SOFT CORPORATE OFFER BRAZILIAN REFINED CANE SUGAR ICUMSA 45 ORIGIN BRAZIL ***PLEASE PAY ATTENTION THE PROCEDURE CAREFULLY*** *WE CAN DO FAST LOADING OUR CURRENT PRICES CIF ASWP(EXCEPT IRAN AND UN $ US SANCTIONED COUNTRIES) OFFER REFINED WHITE CANE SUGAR BRAZILIAN ICUMSA 45 PRICE LIST. THE PRICES ARE INCLUDED THE NEW CHARGE OF BRAZILIAN EXPORT ( No additional costs ) ***Minimum Order Quantity is 25.000MT (SPOT or 12 Month Contract) CONTRACTS : 25,000 MT x 12 months (300 000 MT per one year) - $460.00 per one MT 50,000 MT x 12 months (600 000 MT per one year) - $435.00 per one MT 75,000 MT x 12 months (900 000 MT per one year) - $410.00 per one MT 100,000 MT x 12 months (1 200 000 MT per one year) - $390.00 per one MT 150,000 MT x 12 months (1 800 000 MT per one year) - $370.00 per one MT 200,000 MT x 12 months (2 400 000 MT per one year) - $350.00 per one MT Payment Terms Contract: SBLC(One Month Value Valid For 365 Day + 1 Day) or T/T (Wire Transfer) Before Loading *** NO L/C,DLC,IRDLC PAYMENT (PLEASE DO NOT ASK ) FOR CONTRACT SPOTS : ( No Performance Bond ) SPOT 25 000 MT - $470.00 SPOT 50 000 MT - $450.00 SPOT 100 000 MT - $420.00 SPOT 150 000 MT - $400.00 SPOT 200 000 MT - $380.00 Payment Terms For Spot Contract: SBLC Format MT 760 or T/T (Wire Transfer) Before Loading *** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK) PRODUCT & SPECIFICATION: Origin: Brazil Product : ICUMSA 45 SUGAR SPECIFICATIONS POLARITY at 20ºC : 99.80º Minimum SULPHATED ASH CONTENT : 0.04% Maximum by Weight MOISTURE : 0.06% Maximum by Weight MAGNETIC PARTICLES : mg/kg 4 SOLUBILITY : 100% Dry & free flowing GRANULOMETRY : Fine Standard ICUMSA : Colour 45 ICUMSA attenuation index Units (Method #10- 1978) Maximum AS : 1 P.P.M. COLOUR : Brilliant White REDUCING SUGAR : 0.010% Maximum in Dry Mass RADIATION :Normal w/o presence of cesium or iodine SO2: mg/kg 70 HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis ARSENIC 0.50 CADMIUM 0.05 COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES Maximum mg / kg basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005 MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil. Bacillus per gram: Nil CROP : 2012 - 2013 ICUMSA is an acronym for the International Commission For Uniform Methods of Sugar Analysis, an international regulatory body which sets the standard for sugar analysis tests, thereby creating a system which can be used anywhere on the globe to accurately and quickly describe the properties of sugar. PERFORMANCE BOND: Only For YEARLY Contracts P.B. 2% of Amount of Financial Instrument . FOR SPOTS,SELLER DO NOT ISSUE PERFORMANCE BOND PRODUCT DELIVERY: The vessel loading will commence and can be lifted within 25/30 days after receipt of the buyer’s operative financial payment instruments. You can not frontload before this period. The sugar loaded in Brazilian ports is strictly controlled by commission sugar producers. ANY CONTRACT FOLLOWING WAITING LIST . PROOF OF PRODUCT: For ALL ORDERS , will be given POP. ( Proof of Product) - SAMPLES: No samples are available or provided. TRIAL SHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale and a contract has been agreed at the appropriate unit metric ton price. PAST PERFORMANCE: No past performance documentation will be provided whether unsanitized or sanitized as these document relate to our client buying clients and any such documentation produced to prospective buyers are deemed unethical and unprofessional. INCOTERM 2010: CIF basis only – ( COST, INSURANCE and FREIGHT ) LICENSE: The Buyer is responsible for obtaining any and all necessary import documents, licenses and permits for the country of destination. DUTIES AND TAXES: All import duties, wharf charges, custom duties or terms of charges of whatever nature directly applicable to the import of goods into the country of destination shall be the responsibility of and at the expense of the Buyer and all export duties and taxes and whatever charges at the originating port will be the responsibility of and at the expense of the Seller. PAYMENT METHODS: Option 1 : CONTRACT PAYMENT TERMS FOR CONTRACTS: BG MT 760 or SBLC MT 760 or T/T (Wire Transfer) Before Loading Option 2 : SPOT PAYMENT TERMS FOR SPOT CONTRACTS: BG MT 760 (Valid For 45 Day) or SBLC MT 760 (Valid For 45 Day) or T/T (Wire Transfer) Before Loading CONFIRMATION INSTRUMENTS OF PAYMENT: Deutsche Bank AG , Frankfurt am Main , Germany BNP Paribas SA , Paris , France Industrial & Commercial Bank of China Limited , Beijing , China Barclays Bank PLC , London , UK JAPAN POST