BANK ENDORSED

IRREVOCABLE CORPORATE PURCHASE ORDER
Effective as of The 3th of December 2009 ( valid 7 Days )
To : numele firmei dvs
VIA:
Mr. SORIN NICOLAE POP and his agent’s group to be notified by NCNDA
ROMANIA, Cluj County, Dej City,
1 Dr. Ciceo Pop Str.
ID 12546016 / 1631227322240

Dear Sirs,
I, ………………………………………….on behalf of the BUYER S.C. ……. SRL,
Romania, …………………………, hereby confirm with full corporate
responsibility, that we are ready willing and able to transact and purchase the
commodity detailed below, with the following specifications, terms and
conditions. Sales and purchases will be based on international procedures.
THE BUYER:
NAME_________________________________________________________
ADDRESS
______________________________________________________________
REPRESENTATIVE:

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1. COMMODITIES : REFINED CANE SUGAR ICUMSA 45 –100 RBU
2. ORIGIN: BRASIL
3. TOTAL QUANTITY:
Monthly Quantity of Shipment: 12,500 Metric Tons (MT) +/- 2%
Yearly Quantity of Shipment: 150,000 Metric Tons (MT) +/- 2%

2 % Yearly shipment value: 150. UNIT PRICE: US$ ……… per Metric Ton 5. TOTAL CONTRACT VALUE: Monthly shipment value: 12./ MT …………………………………………………………………………………… States Dollars. UNRESTRICTED. REVOLVING for fully funded to the monthly shipment value + 2% of …………………………………………………………………………………………… ………………………………………. only ) per Metric Ton is to be understood Freight Paid to ………………………………….. INCOTERMS 2000 Each monthly transport will be effected by ship 6. only ) +/. only). United States Dollars. CONFIRMED by a Top 50 World Prime Bank. PAYMENT TERMS: OPERATIVE. ASSIGNABLE. PERFORMANCE BOND: 2% (Two Percent) of the value of the payment instrument. UNCONDITIONAL. . DELIVERY TERMS: Price of …………. TRANSFERABLE. IRREVOCABLE. / MT equal US$ …………………………………………………………United States Dollars. Page 2 of 7 to be continued page 3 Continued from page 2 8. CASH BACKED STANDBY LETTER OF CREDIT (SBLC).500 MT +/2% at US$ ….2% equal United 7. only ) +/. 100% at first sight of documents at the Buyer’s Bank.. CONFIRMED.4. each shipment to be PAYABLE by TT (MT103/23). UNENCUMBERED. United States Dollars.000 MT +/2% at US$ …….

monthly transport will be effected by railway wagons. INCOTERM: Unless otherwise specified hearing. Page 3 of 7 to be continued page 4 Continued from page 3 15. QUANTITY AND QUALITY ISSUED BY SGS OR LLOYDS OR COMPATIBLE AUTHORITY . following confirmation. DOCUMENTS FOR CLEARING GOODS AND SETTLING PAYMENTS: A) FULL SET OF SHIPMENT BILL PER EACH SHIPPED AND DELIVERED B) CERTIFICATE OF WEIGHT. 14. INCOTERMS 2000 plus subsequent amendments. 13. INSPECTION: At Sellers cost the goods shall be inspected by SGS or equivalent at the port of loading. SHIPMENTS AND DELIVERY: The above mentioned total quantity shall be shipped and delivered by railway transport means of monthly shipments of 12. each 12. TERMS OF DELIVERY: Freight Paid to……………………. authentication of an operative payment instrument (DLC) in a format acceptable to the Seller and the Seller’s Bank. The Seller will supply Two percent (2%) of empty bags at the Seller’s expense provision of those same Empty bags shall be so stated on the bill of lading and invoice as “free of charge”. ( DDU ) . 11. PACKING: Sugar is to be packed in fifty (50) kilogram net weight in new poly lined ethylene and Polypropylene bags or internationally acceptable equivalent.500 metric tons. PROOF OF PRODUCT: The Seller’s Bank will issue the POP to the Buyer’s Bank (bank to bank) by MT 799..INCOTERMS 2000.9. verification. 10.

