PRODUCTS

PRODUCT: SUGAR IC 45
ORIGIN: BRAZIL
ANNUAL QUANTITY: 1,200,000 MT
MONTHLY QUANTITY: 100,000 MT
DELIVERY TERMS: CIF ASWP
CONTRACT: TWELEVE (12) MONTHS (R&E)
PRICE: U$D 390.00 PER MT
COMMISION: U$D 5.00 PER MT
PAYMENT METHOD: MT 103 TT - AGAINST SGS + FULL POP
PAYMENT GUARANTEE: DLC MT700 OR SBLC MT760
PERFORMANCE BOND: 2 %

PROCEDURES DLC MT700 OR SBLC MT760

The Seller issues the Draft Contract SPA and sends it to the Buyer, opened for any simple changes.

The Buyer checks this Draft Contract, fills all his details and coordinates of his bank account, signs it and within 5 working days, returns it to the Seller Mandate.

The Seller checks it and sends the signed Contract to the Buyer, with complete CIS of Seller Company.

The Buyer instructs its bank to INITIALLY issue an MT199, within 5 business days, a SWIFT bank draft or a POF financial instrument verb using Swift MT 799 and send the SWIFT copy thereof to the Seller.

The seller's and buyer's banks officially accept this verbiage. The SELLER sends the “Partial Product Test”

• I declare under oath or affirmation

• Goods certificate

• Phytosanitary certificate

Within 5 business days following the issuance of the SWIFT MT 199 BANK TO BANK information notice Later it will be sent via Swift MT799. Product testing includes:
a) I declare under oath or promise
b) The certificate of assets
c) Manufacturing brochure

The Acquiring Bank issues the Final Financial Instrument (MT760) to the BUYER Bank which only upon receipt of the SWIFT will the Seller open the 2% Performance Bond (PB).

The Seller prepares the Product of Order and, within 10/15 Working Days, delivers it to Port of Loading for inspection by SGS and issuance of bill of lading and other shipping documents. The BUYER is invited to attend and witness the inspection at the BUYER’S expense. The BUYER will be able to attend in person or nominate a legal representative to attend.
a) Bill of Lading (Second Page), 3 originals and 3 copies
b) Export Declaration, 3 original and 3 copies
c) Commercial Invoice, 3 original and 3 copies
d) Packing List, 3 originals and 3 copies
e) Quality Certificate by SGS or other international, 3 original and 3 copies
f) Certificate of Conformity from "China", 1 original and 3 copies
g) Certificate of Origin, 1 original and 3 copies
h) Phytosanitary Certificate and Sanitary Certificate (Export Permit), 1 original and 3 copies
i) Cargo Insurance Certificate, complete set.

The Seller sends the first delivery.

The Buyer and Buyer Bank check the inspection of SGS Documents and only if they are regular according to the Contract, they will pay the fee by immediate transfer TT/MT103.

Once the payment is verified, the Seller will order and send the next delivery.

1) PRODUCT SPECIFICATION:

SOURCE BRAZIL
• GRANULATION: STANDARD FINE-0.55-0.70AM/ MM
• ASH CONTENT: 0.04% maximum by weight
• HUMIDITY: 0.04% maximum by weight
• MAGNETIC PARTICLES: 4MAX mg/kg4
• SOLUBILITY: 100%DRY AND FREE - FLOWING
• GRANULATION: Fine standard
• POLARIZATION: 99.80% Minimum
• Max.WHAT: 1 PPM SO Maximum: 2PPMmax. CU: 3PPM
• ICUMSA: 45RBU
• COLOR: Bright white
• SEDIMENTS: NONE
• SO2:mg/kg 20
• REDUCE SUGAR: 0.01% of maximum drymass
• RADIATION:Normal without the presence of cesium or iodine SO2:certified
• SUBSTANCE: Solid, Crystal.
• SMELL: Free of any odor
• MAX AS :1PPM
• MAX OS : 2PPM
• MAX CU : 3PP
• CROP : 2023/2024

SUGAR IC 45 RBU

CONTRACT VALUE

CIF PRICE PER MT: U$D 390.00 (THREE HUNDRED NINETY DOLLARS) PER METRIC TON

- 100,000 MT: TOTAL VALUE OF MONTHLY CONTRACT: U$D 39,000,000 (THIRTY-NINE MILLION DOLLARS).

- 1,200,000 MT: TOTAL VALUE OF ANNUAL CONTRACT: U$D 468,000,000 (FOUR HUNDRED SIXTY-EIGHT MILLON DOLLARS).