BANK Co Ltd , Tokyo , Japan Crédit Agricole SA , Montrouge , France The Royal Bank of Scotland plc , Edinburgh , UK China Construction Bank Corporation , Beijing , China The Bank of Tokyo-Mitsubishi UFJ Ltd , Tokyo , Japan Bank of China Limited , Beijing , China Agricultural Bank of China Limited , Beijing , China JPMorgan Chase Bank National Association , New York , USA Sumitomo Mitsui Banking Corporation , Tokyo , Japan Banco Santander SA , Boadilla del Monte , Spain Lloyds TSB Bank plc , London , UK Société Générale , Paris La Défense , France UBS AG , Zürich , Switzerland BPCE , Paris , France Bank of America NA , Charlotte , USA Citibank NA , New York , USA HSBC Bank plc , London , UK ING Bank NV , Amsterdam , Netherlands UniCredit SpA , Milan , Italy Wells Fargo Bank NA , San Francisco , USA Credit Suisse AG , Zürich , Switzerland Crédit Agricole Corporate and Investment Bank , Paris La Défense , France China Development Bank Corporation , Beijing , China Rabobank Nederland , Utrecht , Netherlands Nordea Bank AB (publ) , Stockholm , Sweden Mizuho Bank Ltd , Tokyo , Japan Mizuho Corporate Bank Ltd , Tokyo , Japan The Norinchukin Bank , Tokyo , Japan Bank of Scotland plc , Edinburgh , UK Commerzbank AG , Frankfurt am Main , Germany Intesa Sanpaolo SpA , Milan , Italy National Australia Bank Ltd , Melbourne , Australia Banco Bilbao Vizcaya Argentaria SA , Madrid , Spain Royal Bank of Canada , Montréal , Canada Commonwealth Bank of Australia , Sydney , Australia Bank of Communications Co Ltd , Shanghai , China The Hongkong and Shanghai Banking Corporation Limited , Hong Kong , Hong Kong Credit Suisse International , London , UK The Toronto-Dominion Bank , Toronto , Canada Natixis , Paris , France Westpac Banking Corporation , Sydney , Australia Kreditanstalt fur Wiederaufbau (KfW) , Frankfurt am Main , Germany Standard Chartered PLC , London , UK Danske Bank A/S , Copenhagen , Denmark Merrill Lynch International Bank Limited , Dublin , Ireland The Bank of Nova Scotia , Toronto , Canada * These bank rankings are compiled from balance sheet information included on Bankersalmanac available at 13th November 2012. The information available at this date is used to compile the full world and country rankings. PROCEDURES FOR 12 MONTH CONTRACTS: 1. Buyer issues LOI or ICPO + RWA or BCL 2. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period. 3. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within 24 hours, the draft copy will be deemed legal until hard copies exchanged. 4. Buyer Bank issues Irrevocable,Transferable or Non-Transferable,Confirmed SWIFT BG OR SBLC MT 760, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within(3-5) days and 2 % PB 5. The delivery and forwarding begin immediately according to the contract. ***All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller. PROCEDURES FOR SPOT CONTRACTS : 1. Buyer issues LOI or ICPO + RWA or BCL 2. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period. 3. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within 24 hours, the draft copy will be deemed legal until hard copies exchanged. 4. Buyer Bank issues Irrevocable,Transferable or Non-Transferable,Confirmed SWIFT BG OR SBLC MT 760, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within(3–5) days 5. The delivery and forwarding begin immediately according to the contract. ***All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller. *PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE. ORIGIN : Brazil CONTRACT : Minimum 12 months, and contracts are CIF basis only MINIMUM ORDER CONTRACT QUANTITY : 150,000 Metric Tons DELIVERY PORTS: ASWP (Except Iran And UN Sanctioned Countries) - Provided it is suitable, capable and a secure US/UN sanctioned port’ PORT OF LOADING: Santos - Port DELIVERY TERMS: 12 Months contract minimum with longer contracts available . PACKING: The product will be packed in net 50 kg (fifty kilograms) new polypropylene bags with polyethylene lining. The bags have a combined tare of 140/160 Grams (One hundred and forty / One hundred and sixty grams) and are sufficient to ensure the safe arrival of product to destination. The sugar is lifted in bags grouped together........ ( SEE BELOW PICTURE ATTACHED ) INSPECTIONS: SGS or Bureau De Veritas in loading port at seller’s cost DOCUMENTS: 1. Bill of Loading, three (3/3) copies. 2. Commercial Invoice, three (3/3) copies. 3. Certificate of Origin, three (3/3) copies. 4. Certificate of Quality and Quantity Issued by SGS, three (3/3) copies. 5. Phyto-sanitary Certificate, three (3/3) copies. 