Seller issues Full Corporate Offer (FCO). 4. Seller signs and seals Final Agreement and returns copy to Buyer. Unconditional. BUYER’S BANKING INFORMATION: BUYER’S NAME Bank Name Bank Branch Address Account Name Account No. Irrevocable. Buyer signs and seals EACH page of Pro forma Invoice / Agreement and returns to Seller. AND THREE (3) ORIGINAL SETS OF THE NON-NEGOTIABLE DOCUMENTS SHALL BE SENT TO YOU VIA FIRST CLASS COURIER SERVICE 16. T – Payment terms as above ) . 2. Page 4 of 7 Continued from page 4 to be continued page 5 6. Buyer issues Bank endorsed Irrevocable Corporate Purchase Order (ICPO). AGREEMENT PROCEDURES: 1.C) CERTIFICATE OF ORIGIN. Unrestricted. ISSUED BY THE AUTHORITIES IN BRASIL D) SELLERS SIGNED COMMERCIAL INVOICE IN 1/3 COPIES. SWIFT Code Bank Officers Name Bank Telephone Bank Fax Number Email 17. Buyer signs and seals EACH page of FCO and returns to Seller. Assignable. 3. Unencumbered. Revolving DLC at Seller’s Bank ( according to pct. Seller issues Pro forma Invoice / Agreement which will incorporate full terms and conditions. ONE (1) ORIGINAL SET OF THE ABOVE DCUMENTS SHALL BE SENT DIRECTLY TO YOUR BANK. 5. Transferable. Within 5 International banking days the Buyer’s Bank issues an Operative. Confirmed (by Top 50 World Bank).

18. Payment by TT (SWIFT Wire Transfer MT 103/23) upon sight of documents at Buyer’s Bank. 8. a 2% Performance Bond (PB).05 % max by weight Packing: in 50 kg new Jute/Polypropylene bags suitable for sea and ocean transport For The Buyer ………[ company name ] Representative [ Name in Full ] Signature and Stamp Remarks: Buyer has to sign and stamp each page of ICPO Page 5 of 7 BANK COMFORT LETTER . Shipments will be within 30 days after receipt of the SBLC/BG. Within 5 International days the Seller’s Bank issues by Swift MT 799 to the Buyer’s Bank the Proof of Product (POP) and by Swift MT 760. ICUMSA 45 WHITE CANE SUGAR SPECIFICATION Ash content : 0.7.04% Max Moisture: 0. 9.04% Max Solubility: 100% Dry & Free Flowing Radiation: Normal without presence of cesium or iodine Color: Sparkling White Crystal Granulation: Fine to Medium Reducing Sugar: 0.

FOR THE BUYER Print Name ______________________________________________________Position: Date: ______________________________________________________ _________________. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C O U N T R Y ” . AND THE UNDERSIGNED BANK OFFICERS. 0 0 0 M T FOR THE MONTHLY VALUE SHIPMENT OF MAXIMUM US$ ……………………………………………………………………………………… ……………. “(B A N K ) . THEN OUR BANKS ALSO READY TO ISSUE THE RELATIVE NON-OPERATIVE PAYMENT INSTRUEMENT TO SELLER’S BANK AS IT WILL BE SPECIFIED IN THE CONTRACT AFTER THE CONTRACT IS SIGNED. A TOTAL YEARLY QUANTITY OF 1 5 0 . 2009 Corporate Seal and Stamp: DATE: TO: WE. ONLY). USA DOLLARS. HEREBY CONFIRM WITH FULL RESPONSIBILITY THAT (“ B U Y E R ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I S KNOWN TO US TO BE CAPABLE TO REALIZE A PROJECT FOR THE PURCHASE OF PRODUCT OF ICUMSA 45 (WHITE REFINED CANE SUGAR). SEALED AND EXCHANGHED BETWEEN OUR “ B U Y E R ” _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ AND THE SELLER. .. SHOULD THIS PROCEED INTO A SIGNED CONTRACT BETWEEN THE BUYER AND SELLER.

Signature page Bank Officer (1)NAME __________________________________________ PRINT _________________________________________ Signature Bank Officer (2) NAME _______________________________________ Date_____________ PRINT Signature Date .

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