CHICKEN PAWS

PRODUCT: CHICKEN PARTS
ORIGIN: BRAZIL
ANNUAL QUANTITY: 600 FCL
MONTHLY QUANTITY: 50 FCL
DELIVERY TERMS: CIF MAIN PORT CHINA
CONTRACT: TWELEVE (12) MONTHS (R&E)
PRICE: U$D 2,900.00 PER MT
COMMISION: U$D 50.00 PER MT
PAYMENT METHOD: MT 103 TT - AGAINST SGS + FULL POP
PAYMENT GUARANTEE: DLC MT700 OR SBLC MT 760
PERFORMANCE BOND: 2 %

CONTRACT VALUE

CIF PRICE PER MT: U$D 2,900.00 (TWO THOUSAND NINE HUNDRED DOLLARS) PER METRIC TON

- 50 FCL: TOTAL VALUE OF MONTHLY CONTRACT: U$D 3,915,000 (THREE MILLION NINE HUNDRED FIFTEEN THOUSAND) AMERICAN DOLLARS.
IN CONCEPT OF A TOTAL QUANTITY OF +/- 1,350 MT

- 600 FCL: TOTAL VALUE OF ANNUAL CONTRACT: U$D 46,980,000 (FORTY-SIX MILLION NINE HUNDRED EIGHTY THOUSAND) AMERICAN DOLLARS.
IN CONCEPT OF A TOTAL QUANTITY OF +/- 16,200 MT

PRODUCT SPECIFICATION

WELL-DRESSED AND CLEANED
• LENGTH/UNIT : 9+/- 12CM
• WEIGHT : 35GRAMS UP/UNIT
• BROKEN BONELESS : 3%
• MOISTURE : 2%
• BRUISE AND BLOOD : NO
• OUTER NAIL, BAD SMELL : NO
• FEATHERS : NO
• CHEMICAL BURNS : NO
• BLACK PAD : NO
• BLACK SPOT : NO
• SHELF LIFE : 24 MONTHS
• FREEZING PROCESS : IQF BLAST FROZEN
• STORAGE : - 40 CELSIUS
• TRANSPORTATION : - 18 CELSIUS
• ICE CONTENT : LESS THAN 0.3%
• STOCKED AT : - 18 C
• SAFE FOR : HUMAN CONSUMPTION
• CERTIFICATION: HACC, ISO & HALAL

PROCEDURES DLC MT700 OR SBLC MT760

1. THE BUYER ISSUES THE IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) TO ACCEPT THIS SOFT CORPORATE OFFER (SCO).

2. THE SELLER ISSUES THE FCO TO THE BUYER FOR THE PROVISION COMPROMISE.

3. THE BUYER SHALL PROVIDE THE FOLLOWING DOCUMENTS/INFORMATION TO THE SELLER:

A. CIS

B. FULL BANK DETAILS THAT WILL BE ISSUING THE DLC/SBLC

C. COPY OF COMPANY REGISTRATION

D. COPY OF PASSPORT OF AUTHORIZED BUYER SIGNATORY

4. UPON THE SELLER RECEIVING THE DOCUMENTS/INFORMATION AS PER STEP 1., SUPPLIER ISSUES DRAFT SALES AND PURCHASE AGREEMENT (OPEN FOR AMENDMENT IF ANY) AND PROVIDES THE BELOW DOCUMENTS/INFORMATION TO THE BUYER.

A. BUYER´S BANK PROVIDES MT799 TO SELLER´S BANK

B. COMPANY REGISTRATION NUMBER AND COPY OF PASSPORT OF CONTRACT SIGNATORY

5. THE BUYER SIGNS, SEAL, AND RETURNS THE SPA AND THE COMMERCIAL INVOICE TO THE SELLER FOR FINAL ENDORSEMENT. “BUYER & SELLER EXECUTE SPA”.

6. THE BUYER SENDS RWA WITH THE DRAFT OF THE DLC MT700 OR SBLC MT760 TO SELLER APPROVAL AND SELLER SHARE THE EXPORT LICENSE TO THE DESTINATION COUNTRY AND PERMIT GRANTED AS OFFICIAL DISTRIBUTOR OF THE PLANT IN BRAZIL.

7. THE BUYER ISSUES THE DOCUMENTARY LETTER OF CREDIT (DLC) VIA MT700 OR STAND BY LETTER OF CREDIT (SBLC) VIA MT760: IRREVOCABLE, TRANSFERIBLE, CONFIRMADA, DIVISIBLE, AT SIGHT, OPERATIONAL, FILLED FOR THE VALUE FOR UN (1) MONTHS SHIPMENT.

8. THE SELLER'S BANK ISSUES PERFORMANCE BOND GUARANTEE FOR 2% OF THE VALUE OF THE CONTRACT, IN FORM A BANK GUARANTEE SENT TO THE BUYER´S DESIGNATED BANK ACOUNT.

9. THE SELLER PREPARES THE COMMODITY, ARRANGES SHIPPING LOGISTICS AND APPOINTS SGS OR SIMILAR QUALITY TESTING AUTHORITY TO CONDUCT INSPECTION, THEN SHIP SAILS TO DESTINATION.

10. THE SELLER RELEASES FULL POP AND SHIPPING DOCUMENTS TO THE BUYER IN COURIER AND THE COPY VIA EMAIL FOR ADVANCED CUSTOM CLEARANCE AND OFFICIAL CUSTOM CLEARANCE.