6. Insurance certificate. PRICES AND PROCEDURES ARE ALWAYS SUBJECT TO CHANGE WITHOUT NOTICE *** WARNING LETTER FOR BUYER AND SELLER READ THIS DOCUMENT CAREFULLY !!! 1°) International Chamber of Commerce 38 Cours Albert 1er 75008 Paris, France Tel +33 1 49 53 2828 2°) INTERPOL Crime Unit INTERPOL General Secretariat 200, quai Charles de Gaulle, 69006 Lyon,France - Fax: +33 (0) 4 72 44 72 21 Website: INTERPOL.int 3°) Federal Bureau of Investigation J. Edgar Hoover Building 935 Pennsylvania Avenue, Washington, D.C. 20535-0001 [email protected] fbi.gov/majcases/fraud/fraudschemes.htm THIS IS A VERY IMPORTANT MESSAGE TO ANYONE INVOLVED IN THE COMMODITIES INDUSTRY ON THE NEW MEASURE WITH RESPECT TO BUYERS AND SELLERS OF ANY TRANSACTIONS. FROM NOW ON, IF AN ICPO, LOI, RWA OR BCL IS ISSUED AND THE PRODUCT IS NOT REAL, THE BUYER WILL INFORM THE FBI, ICC AND INTERPOL. IN ADDITION, AFTER AN FCO IS SENT TO BUYER THERE SHOULD BE A FORMAL ANSWER TO SELLER FROM BUYER. IF THERES NO RESPONSE FROM THE BUYER IN A TIMELY MANNER, THE BUYING COMPANY WILL BE REPORTED TO THE FBI, ICC AND INTERPOL. IF THIS ACTION IS REPEATED BY SELLERS, THEY TOO WILL ALSO BE REPORTED FOR ABUSE OF THE NCND, LOI, ICPO AND RWA OR BCL. FOR THIS IS A FEDERAL OFFENSE. ITS IMPORTANT TO TRANSMIT THIS TO ALL CLIENTS THAT WORK WITH PROVIDERS THAT ARE MEMBERS OF THE ICC AND FBI INTERNATIONAL ORGANIZATIONS. FROM THIS POINT FORWARD, THE INTERNATIONAL CODES WILL BE STRICTLY ENFORCED TO EXCLUDE ALL INTRUDERS THAT SEND OUT FALSE INFORMATION. THOSE WHO SUBMIT A FALSE NCND/IMFPA, LOI ICPO, RWA OR BCL, FCO AS WELL AS FALSE PROOF OF PRODUCT WILL BE CHARGE WITH A CRIME. THIS WENT INTO EFFECT ON NOVEMBER 15, 2008 AFTER A MEETING WAS HELD BETWEEN THE FEDERAL RESERVE, EUROPEAN CENTRAL BANK, INTERPOL, FEDERAL BUREAU OF INVESTIGATION AND THE CENTRAL INTELLIGENCE AGENCY. THE REASON FOR THIS MEASUREMENT IS TO PROTECT THE COMMODITIES INDUSTRY WHICH IS A FUNDAMENTAL PART OF THE WORLDS ECONOMY. I HAVE READ AND UNDERSTOOD THE SEVERITY OF THIS DOCUMENT AND THEREFORE BY PLACING MY ORIGINAL SIGNATURE, I HEREBY, SWEAR UNDER THE PENALTY OF PERJURY, THAT ALL INFORMATION AND DOCUMENTATION GIVEN ABOVE IS ACCURATE AND TRUE. NOTE: OUR SELLER IS AN USA COMPANY, SO IF A BUYER SIGNS THE CONTRACT WITHOUT EXECUTING IT, THIS BUYER WILL BE CONSIDERED A FEDERAL CRIME AND REPORTED TO THE FBI - BUREAU OF INVESTIGATION DEP. OF INTERNATIONAL ORGANIZATIONS .NON- PERFORMANCE OF ANY CONDITION OF A CONTRACT SIGNED BY A BUYER WILL BE REPORTED BY THE INTERNATIONAL CHAMBER OF COMMERCE IN PARIS TO THE CHAMBER OF COMMERCE OF THE COUNTRY WHERE THE COMPANY IS REGISTRED, AND THE BUYER WILL BE DECLARED AS FALSE AND NOT PERFORMING THE SIGNED CONTRACTS EDT (Electronic document transmissions) EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this Contract. As applicable, this agreement shall be:- 1- Incorporate U.S. Public Law 106-229, Electronic Signatures in Global and National Commerce Act or such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and Nations 2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the United Centre for Trade Facilitation and Electronic Business (UN/CEFACT). 3- EDT documents shall be subject to European Community Directive No. 95/46/EEC, as applicable. Either Party may request hard copy of any document that has been previously transmitted by electronic means provided however, that any such request shall in no manner delay the parties from performing their respective obligations and duties under EDT instruments. PACKING: 50 (FIFTY) KG. POLYLINED NEW JUTE BAGS. PACKED INTO 1 MT PER BIG BAG IN ORDER TO LOADAND UNLOAD. THE SELLER SHALL PROVIDE FOR EACH VESSEL 2% EMPTY BAGS FOR REPLACEMENT OF THE DAMAGED BAGS FREE COST.BAGS SHOULD BE MARKED WITH USUAL MARKS: ORIGIN - NET AND GROSS WEIGHT. Glossary of Terms - International Trade Terms We only offer delivery to Any Safe World Port – ( CIF ) ASWP - Any Safe World Port. BCL - Bank Comfort Letter. Also known as a Bank Capability Letter, or Bank Confirmation Letter, this is a letter from the Buyers bank confirming his ability to meet a certain level payment requirements. This letter states that the Buyer has sufficient funds to cover the cost of the order. It should however be understood that this does not imply any guarantee of payment. BOL or B/L - Bill of Lading. This is the receipt given by the shipping company when goods are loaded on board the vessel. This is an important document and gives title to the goods. It is needed by the buyer to obtain the goods from the port. CFR - Cost and