SOYABEANS GMO # 2

1) PRODUCT: SOYABEANS GMO # 2

2) ORIGIN: Brazil.
3) SPECIFICATIONS: SOYABEANS GMO # 2 STANDARD SPECIFICATION

Soybean Grade # 2
Export Quality Standard
Moisture: 13.5% Max Type: fit for human consumption
Max Splits:. 20%
protein: a 35%, 34% minimum
Max Color: 2%
18.5% base oil content, 18.0% minimum
Peels: Peels No
Total damaged grains: 3% Max
Foreign matter: Max 2%
Radiation: 2016 / 2017 current Cut usual
Heat damaged kernels: 0.50% maximum
No rock, gravel, sand, large pieces of wood or any particles that are
harmful for human consumption

4) PACKAGING: BULK

5) DELIVERY : 30 days

6) TOTAL QUANTITY: 100.000 MT x 12 Months

7) DESTINATION PORT: ASIA port TBD

8. TIME DELIVERY PORT ORIGIN: IMMEDIATY OPENING FROM THE WARRANTY.

9. PRICE: PRICE US350,00 Dollars MT

SOYABEANS GMO # 2

QUANTITY

PAYMENTS CIF PORT PRICE US350,00 Dollars MT *Total Volume

100.000 (MT) Monthly Shipments 12(MT)

See Payment Terms SBLC value 1 months validity 1 years, payment MT 103

*Price, terms and conditions are subject to change without notice until such
time as the draft contract is fully completed.

** Monthly delivery as per contract schedule agreed by the parties.

PAYMENT:

Payment: 01 (ONE) SBLC NON-TRANSFERIBLE, UNCONDITION, SWIFT MT 760

(BANK TOP 25)

Value 1 (one) Months + 1 )(one) days MT 103 AFTER SGS.

1) Sign contract.

2) Buyer issue MT 760 within 07days.

3) Seller will issue 2% Performance bond to buyer within 07 Bank days after
receive of MT 760

4) Seller prepare shipment

NOTE:

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10. SHIPPING TERMS: ASIA port TBD

11. PROCEDURES. (that would be a fine turn in the contract)

1. BUYER SEND BACK THIS FCO (FULL CORPORATE OFFER) SIGNED AND
SEAL WITH FULL BANKING INFO + OFFICIAL SBLC VERBIAGE .

2. SELLER ISSUES DRAFT CONTRACT WHICH WILL INCORPORATE FULL

TERMS, CONDITIONS AND DELIVERY SCHEDULE;

3. BUYER SIGNS AND SEALS EACH PAGE OF FINAL CONTRACT AND RETURNS
TO SELLER. SELLER SIGNS AND SEALS FINAL CONTRACT AND SEND BACK TO
BUYER; SELLER AND BUYER DEPOSIT THE FINAL CONTRACT TO THEIR
BANKS;

4. THE SELLER, AFTER DISCUSSING AND FINALIZING THE CONTRACT THE

BUYER THEN SIGNS, SEALS AND RETURNS THE CONTRACT TO THE SELLER
FOR SIGNATURE AND SEAL AND THEN FINAL COPY IS SENT TO BUYER.

5. BUYER HAS FIVE (5) DAYS AFTER SIGN THE CONTRACT TO ISSUE THE LC
AS OUTLINED IN THIS CONTRACT AND TO HAVE IT LODGED IN SELLERS
BANK WITH COPY TO SELLER.

6. DELIVERY AND SHIPMENT SHALL COMMENCE AFTER THE FULFILLMENT OF

THE PROCEDURE, STATED ABOVE, AS PER THE TERMS AND CONDITIONS OF
THIS CONTRACT.

DOCUMENTS: (that would be a fine turn in the contract)

FOLLOWING DOCUMENTS ARE TO BE ISSUED AT TIME OF SHIPMENT.

I. SIGNED COMMERCIAL INVOICE IN THREE (3) ORIGINALS AND THREE (3)

COPIES;

II. CERTIFICATE OF WEIGHT IN THREE (3) ORIGINALS AND THREE (3) COPIES
ISSUED BY THE FIRST CLASS INDEPENDENT SURVEYOR.
III. CERTIFICATE OF QUALITY IN THREE (3) ORIGINALS AND THREE (3) COPIES
ISSUED BY THE FIRST CLASS INDEPENDENT SURVEYOR INDICATING OIL
CONTENT AND PROTEIN CONTENT.

IV. CERTIFICATE OF CHEMICAL RESIDUE ISSUED BY THE FIRST CLASS

INDEPENDENT SURVEYOR IN ONE (1) ORIGINAL AND THREE (3) COPIES.

V. PHYTOSANITARY CERTIFICATE IN THREE (3) ORIGINALS AND THREE (3)

COPIES ISSUED BY GOVERNMENT AUTHORITY.

VI. HOLD INSPECTION CERTIFICATE ISSUED BY THE FIRST CLASS

INDEPENDENT SURVEYOR IN ONE (1) ORIGINAL AND THREE (3) COPIES.