A. COMMERCIAL INVOICE E. QUALITY CERTIFICATE

B. PACKING LIST F. INSPECTION BY SGS

C. CERTIFICATE OF ORIGIN G. PHYTOSANITARY CERTIFICATION
D. HEALTH CERTIFICATE H. BILL OF LADING

11. THE BUYER MAKES OPERATIVE PAYMENT FOR FULL SHIPMENT VIA T/T WIRE OR MT103, WITHIN 3 BANKING DAYS AFTER SATISFACTION OF THE INSPECTION REPORT FROM SGS AT SHIPPING PORT AND RECEIVING ALL REQUIRED DOCUMENTS WHICH INCLUDING THE FULL POP DOCUMENTS AND CERTIFICATE OF OWNERSHIP TRANSFER ISSUED BY THE SELLER.

FUELS

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QATAR ORIGIN

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KAZAJISTAN ORIGIN

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FOB HOUSTON – ROTTERDAM PORT DIP AND PAY PROCEDURE NOT NEGOTIABLE

1. Buyer issues ICPO & Tank storage agreement TSA

2. Seller issue commercial invoice C.I. to the buyer, buyer sign and return commercial invoice

3. Seller lodge the finalized Commercial Invoice with the bank and seller proceeds to verify and pay two (2) days Buyer tank storage as a commitment to supply and upon confirmation of seller payment by buyer tank operator Buyer immediately pays additional 3 days to obtain the total of 5 days tank storage receipt needed for the transaction issued in buyer name.

4. Seller inject the product into buyer tanks and provide buyer with the below POP documents a. 48 hours fresh SGS report (Analysis report Q&Q of the product)
b. Injection Report c. DTA (Dip Test Authorization)
d. Certificate of Origin
e. ATSC (Authorization to Sell and Collect)
f. Statement of Availability of Product
g. ATV (Authorization to Verify)

5. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement.

6. after confirmation of the above POP documents and product in tanks, buyer make payment for total cost of Product value via MT103 and seller transfer to buyer the product title and one (1) year contract.

7. Seller pays all intermediaries involved in the transaction according to the signed NCNDA/IMFPA

TRANSACTION PROCEDURES FOB HOUSTON-ROTTERDAM TANK TO TANK NOT NEGOTIABLE

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with their TSA.

2. Seller issues Commercial Invoice (Cl) for the product available in Tanks at the port; Buyer sign and submit the Commercial Invoice to the Seller.

3. Seller issues a copy of SGS report to the Buyer’s Tank Farm only to verify product in seller’s tank reservoir and SGS office and to confirm via email or telephone call to buyer on their verification without providing any copy to buyer for security of our document purpose

4. Upon confirmation of successful verification of SGS and product by Buyer’s Tank farm, buyer provide seller their tank storage receipt TSR for seller confirmation and seller issues the below listed PPOP documents to buyer:
* Fresh SGS (not older than 48 hours)
* Certificate of Origin
* Authorization to Verify (ATV) • Dip Test Authorization (DTA) • Commitment to Supply
* Tank Storage Receipt (TSR)
* ATSC
* Injection Report.

5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to seller/buyer. Endorsed NCNDA/IMFPA.

6. Buyer inspect by SGS (Dip test in Seller tanks) at buyer's expense.

7. Seller Issue (Authorization to Transfer from Seller Tank to Buyer Tank) upon buyers satisfactory.

8. Buyer makes payment for the product via MT103 after completed injection and receiving copy of bill of lading and seller transfers title ownership to buyer and sign yearly contract delivery.

DOCUMENTATIONS / TRANSACTION WORKING PROCEDURES
FOB ROTTERDAM PORT

1. Buyer issues ICPO on receipt of Seller's Soft Offer along with Tank Storage Agreement (TSA) as proof of storage availability.

2. Seller issues commercial invoice, for the available quantity in the storage tank to Buyer, Buyer Signs CI and returns to Seller including copy of NCNDA/IMFPA signed by all buyer groups with commission structures.

3. Seller issues the Dip Test Authorization letter for buyer and Buyer's Tank Farm endorsement along with the following PPOP documents:
• Legalized Commercial Invoice
• Product Passport
• Availability of Product endorsed
• Authority to Sell & Collect (ATSC)

4. Seller issues Complete DTA attached with fresh SGS Report and Tank Receipt to Buyer, Buyer order SGS to conduct Dip Test of the product in the Seller's Tank on Buyer expenses submit the full injection report to the Buyer.

5. Upon successful Dip Test, sellers inject the fuel into buyer lease Storage Tank and sellers submit the full injection report to the Buyer

6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.

7. Seller issues draft SPA to buyer to review for R&E monthly deliveries.

8. Buyer review and approves the SPA and issues SBLC/IRDLC irrevocable, nontransferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

10. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from Buyer.