Freight. The price includes the cost of the goods, loading, and freight to the named Destination Port. This does not include unloading charges. CIF - Cost, Insurance and Freight. This is the same as CNF, but also includes insurance to the named Destination Port. e.g. CIF Dubai. DC - Draft Contract. A draft contract is an initial contract which is drawn up and sent from the Seller to the Buyer. The Buyer has the opportunity to make amendments and send it back to the Seller for consideration. This process continues until both parties are satisfied with the terms of the contract. DDP - Delivered Duty Paid. To the named Destination (which can be customers works) e.g. DDP New York. All delivery charges and duties to the named destination are paid by the exporter. EXW - Ex-Works. The buyer pays all costs of transport from pickup at the suppliers premises. e.g. EXW Hong Kong. FAS - Free Alongside Ship. The supplier pays costs only to the port of loading. Loading and shipment are responsibility of the Buyer. However the supplier must clear the goods for export. e.g. FAS Los Angeles. FOB - Free on Board. This means that the supplier pays only to the point where the goods are loaded on board the carrying vessel. The seller must clear the goods for export. As soon as the goods are over the ships rail they become the responsibility of the buyer. e.g. FOB London. FCA - Free Carrier. The supplier must deliver the goods, cleared for export, to the carrier nominated by the buyer at the named place. FCL - Full Container Load. The goods fill a container, no other purchasers goods will share the container. Often suppliers will not supply less than one full container. FCO - Full Corporate Offer. Issued by the seller after the preliminary stages of negotiation are complete, such as a letter of intent having been issued by the buyer, and a soft probe having been conducted on their accounts by the Seller. A full corporate offer is a document which outlines the conditions of the sale. ICPO - Irrevocable Corporate Purchase Order. This is a document drawn up by commercial Buyers, and contains the quantities and type of commodity required, and other conditions that the buyer would like the sale to proceed under. Once submitted to the Seller, this is deemed to be binding and the corporation is obliged to complete the sale. L/C or LOC - Letter of Credit. A Letter of credit is a document issued from the Buyers bank to the Seller which guarantees payment to the beneficiary of the letter of credit (the Seller), as long as the terms and conditions set out in the letter of credit are met. L/C are almost always irrevocable, can be transferable, For regular shipments a Revolving L/C is often utilized. TLC- Transferable letter of credit. This is the favorite instrument of the traders and middlemen to offer secure terms of payments to third parties such as their suppliers (second beneficiary in the letter of credit). When the buyer pays the letter of credit, part of the proceeds is transferred to the second Beneficiary. Letters of Credit variations: CL/C (Confirmed Letter of Credit) A letter of credit, issued by a foreign bank, with validity confirmed by a First Class (usually US or European) bank. A seller with CL/C terms is assured of payment even if the foreign buyer or the foreign bank defaults. DL/C (Documentary Letter of Credit) A document issued by a bank which guarantees the payment of a buyers drafts for a specified period and up to a specified amount. The Documentary Letter of Credit provides a more secure means of carrying out transactions in import-export trade than by documentary bills collection (see Bill of Exchange). A letter of credit when transmitted through a bank, usually in the sellers country, becomes the means by which the seller obtains payment. The necessary documents, correctly completed, are presented to a bank by an agreed date. If the terms of the credit are met, a seller can receive payment from a bank immediately. IL/C (Irrevocable Letter of Credit) An Irrevocable Letter of Credit cannot be amended or cancelled without the consent of the issuing bank, the confirming bank (if confirmed), bears the further payment undertaking of another bank, usually the advising bank, called the Confirming Bank here since it adds its confirmation to the letter of credit. This may also be used if the issuing bank is of unknown doubtful standing to the seller and the beneficiary. The payment is guaranteed by the bank if the credit terms and conditions are fully met by the beneficiary. The words Irrevocable