PRODUCTOS

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$D 395.00 PER MT
COMMISION: U$D 5.00 PER MT
PAYMENT METHOD: MT 103 TT - AGAINST SGS + FULL POP
PAYMENT GUARANTEE: DLC MT700 OR SBLC MT760
PERFORMANCE BOND: 2 %

PAYMENT AT DESTINY PORT
CIF TRANSACTION PROCEDURES SBLC MT760

1. The Buyer issues an ICPO to accept the SCO of the Seller.

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

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

4. The Seller checks it and sends the signed SPA to the Buyer. The Parties execute the SPA. The Seller issues the Commercial Invoice (CI) for the value of the first month of shipment.

5. The Buyer return the CI signed and instructs the bank to issue the SBLC MT760 (Duration 365+1 days, Operative, Confirmed, Irrevocable, Non-Transferable, At Sight, Divisible and Cash Backed) in favor of the Seller’s Bank.

6. The Seller’s custody bank confirms the bank guarantee and will open the 2% Performance Bond (PB) in favor of the Buyer.

9. The Seller prepares the Product of Order and, within 25/35 Working Days, delivers it to Port of Loading in Santos - Brazil for inspection by CCIC/SGS/BV 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, 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

10. The Seller sends the first delivery at destination port.

11. The Buyer will Notify the Seller when the first delivery arrives at the destination port and within 1-3 business days, will instruct its bank to make payment for the first shipment by TT/MT103 transfer and the Seller will transfer ownership of the product on behalf of the Buyer. The only CCIC/SGS/BV Quality & Quantity report accepted will be that of the port of origin Santos - Brazil.

12. Once the payment is verified and confirmed, the Seller will organize the logistics for the next month of shipping and send the next delivery to the Port of Loading in Santos - Brazil for inspection by CCIC/SGS/BV and issuance of the bill of lading and others shipping documents as set out in the SPA.

SUGAR IC 45 TECHNICAL SPECIFICATION

The refinery's raw sugar and molasses mixture is washed with hot water and separated by centrifugation and filtration. The naturally white crystals that remain are 99.9 percent sucrose. This Sugar can go to grinding machines that produce different sizes of granules, from crystals to powders, for domestic and commercial use and flavoring:

Sales and Purchase of ICUMSA 45 White Refined Cane Sugar Grade A

ICUMSA Code 45: 17019100
Production Year: Current crop
Origin: Brazil

SPECIFICATIONS
Product: ICUMSA 45 RBU. Max (S.G.S. Brazil Scale)
Polarization: 99.80% degree minimum
Ash by electrical conduction: 0.04% Max. (Based on Dry Weight)
Ash content: 0.04 maximum
Humidity: 0.04% maximum
Solubility: 100% dry and fluid
Radiation Inside: CS-137 of 50 BQ per KG
Granulation: Medium to fine crystal grain
Magnetic particles: Mg / Kg 4 maximum
Sulfur Dioxide: 20 Mg / Kg minimum
Sediments: None
Odor: Typical and specific for Sugar
Sugar reduction: 0.05% maximum by weight
PNH Staphylococcus Aureus: Not detected in 1 gram
Maximum AS: 1 PPM
Maximum P.B.: 1 PPM
Maximum CU: 3 PPM
Substance: Solid crystal
Tolerance: 5% (+/-)
Color: Solid crystal white
Table Grade: Standard
Sediments: None
Smell: Free of any odor
Consumption: 100% suitable for human
Crop: 2023 - 2024

SUGAR IC 45 RBU

CONTRACT VALUE

CIF PRICE PER MT: U$D 395.00 (THREE HUNDRED AND NINETY-FIVE DOLLARS) PER METRIC TON

- 100,000 MT: TOTAL VALUE OF MONTHLY CONTRACT: U$D 39,500,000.00 (THIRTY-NINE MILLION FIVE HUNDRED THOUSAND DOLLARS)

