Sugar

10. Shipment appropriation sent by the seller by telex, fax or Electronic Mail to the buyer within maximum 48 hours from completion of loading giving full details of shipment.

9. Inspection certificate of weight final at time of loading issued by SGS Brazil or similar authorized entity. Set 2/2 of original document, consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

8. Inspection certificate of quality final at time of loading issued by SGS or similar authorized entity. Set 2/2 of original document, consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

7. Packing list issued by SGS Brazil or similar authorized entity. Set 4/4 original document, Consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

6. Phytosanitary certificate issued by the Plant Protection Department of the Ministry of Agriculture and Rural Development of Brazil. Set 2/2 of original document, consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

5. Insurance documentation complying the terms of Final Contract.

4. Fumigation certificate issued by a Brazilian Fumigation Company. Set 2/2 of original document, Consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

3. Certificate of Origin issued by the Chamber of Commerce & Industry of Brazil. Set 2/2 of original document, consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

2. Full set of 4/4 of original clean on board Bill of Lading plus 3/3 non-negotiable copies marked Freight Prepaid. Consigned to the shipping marks (company and purchase order code) which will be passed later by the buyer.

1. Sellers commercial invoice.

DOCUMENTS

7. Delivery and shipment will commence as per the terms and conditions of the final contract.

6. The non operative financial instruments are then made operative by the seller issuing to the buyers bank the appropriate and operative performance bond of 2% and full proof of product.

5. within five (5) banking days after delivery to the seller of the final hard  copy of the contract that has been signed and sealed, the buyer posts the relevant financial instruments in their own bank and then provides a non-operative SBLC/BG format to the seller for verification, authentication and confirmation.

4. If acceptable, the buyer signs the draft contract and returns it to the seller. The seller signs the final contract and issues this to the buyer as an exchanged & executed final contract.

3. The seller amends the hard copy contract where necessary, and returns the contract to the buyer for his verification.

2. Seller issues and sends to buyer a draft copy of the contract and the buyer makes any corrections or amendments to the draft contract accordingly for sellers approval.

1. Buyer issues an ICPO with soft probe authorization or bank endorsement.

PROCEDURES:

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.

DUTIES & TAXES All import duties, wharf charges, custom duties or term of charges of

LICENSE The seller is responsible for obtaining any and all necessary export documents, licenses and permits for the country of destination.

INCOTERM 2000 CIF basis only.

PAST PERFORMANCE No past performance documentation will be provided whether unsanitized or sanitized as these documents relate to our client buying clients and any such documentation produced to prospective buyers is deemed unethical and unprofessional.

purchase contract has been agreed at the appropriate unit metric ton price.

TRIAL SHIPMENTS No trial shipments are permitted or allowed, unless a spot sale and

SAMPLES No samples are available or provided.

contract and confirmed proof of funds from buyer and will also be used with the Performance

PROOF OF PRODUCT Shall be provided by the seller by SWIFT MT 999 after signed final

days after receipt of buyers operative financial payment instruments.

PRODUCT DELIVERY The Vessel loading will commence and can be lifted within 30 to 60

INSURANCE 110% paid for by the seller.

PERFORMANCE BOND Two Percent (2%) Performance Bond issued by the Seller to the value of one month shipment value, in favour of the Buyer. No Performance Bond is issued for Spot Transactions.

INSPECTION SGS or Bureau De Veritas in loading port as sellers cost.

bags with polyethylene lining.

PACKING In bulk in big bags or packed in net 50KG (Fifty Kilogram) new polypropylene

FREIGHT SHIPMENTS 12,500MT, 25,000MT or 50,000MT.

DELIVERY TERMS 12 month contracts minimum with longer contracts available.

DELIVERY PORTS ASWP provided it is suitable, capable and a secure US/UN sanctioned port.

MINIMUM ORDER QUANTITY Contracts -150,000 MT & Spot Purchase -12,500 MT

CONTRACT: minimum 12 months, and contracts are CIF basis only

ORIGIN: Brazil

COUNTRY OF ORIGIN: Brazil

CROP: 2009/2010 CROP

MAX. Cu: 3 p.p.m

MAX. Os: 2 p.p.m

MAX. As: 1 p.p.m

GRANULATION: MEDIUM TO FINE CRYSTAL GRAIN

COLOR: SPARKLING WHITE

RADIATION: NORMAL CERTIFIED without presence of cesium or iodine.

SMELL: FREE OF ANY ODOUR

SOLUBILITY: 100% DRY & FREE FLOWING

TABLE GRADE: STANDARD

SO: MG/K 20

MAGNETIC PARTICLLES: MG/K 4

ICUMSA RATING: ICUMSA 45 RBU attenuation index units (method #: 4-1978)

MOISTURE: 0.04% MAX

COLOUR: Crystal White

ASH CONTENT: 0.04 % MAX

POLARIZATION: 99.8% MIN

COMMODITY: REFINED CANE SUGAR ICUMSA 45 RBU

SPECIFICATIONS:

Payment by a fully funded irrevocable MT103, Bank Guarantee or Documentary Letter of Credit. A Bank Guarantee or SBLC may be required for multiple shipments or spots lifted over longer periods of one month.

SPOT PURCHASE PAYMENT TERMS

Payment by monthly MT103, Telegraphic Transfer or Letter of Credit (either Transferable or Non Transferable accepted) payable at loading port against documents, AND a MANDATORY 2 month Bank Guarantee or Standby Letter of Credit is required to secure contract, valid for a minimum of 14 months based on a 12 month contract to be in place for the contract period.

CONTRACT PAYMENT TERMS:

BRAZILIAN SUGAR ICUMSA 45 TERMS AND PROCEDURES

We offer Cane Sugar and Beet Sugar