Documentary Credit or Irrevocable Credit may be indicated in the L/C. It means that once the buyers conditions in the letter have been agreed to by the seller, they constitute a definite undertaking by the buyers bank and cannot be revoked without the sellers agreement. Revocable Letters of Credit are rarely used as the terms of the credit can be cancelled or amended by an overseas buyer at any time without notice to the seller. RL/C (Revolving Letter of Credit) When a letter of credit (L/C) is specifically designated a Revolving Letter of Credit, the amount involved when utilized is automatically reinstated, that is, the amount becomes available again without issuing another L/C and usually under the same terms and conditions within a period of time (usually several months to one year). This saves administration when multiple shipments are involved. SBL/C (Stand-by Letter of Credit) is a financial guarantee or performance bond issued by a bank on behalf of a buyer. i.e. a written obligation of the issuing bank to pay a sum to a beneficiary on behalf of their customer in the event that the customer himself does not pay the beneficiary. The SBLC is regulated by the ICC- 600 rules. LOI - Letter of Intent Letter of Intent is a document issued from the Buyer to the Seller which indicates that the Buyer would like to enter into negotiations with the Seller in the hope of purchasing commodity. The letter of intent is not legally binding, but it does provide a starting point for negotiations. PB - Performance Bond. This is a type of bank guarantee which is issued from the Seller to the Buyer. It guarantees that the Seller will meet the terms of the contract. Normally issued in the amount of 2 % of the total amount of the contract, a performance bond can be drawn upon by the Buyer in the event that the Seller breaks the contract and fails to provide the product which was stipulated in the contract. POP - Proof of Product. A Proof of Product (POP) is often requested by customers or agents who believe it will give them some guarantee of the existence of the product and ability of the supplier to deliver the product. In practice many POPs are false. POP offers no proof at all, because once a POP has been drafted it is automatically out of date - the product could have been sold to another buyer and therefore no longer exists. Nevertheless, a POP is still occasionally requested as apparent proof that a seller has the product, A POP is realistically provided only when the Buyers bank issues a Bank Confirmation Letter (BCL) to the Seller and or sellers bank via SWIFT. Then the Sellers bank can check the availability of funds in the Buyers bank and issue a POP to the Buyers bank within an agreed time period (e.g. 5 days). A seller will not issue a POP to buyer without a non- operative letter of credit opened. See our procedures. The (PB) of 2 percent will render the DLC operative. The bank will then send the POP five days later. RWA - Ready, Willing and Able. This is a document which is issued by the Buyers bank. The bank confirms that their client has the sufficient funds in their possession and is ready, willing and able to engage in the contract. SGS INSPECTION sgs SGS is the worlds leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. The core services offered by SGS can be divided into three categories: * Inspection Services. SGS inspects and verifies the quantity, weight and quality of traded goods. Inspection typically takes place at the manufacturer/suppliers premises or at time of loading or at destination during discharge/off-loading. * Testing Services. SGS tests product quality and performance against various health, safety and regulatory standards. SGS operates state of the art laboratories on or close to customers premises. * Certification Services. SGS certifies that products, systems or services meet the requirements of standards set by governments (e.g. GOST R), standardization bodies (e.g.ISO 9000) or by SGS customers. SGS also develops and certifies its own standards. SOFT PROBE.This is an authorization from the buyer to the seller to contact the buyers bank to verify the buyer has the financial capability to purchase the amount of sugar and the method of payment agreed in the (LOI) Letter of Intent SWIFT - Society for Worldwide Interbank Financial Telecommunication. A global service which is responsible for facilitating communication between banks. Most payments are made via SWIFT. PRO FORMA INVOICE. A Pro forma Invoice (Pro forma) is an official price quote a