- 1,200,000 MT: TOTAL VALUE OF ANNUAL CONTRACT: U$D 474,000,000.00 (FOUR HUNDRED SEVENTY-FOUR MILLION 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 3,915,000.00 (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 46,980,000.00 (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 : 7 - 9 CM/PIECES
• WEIGHT : 35 - 45 GR UP/PIECES
• BROKEN BONELESS : 3%
• MOISTURE : LESS THAN 3%
• BRUISE AND BLOOD : NO
• OUTER NAIL, BAD SMELL : NO
• FEATHERS : NO
• CHEMICAL BURNS : NO
• BLACK PAD : NO
• BLACK SPOT : NO
• SHELF LIFE : 12 MONTHS
• FREEZING PROCESS : BQF BLOCK QUICK FROZEN
• BLAST FROZEN : - 40 C
• STOCKED AND TRANSPORTED : - 18 C
• ICE CONTENT : LESS THAN 0.3%
• STOCKED AT : - 18 C
• PACKING : 10 - 15 KG CARTON BOX
• SAFE FOR : HUMAN CONSUMPTION
• CERTIFICATION : HACC, ISO & HALAL
• FACTORY LABELS ON BOXES IN ENGLISH AND CHINESE

PAYMENT AT DESTINY PORT
CIF TRANSACTION PROCEDURES SBLC MT760

1. The Buyer issues an ICPO to accept the SCO of the Seller.

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

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

4. The Seller checks it and sends the signed SPA to the Buyer. The Parties execute the SPA. The Seller issues the Commercial Invoice (CI) for the value of the first month of shipment.

5. The Buyer return the CI signed and instructs the bank to issue the SBLC MT760 (Duration 365+1 days, Operative, Confirmed, Irrevocable, Non-Transferable, At Sight, Divisible and Cash Backed) in favor of the Seller’s bank.

6. The Seller’s custody bank confirms the bank guarantee and will open the 2% Performance Bond (PB) in favor of the Buyer.

9. The Seller prepares the Product of Order and, within 25/35 Working Days, delivers it to Port of Loading in Santos - Brazil for inspection by CCIC/SGS/BV 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.

10. The Seller sends the first delivery at destination port.

11. The Buyer will Notify the Seller when the first delivery arrives at the destination port and within 1-3 business days, will instruct its bank to make payment for the first shipment by TT/MT103 transfer and the Seller will transfer ownership of the product on behalf of the Buyer. The only CCIC/SGS/BV Quality & Quantity report accepted will be that of the port of origin Santos - Brazil.

12. Once the payment is verified and confirmed, the Seller will organize the logistics for the next month of shipping and send the next delivery to the Port of Loading in Santos - Brazil for inspection by CCIC/SGS/BV and issuance of the bill of lading and others shipping documents as set out in the SPA.

FUELS

QATAR ORIGIN

WE WORK DIRECTLY WITH THE SALES REPRESENTATIVE OF THE QATAR REFINERY

DOCUMENTATIONS / TRANSACTION WORKING PROCEDURES
FOB ROTTERDAM - HOUSTON 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.

TRANSACTION WORKING PROCEDURES CIF DELIVERY

1. BUYER ISSUES ICPO WITH THIS PROCEDURE INCORPORATED ON THE ICPO ALONG WITH BUYER’S COMPANY REGISTRATION CERTIFICATE.

2. SELLER ISSUES SALE & PURCHASE AGREEMENT (SPA), BUYER REVIEW, AMEND (IF NECESSARY), SIGNS AND RETURN THE SPA IN WORD FORMAT TO SELLER WITHIN 3 BANKING DAYS. SELLER SENDS FINAL SPA TO BUYER IN PDF FORMAT, BUYER CONFIRMS FINAL SPA AND ISSUES LETTER OF ACCEPTANCE OF THE FINAL SPA.

3. SELLER ISSUES TO BUYER VIA EMAIL THE FOLLOWING TRANSACTION DOCUMENTS:
(a) COMMITMENT TO SUPPLY
(b) STATEMENT OF PRODUCT AVAILABILITY
(c) CERTIFICATE OF ORIGIN)
(d) PRODUCT PASSPORT AND ATSC. BUYER CONFIRMS THE RECEIPT OF THE DOCUMENTS BY MAIL AND ISSUE CONFIRMATION LETTER WITHIN 24HRS.

