SUGAR ICUMSA 45 RBU BRAZIL

16th of August, 2011 

TO WHOM MAY CONCERN

FULL CORPORATED OFFER

I hereby confirm, with full corporate responsibility, that we are ready willing and able to
transact and sale the commodity detailed below, with the following specifications, terms and
conditions.
Sales and purchases will be based on international procedures.

  1. COMMODITY AND SPECIFICATION: REFINED CANE SUGAR ICUMSA 45 RBU
  2. ORIGIN: Brazil
    CERTIFICATION: SGS ICUMSA 45 SPECIFICATION:
    COMMODITY White Cane Sugar ICUMSA 45 RBU /Attenuation index units (method 4-1978)
    POLARITY at 20 Deg. Centigrade 99.80 MIN

SULPHATE AND ASH CONTENT 0.04%

MOISTURE 0.04%

SOLUBILITY 100.0% Drt and Free Flowing

GRANULATION FINE

ICUMSA MAX. 45 ICUMSA WITH INDEX UNITS METHOD No. 4619871 

SEDIMENTS NONE

COLOR SPARKLING WHITE

MAGNETIC PARTICLES MG/ K

SO2 20 MG/KG MAXIMUM

RADIATION NORMAL W/O PRESENC OF CESIUM OR IODINE: CERTIFIED

SMELL FREE OF ANNY SMELL & ALL PATHOGENS; STAPH AUREAS

REDUCING SUGAR 0.05% MAX

SUBSTANCE SOLID CRISTAL MAXIMUM BY WEIGHT

MAX AS 1 P.P. M.

MAX OS 2 P.P.M. Maximum

MAX CU 2 P.P.M.

  1. TOTAL QUANTITY 1.200.000 /MTS Delivery 100.000 MTS x 12 months

CIF -ASWP

  1. UNITE PRICE US $ 420.00 / MT (Four hundred twenty)
  2. PAYMENT TERMS: IRREVOCABLE, DIVISIBLE, TRANSFERABLE DOCUMENTARY
    LETTER OF CREDIT
  3. SHIPMENT AND DELIVERY: The above mentioned total quantity shall be shipped and
    delivered by way of at Sellers option following confirmation, verification, and authentication
    of an operative payment instrument in a format accepted to the Sellers Bank.
  4. TERMS OF DELIVERY: CIF -PORT of destination
  5. PACKING: Sugar is to be packed in fifty (50) kilograms net weight in new polylined
    ethylene and polypropylene bags.
  6. INSPECTIONS: At Sellers cost.
  7. INCOTERM: Incoterms 2000 plus subsequent amendments.
  8. A FULL SET OF THE FOLLOWING DOCUMENTS WILL BE ISSUED FOR PAYMENT: (NO
    CERTIFICATE SHOULD BE ISSUED UP FRONT)
  9. ONE (1) ORIGINAL AND THREE (3) COPIES OF SIGNED COMMERCIAL INVOICES
  10. THREE (3) ORIGINAL and THREE (3) COPIES OF FULL SET OF CLEAN ON BOARD
    OCEAN BILL OF LADING (B/L) MARKED FREIGHT PRE_PAID ISSUED TO THE ORDER OF
    BUYERS CONSIGNEE
  11. ONE (1) ORIGINAL and THREE (3) COPIES OF CERTIFICATE OF QUALITY;
    QUANTITY AND WEIGHT INSPECTION ISSUED BY SGS ONLY;
  12. ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF ORIGIN ISSUED
    BY THE CHAMBER OF COMMERCE AND INDUSTRY OF THE COUNTRY OF ORIGIN;
  13. ONE (1) ORIGINAL AND TWO (2) COPIES OF SHIPPING COMPANY STATEMENT
    CONFIRMING THAT THE AGE OF VESSEL DOES NOT EXCEEDED TWENTY YEARS;
  14. ONE (1) ORIGINAL AND TWO (2) COPIES OF NON-RADIOACTIVITY
    CERTIFICATE;
  15. ONE (1) ORIGINAL AND TWO (2) COPIES OF PACKING LIST SHOWING: GROSS/
    NET WEIGHT/ The NUMBER OF OCEAN BILL OF LADING;
  16. ONE (1) ORIGINAL AND TWO (2) COPIES OF INSURANCE CERTIFICATE FOR THE
    110% VALUE OF THE EACH SHIPMENT QUANTITY;
  17. ONE (1) ORIGINAL AND TWO (2) COPIES OF A CERTIFICATE OF ANALYSIS:
  18. ONE (1) ORIGINAL AND TWO (2) COPIES OF A CERTIFICATE OF A

PHYTOSANITARY CERTIFICATE
NO CERTIFICATE SHOULD BE ISSUED UP FRONT

PROCEDURE:

  1. Buyer Submits an ICPO in Letter head and Banking Credit limits.
  2. Seller issue a draft sales contract to the buyer.
  3. Seller discus with the buyer and changes or amendments and then issues a final simple
    sales contract and agreement.
  4. Seller sign and return final contract to the buyer.
  5. Seller sends POP through Bank to Buyer Bank along with 2% PBG.
  6. Buyers bank issue pre-advice / draft Documentary Letter of Credit.
  7. After operative Documentary Letter Of Credit in accordance with the terms set out in the
    sales contract.
  8. Loading of the vessel begins within 30 banking days from activation of the LC.
  9. Payment
    to be effected after shipment from Brazil (Or other) by drawing on the
    Documentary Letter Of Credit in accordance with the terms set out in the sales contract
    upon receipt at Buyers banks counter of verification documents as set out and agreed in
    the sales contract.
    All taxes at the point of delivery will be at Buyers exclusive responsibility, costs and
    payments.

NOTE: PLEASE, CONFIRM THE READINESS TO ISSUE IRREVOCABLE LETTER OF CREDIT TO
SECURE REFINERIES PRICE FOR SUGAR!

Best Regards,

Mr Amon Capt. Miran

President, Director
CSA Financial Trading Investment S.A.

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