step up from a published price list that allows the customer to present the Pro forma Invoice to their Accounting Department and to arrange a prepayment. Customers pre-paying orders via bank money transfer before shipping an order most commonly request it. It is used by customers to formalize the terms of sale (price, shipping, CIF, location, shipping date, etc.) and properly allocate and/or transfer the funds needed for the purchase. The Pro forma guarantees a price and terms for a 30 days period of time while the customer acquires and/or transfers the funds. Warm Regards, Emkago Group Ltd emkago.consultukltd@gmail emkago.gnbo.ng SOFT CORPORATE OFFER BRAZILIAN REFINED CANE SUGAR ICUMSA 45 ORIGIN BRAZIL ***PLEASE PAY ATTENTION THE PROCEDURE CAREFULLY*** *WE CAN DO FAST LOADING OUR CURRENT PRICES CIF ASWP(EXCEPT IRAN AND UN $ US SANCTIONED COUNTRIES) OFFER REFINED WHITE CANE SUGAR BRAZILIAN ICUMSA 45 PRICE LIST. THE PRICES ARE INCLUDED THE NEW CHARGE OF BRAZILIAN EXPORT ( No additional costs ) ***Minimum Order Quantity is 25.000MT (SPOT or 12 Month Contract) CONTRACTS : 25,000 MT x 12 months (300 000 MT per one year) - $460.00 per one MT 50,000 MT x 12 months (600 000 MT per one year) - $435.00 per one MT 75,000 MT x 12 months (900 000 MT per one year) - $410.00 per one MT 100,000 MT x 12 months (1 200 000 MT per one year) - $390.00 per one MT 150,000 MT x 12 months (1 800 000 MT per one year) - $370.00 per one MT 200,000 MT x 12 months (2 400 000 MT per one year) - $350.00 per one MT Payment Terms Contract: SBLC(One Month Value Valid For 365 Day + 1 Day) or T/T (Wire Transfer) Before Loading *** NO L/C,DLC,IRDLC PAYMENT (PLEASE DO NOT ASK ) FOR CONTRACT SPOTS : ( No Performance Bond ) SPOT 25 000 MT - $470.00 SPOT 50 000 MT - $450.00 SPOT 100 000 MT - $420.00 SPOT 150 000 MT - $400.00 SPOT 200 000 MT - $380.00 Payment Terms For Spot Contract: SBLC Format MT 760 or T/T (Wire Transfer) Before Loading *** NO L/C,DLC,IRDLC PAYMENT(PLEASE DO NOT ASK) PRODUCT & SPECIFICATION: Origin: Brazil Product : ICUMSA 45 SUGAR SPECIFICATIONS POLARITY at 20ºC : 99.80º Minimum SULPHATED ASH CONTENT : 0.04% Maximum by Weight MOISTURE : 0.06% Maximum by Weight MAGNETIC PARTICLES : mg/kg 4 SOLUBILITY : 100% Dry & free flowing GRANULOMETRY : Fine Standard ICUMSA : Colour 45 ICUMSA attenuation index Units (Method #10- 1978) Maximum AS : 1 P.P.M. COLOUR : Brilliant White REDUCING SUGAR : 0.010% Maximum in Dry Mass RADIATION :Normal w/o presence of cesium or iodine SO2: mg/kg 70 HEAVY METALS, TOXIC ELEMENTS Maximum mg / kg basis ARSENIC 0.50 CADMIUM 0.05 COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES Maximum mg / kg basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005 MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil. Bacillus per gram: Nil CROP : 2012 - 2013 ICUMSA is an acronym for the International Commission For Uniform Methods of Sugar Analysis, an international regulatory body which sets the standard for sugar analysis tests, thereby creating a system which can be used anywhere on the globe to accurately and quickly describe the properties of sugar. PERFORMANCE BOND: Only For YEARLY Contracts P.B. 2% of Amount of Financial Instrument . FOR SPOTS,SELLER DO NOT ISSUE PERFORMANCE BOND PRODUCT DELIVERY: The vessel loading will commence and can be lifted within 25/30 days after receipt of the buyer’s operative financial payment instruments. You can not frontload before this period. The sugar loaded in Brazilian ports is strictly controlled by commission sugar producers. ANY CONTRACT FOLLOWING WAITING LIST . PROOF OF PRODUCT: For ALL ORDERS , will be given POP. ( Proof of Product) - SAMPLES: No samples are available or provided. TRIAL SHIPMENTS: No trial shipments are permitted or allowed, unless a spot sale and a contract has been agreed at the appropriate unit metric ton price. PAST PERFORMANCE: No past performance documentation will be provided whether unsanitized or sanitized as these document relate to our client buying clients and any such documentation produced to prospective buyers are deemed unethical and unprofessional. INCOTERM 2010: CIF basis only – ( COST, INSURANCE and FREIGHT ) LICENSE: The Buyer is responsible for obtaining any and all necessary import documents, licenses and permits for the country of destination. DUTIES AND TAXES: All import duties, wharf charges, custom duties or terms of charges of whatever nature directly applicable to the import of goods into the country of destination shall be the responsibility of and at the expense of the Buyer and