4. SELLER MAKES ARRANGEMENT FOR THE CHARTERED FREIGHT WITH A RENOWNED SHIPPING COMPANY FOR THE TRANSPORTATION OF THE PRODUCT TO BUYER DESIGNATED DISCHARGE PORT, BOTH SELLER AND BUYER SIGN THE CHARTER PARTY AGREEMENT (CPA) TOGETHER WITH THE SHIPPING COMPANY (A THREE-PARTY CPA) THIS IS APPLICABLE ONLY FOR 1ST SHIPMENT. (SELLER & BUYER JOINTLY PAYS CPA COST 50/50 VIA T/T WIRE TRANSFER DIRECTLY TO THE SHIPPING COMPANY. FEE WOULD LATER BE REFUNDED/DEDUCTED WHEN BUYER IS PAYING FOR THE TOTAL PRODUCT COST).

5. AFTER COMPLETION OF THE ABOVE, SELLER ISSUES TO BUYER PRODUCT TITLE TRANSFER AGREEMENT, BUYER SIGNS AND RETURNS. SELLER LEGALIZES THE CONTRACT WITH THE AUTHORITIES IN CHARGE AND SENDS TO BUYER THE LEGALIZED CONTRACT, THE CERTIFICATE OF PRODUCT TITLE TRANSFER AND THEN PROCEEDS WITH THE PORT & CUSTOM CLEARANCE OF PRODUCT AND ALL INTERNAL ROUTINES OPERATIONS ACCORDINGLY.

6. UPON COMPLETION OF THE ABOVE AND CONFIRMATION OF THIS EXPORT APPROVAL BY THE AUTHORITY TO SELLER WITH THE ENDORSEMENT OF THE CHARTER PARTY AGREEMENT (CPA) AND THE SHIPPING SCHEDULE BY THE PORT AUTHORITY, TO ENABLE SELLER RELEASE THE BELOW PROOF OF PRODUCT DOCUMENTS:
(a) LEGALIZED CHARTER PARTY AGREEMENT (CPA) WITH THE LOADING PORT AUTHORITY
(b) INJECTION REPORT
(c) PRODUCT ALLOCATION CERTIFICATE.
(d) ALLOCATION TITLE TRANSFER CERTIFICATE.
(e) EXPORT LICENSE
(f) EXPORT APPROVAL
(g) TANK RECEIPT.
(h) DIP TEST AUTHORIZATION.

7. SELLER ISSUES THE COMMERCIAL INVOICE AND SENDS TO BUYER AND WITHIN 5 WORKING DAYS, BUYER’S BANK ISSUES TO SELLER’S BANK SWIFT OPERATIVE STANDBY LETTER OF CREDIT (SBLC) VIA SWIFT MT760 OR DOCUMENTARY LETTER OF CREDIT (DLC) VIA SWIFT MT700 FOR THE ENTIRE 1ST SHIPMENT TOTAL PRODUCT VALUE, AND FOR SELLER TO LODGE AND ACTIVATE A 2% PB (PERFORMANCE BOND/PERFORMANCE GUARANTEE) IN THE FAVOR OF THE BUYER. IF SELLER FAILS TO SUPPLY THE CARGO/SHIPMENT OF THE PRODUCT TO THE BUYER THIS 2% PERFORMANCE BOND WILL BE PAID/FORFEITED TO THE BUYER.

8. THE PRODUCT SGS INSPECTION CHARGES WILL BE BORNE BY SELLER AT THE LOADING PORT. SELLER INVITES BUYER FOR VISITATION TO WITNESS THE FINAL INSPECTION AND TTM FOR NEGOTIATION OF FUTURE TRANSACTION (OPTIONAL TO BUYER). SELLER SIGNS NCNDA/IMFPA BETWEEN ALL INTERMEDIARIES INVOLVED WITH THE NOTARIZED COPY SENT TO SELLER'S BANK.

9. LOADING & SHIPMENT OF PRODUCT COMMENCES AS PER SCHEDULE. UPON VESSEL’S ARRIVAL AND FINALIZATION OF SGS AT DESTINATION PORT, BUYER RELEASE PAYMENT VIA SWIFT FUND TRANSFER WITHIN 3 TO 5 BANKING DAYS TO SELLER FOR TOTAL.