sufficient to ensure the safe arrival of product to destination, bags will be labeled in English language. 12. PAYMENT: 12.1. FOR SPOTS: SBLC (STAND BY LETTER OF CREDIT) IRREVOCABLE, TRANSFERABLE, AT VIEW TO THE FIRST BENEFICIARY, CONFIRMED AND 100 % AT SIGHT AND OPERATIONAL. MUST BE ISSUED OR CONFIRMED BY A TOP BANK 25 (50) BANK FIRST ORDER OF A SWIFT MT 760 BY THE VALUE OF USD$.....................AMERICAN DOLLARS)

12.2. FOR CONTRACT: PAYMENT BY FIRST BENEFICIARY MONTHLY PAYMENTS WILL BE BY AUTO REVOLVING DOCUMENTARY LETTER OF CREDIT (ARDLC) FOR THE VALUE OF ONE MONTH USD ($.................UNITED STATES DOLLARS), IRREVOCABLE, UNCONDITIONAL, UNRESTRICTED, ASSIGNABLE, TRANSFERABLE, DIVISIBLE, CONFIRMED, CASHBACKED TO BE CONFIRMED BY A TOP 25 WORLD PRIME BANK, AND EACH SHIPMENT PAYABLE OF A SWIFT MT 760., 100% ON SIGHT OF DOCUMENTS AT THE BUYER'S BANK.

13. PROOF OF PRODUCT Seller agrees to provide proof of product to buyer's bank in a bank to bank basis and the loading of the PB guarantee covering the PB value. 14. PROCEDURES A. The Buyer sends ICPO B. Seller issues FCO, and buyer approves, signs and returns to Seller within 24 hours. C. Buyer issue's a bank certified proof of funds to the Seller's bank or a BCL. D. Seller issue's contract to the buyer with two (2) original copies, by airmail and email. E. Buyer signs, stamps and notarizes the 2 (two) original copies of the contract and returns one original copy of the contract to the seller within 24 hours, by airmail and e-mail. F. Buyer issue's letter of credit, by buyer's bank to seller's bank within 24 hours and emails a copy to the seller.

P.O.BOX 4695 MIAMI LAKES, FL 33014 www.marketways.net

G.

Simultaneously

Seller

issue's

order

of

shipment

H. Seller issues POP to the buyer's bank and provides buyer with copies. I. Shipment agreement scheduled at contract. J. Delivery of product CIF within 30 to 45 days.

OFFER VALID FOR (15) DAYS We are glad to recieve your ICPO ,NCND to the order of end seller VIA Marketways Consulting Inc.

John Bernal CEO

P.O.BOX 4695 MIAMI LAKES, FL 33014 www.marketways.net