all export duties and taxes and whatever charges at the originating port will be the responsibility of and at the expense of the Seller. PAYMENT METHODS: Option 1 : CONTRACT PAYMENT TERMS FOR CONTRACTS: BG MT 760 or SBLC MT 760 or T/T (Wire Transfer) Before Loading Option 2 : SPOT PAYMENT TERMS FOR SPOT CONTRACTS: BG MT 760 (Valid For 45 Day) or SBLC MT 760 (Valid For 45 Day) or T/T (Wire Transfer) Before Loading CONFIRMATION INSTRUMENTS OF PAYMENT: Deutsche Bank AG , Frankfurt am Main , Germany BNP Paribas SA , Paris , France Industrial & Commercial Bank of China Limited , Beijing , China Barclays Bank PLC , London , UK JAPAN POST BANK Co Ltd , Tokyo , Japan Crédit Agricole SA , Montrouge , France The Royal Bank of Scotland plc , Edinburgh , UK China Construction Bank Corporation , Beijing , China The Bank of Tokyo-Mitsubishi UFJ Ltd , Tokyo , Japan Bank of China Limited , Beijing , China Agricultural Bank of China Limited , Beijing , China JPMorgan Chase Bank National Association , New York , USA Sumitomo Mitsui Banking Corporation , Tokyo , Japan Banco Santander SA , Boadilla del Monte , Spain Lloyds TSB Bank plc , London , UK Société Générale , Paris La Défense , France UBS AG , Zürich , Switzerland BPCE , Paris , France Bank of America NA , Charlotte , USA Citibank NA , New York , USA HSBC Bank plc , London , UK ING Bank NV , Amsterdam , Netherlands UniCredit SpA , Milan , Italy Wells Fargo Bank NA , San Francisco , USA Credit Suisse AG , Zürich , Switzerland Crédit Agricole Corporate and Investment Bank , Paris La Défense , France China Development Bank Corporation , Beijing , China Rabobank Nederland , Utrecht , Netherlands Nordea Bank AB (publ) , Stockholm , Sweden Mizuho Bank Ltd , Tokyo , Japan Mizuho Corporate Bank Ltd , Tokyo , Japan The Norinchukin Bank , Tokyo , Japan Bank of Scotland plc , Edinburgh , UK Commerzbank AG , Frankfurt am Main , Germany Intesa Sanpaolo SpA , Milan , Italy National Australia Bank Ltd , Melbourne , Australia Banco Bilbao Vizcaya Argentaria SA , Madrid , Spain Royal Bank of Canada , Montréal , Canada Commonwealth Bank of Australia , Sydney , Australia Bank of Communications Co Ltd , Shanghai , China The Hongkong and Shanghai Banking Corporation Limited , Hong Kong , Hong Kong Credit Suisse International , London , UK The Toronto-Dominion Bank , Toronto , Canada Natixis , Paris , France Westpac Banking Corporation , Sydney , Australia Kreditanstalt fur Wiederaufbau (KfW) , Frankfurt am Main , Germany Standard Chartered PLC , London , UK Danske Bank A/S , Copenhagen , Denmark Merrill Lynch International Bank Limited , Dublin , Ireland The Bank of Nova Scotia , Toronto , Canada * These bank rankings are compiled from balance sheet information included on Bankersalmanac available at 13th November 2012. The information available at this date is used to compile the full world and country rankings. PROCEDURES FOR 12 MONTH CONTRACTS: 1. Buyer issues LOI or ICPO + RWA or BCL 2. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period. 3. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within 24 hours, the draft copy will be deemed legal until hard copies exchanged. 4. Buyer Bank issues Irrevocable,Transferable or Non-Transferable,Confirmed SWIFT BG OR SBLC MT 760, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within(3-5) days and 2 % PB 5. The delivery and forwarding begin immediately according to the contract. ***All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller. PROCEDURES FOR SPOT CONTRACTS : 1. Buyer issues LOI or ICPO + RWA or BCL 2. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period. 3. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within 24 hours, the draft copy will be deemed legal until hard copies exchanged. 4. Buyer Bank issues Irrevocable,Transferable or Non-Transferable,Confirmed SWIFT BG OR SBLC MT 760, to receive the Seller Bank within 5 (five) working days. Seller issues to Buyer Bank POP Within(3–5) days 5. The delivery and forwarding begin immediately according to the contract. ***All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller. *PAYMENT TERMS AND PROCEDURES ARE NOT NEGOTIABLE. ORIGIN : Brazil CONTRACT : Minimum 12 months, and contracts are CIF basis only MINIMUM ORDER CONTRACT QUANTITY : 150,000 Metric Tons DELIVERY PORTS: ASWP (Except Iran And UN Sanctioned Countries) - Provided it is suitable, capable and a secure US/UN sanctioned port’ PORT OF LOADING: Santos - Port DELIVERY TERMS: 12 Months contract minimum with longer contracts available . PACKING: The product will be packed in net 50 kg (fifty kilograms) new polypropylene bags with polyethylene lining. The bags have a combined tare of 140/160 Grams (One hundred and forty / One hundred and sixty grams) and are sufficient to ensure the safe arrival of product to destination. The sugar is lifted in bags grouped together........ ( SEE BELOW PICTURE ATTACHED ) INSPECTIONS: SGS or Bureau De Veritas in loading port at seller’s cost DOCUMENTS: 1. Bill of Loading, three (3/3) copies. 2. Commercial Invoice, three (3/3) copies. 3. Certificate of Origin, three (3/3) copies. 4. Certificate of Quality and Quantity Issued by SGS, three (3/3) copies. 5. Phyto-sanitary Certificate, three (3/3) copies. 6. Insurance certificate. PRICES AND PROCEDURES ARE ALWAYS SUBJECT TO CHANGE WITHOUT NOTICE *** WARNING LETTER FOR BUYER AND SELLER READ THIS DOCUMENT CAREFULLY !!! 1°) International Chamber of Commerce 38 Cours Albert 1er 75008 Paris, France Tel +33 1 49 53 2828 2°) INTERPOL Crime Unit INTERPOL General Secretariat 200, quai Charles de Gaulle, 69006 Lyon,France - Fax: +33 (0) 4 72 44 72 21 Website: INTERPOL.int 3°) Federal Bureau of Investigation J. Edgar Hoover Building 935 Pennsylvania Avenue, Washington, D.C. 20535-0001 [email protected] fbi.gov/majcases/fraud/fraudschemes.htm THIS IS A VERY IMPORTANT MESSAGE TO ANYONE INVOLVED IN THE COMMODITIES INDUSTRY ON THE NEW MEASURE WITH RESPECT TO BUYERS AND SELLERS OF ANY TRANSACTIONS. FROM NOW ON, IF AN ICPO, LOI, RWA OR BCL IS ISSUED AND THE PRODUCT IS NOT REAL, THE BUYER WILL INFORM THE FBI, ICC AND INTERPOL. IN ADDITION, AFTER AN FCO IS SENT TO BUYER THERE SHOULD BE A FORMAL ANSWER TO SELLER FROM BUYER. IF THERES NO RESPONSE FROM THE BUYER IN A TIMELY MANNER, THE BUYING COMPANY WILL BE REPORTED TO THE FBI, ICC AND INTERPOL. IF THIS ACTION IS REPEATED BY SELLERS, THEY TOO WILL ALSO BE REPORTED FOR ABUSE OF THE NCND, LOI, ICPO AND RWA OR BCL. FOR THIS IS A FEDERAL OFFENSE. ITS IMPORTANT TO TRANSMIT THIS TO ALL CLIENTS THAT WORK WITH PROVIDERS THAT ARE MEMBERS OF THE ICC AND FBI INTERNATIONAL ORGANIZATIONS. FROM THIS POINT FORWARD, THE INTERNATIONAL CODES WILL BE STRICTLY ENFORCED TO EXCLUDE ALL INTRUDERS THAT SEND OUT FALSE INFORMATION. THOSE WHO SUBMIT A FALSE NCND/IMFPA, LOI ICPO, RWA OR BCL, FCO AS WELL AS FALSE PROOF OF PRODUCT WILL BE CHARGE WITH A CRIME. THIS WENT INTO EFFECT ON NOVEMBER 15, 2008 AFTER A MEETING WAS HELD BETWEEN THE FEDERAL RESERVE, EUROPEAN CENTRAL BANK, INTERPOL, FEDERAL BUREAU OF INVESTIGATION AND THE CENTRAL INTELLIGENCE AGENCY. THE REASON FOR THIS MEASUREMENT IS TO PROTECT THE COMMODITIES INDUSTRY WHICH IS A FUNDAMENTAL PART OF THE WORLDS ECONOMY. I HAVE READ AND UNDERSTOOD THE SEVERITY OF THIS DOCUMENT AND THEREFORE BY PLACING MY ORIGINAL SIGNATURE, I HEREBY, SWEAR UNDER THE PENALTY OF PERJURY, THAT ALL INFORMATION AND DOCUMENTATION GIVEN ABOVE IS ACCURATE AND TRUE. NOTE: OUR SELLER IS AN USA COMPANY, SO IF A BUYER SIGNS THE CONTRACT WITHOUT EXECUTING IT, THIS BUYER WILL BE CONSIDERED A FEDERAL CRIME AND REPORTED TO THE FBI - BUREAU OF INVESTIGATION DEP. OF INTERNATIONAL ORGANIZATIONS .NON- PERFORMANCE OF ANY CONDITION OF A CONTRACT SIGNED BY A BUYER WILL BE REPORTED BY THE INTERNATIONAL CHAMBER OF COMMERCE IN PARIS TO THE CHAMBER OF COMMERCE OF THE COUNTRY WHERE THE COMPANY IS REGISTRED, AND THE BUYER WILL BE DECLARED AS FALSE AND NOT PERFORMING THE SIGNED CONTRACTS EDT (Electronic document transmissions) EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this Contract. As applicable, this agreement shall be:- 1- Incorporate U.S. Public Law 106-229, Electronic Signatures in Global and National Commerce Act or such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and Nations 2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the United Centre for Trade Facilitation and Electronic Business (UN/CEFACT). 3- EDT documents shall be subject to European Community Directive No. 95/46/EEC, as applicable. Either Party may request hard copy of any document that has been previously transmitted by electronic means provided however, that any such request shall in no manner delay the parties from performing their respective obligations and duties under EDT instruments. PACKING: 50 (FIFTY) KG. POLYLINED NEW JUTE BAGS. PACKED INTO 1 MT PER BIG BAG IN ORDER TO LOADAND UNLOAD. THE SELLER SHALL PROVIDE FOR EACH VESSEL 2% EMPTY BAGS FOR REPLACEMENT OF THE DAMAGED BAGS FREE COST.BAGS SHOULD BE MARKED WITH USUAL MARKS: ORIGIN - NET AND GROSS WEIGHT.
Posted on: Tue, 28 Jan 2014 22:24:14 +0000
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