VII. FUMIGATION CERTIFICATE ISSUED BY COMPANY PERFORMING

FUMIGATION OR FIRST (1ST) CLASS INDEPENDENT SURVEYOR IN ONE (1)
ORIGINAL AND THREE (3) COPIES.

VIII. INSPECTIONS OF CLEAN CARGO ISSUED BY INDEPENDENT SURVEYOR IN

ONE (1) ORIGINAL AND THREE (3) COPIES.

IX. ORIGIN CERTIFICATE, IN ONE (1) ORIGINAL AND TWO (2) COPIES.
 SUGAR ICUMSA 45

1. PRODUCT: SUGAR ICUMSA 45

2. ORIGIN: Brazil
3. SPECIFICATIONS: SUGAR ICUMSA 45 STANDARD SPECIFICATION
Refined sugar icumsa-45
Polarization: 99.80 degrees min.
Ash content: 0.04 max.
Icumsa: 45 rbu
Solubility: 100% dry and free flowing
Color: sparkling white. maximum 45 icumsa attenuation Index units
Radiation: within internationally accepted limits.
Granulation: fine to medium
Moisture: 0.4% max.
Magnetic particles: 4mp/k
So2: 70 mg/k
Ash by electrical conductivity: 0.04% max. [on dry weight basis]
Sulphur dioxide: 20 mg/kg min.
Sediments: none.
Reducing sugar: 0.05% max. by weight.

Smell: free of any smell

4. PACKAGING: 50 kg bags.
5. TOTAL QUANTITY: 100.000 MT x 12 Months
6. DESTINATION PORT: Canada port TBD
8. TIME OF DELIVERY OF THE FIRST SHIPMENT AT THE PORT OF ORIGIN
IN BRAZIL : WITHIN 30 ( Thirty days ) CALENDAR DAYS AFTER RECEIPT
CONFIRMATION OF THE FINANCIAL GUARANTEE INSTRUMENT BY THE
SELLER IN THE FORM OF A DOCUMENTARY LETTER SENT VIA SWIFT MT
760
9. PRICE: 300,00 Dollars MT
SUGAR ICUMSA 45
QUANTITY PAYMENTS CIF PORT PRICE USD 300,00 Dollars MT *
Total MONTHLY Volume 100.000 (MT) - 12 Monthly Shipments See Payment Terms*
One Month SBLC Value with Validity of 12 months and 15 days

Price, terms and conditions are subject to change without notice until such time as the
draft contract is fully completed and signed by both parties to the same.
Monthly delivery as per contract schedule to be agreed by both parties.
10. GUARANTEE AND PAYMENT:
Guarantee : 01 (One) Month Value Documentary Letter MT 760 to be issued
IRREVOCABLE, NON-TRANSFERABLE, DIVISIBLE, AND UNCONDITIONAL ,
AND CONFIRMED. THE SBLC MUST BE ISSUED OR CONFIRMED BY A TOP 25
US OR EU BANK, to be sent by SWIFT MT 760.
Payment to be made by Swift MT 103 cash against presentation of shipping documents
of each shipment.
Seller will open a 2% (two per cent) Performance Bond Guarantee over the value of
one month contract volume (100.000 MT) within five (5) banking days after
confirmation of the receipt of the corresponding Contract Guarantee financial
instrument.
Note:
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links/bank-rankings/
11. SHIPPING TERMS: Canada port TBD
12. PROCEDURES.
2.SELLER ISSUES DRAFT CONTRACT WHICH WILL INCORPORATE FULL
TERMS, CONDITIONS AND DELIVERY SCHEDULE.
3.BUYER SIGNS AND SEALS EACH PAGE OF FINAL CONTRACT AND
RETURNS TO SELLER. SELLER SIGNS AND SEALS FINAL CONTRACT AND
SEND BACK TO BUYER; SELLER AND BUYER LODGE THE FINAL
CONTRACT AT THEIR BANKS;
4.BUYER HAS FIVE (5) BANKING DAYS AFTER SIGNING THE CONTRACT TO
ISSUE AND CONFIRM THE DLC GUARANTEE AS OUTLINED IN THIS
CONTRACT AND TO HAVE IT SENT TO SELLERS BANK VIA SWIFT MT 700
WITH COPY TO SELLER.
5.SELLER WILL OPEN A 2% (TWO PER CENT) PERFORMANCE BOND
GUARANTEE OVER THE VALUE OF ONE MONTH CONTRACT VOLUME
(12,500 MT) WITHIN FIVE (5) BANKING DAYS OF THE CONFIRMATION OF
THE RECEIPT OF THE CORRESPONDING CONTRACT GUARANTEE.
6.DELIVERY AND SHIPMENT SHALL COMMENCE WITHIN 25 CALENDAR
DAYS AFTER THE FULFILLMENT OF THE PROCEDURES ABOVE, STATED
ABOVE, AS PER THE TERMS AND CONDITIONS OF THIS CONTRACT.
7. DOCUMENTS:

FOLLOWING DOCUMENTS ARE TO BE ISSUED BY SELLER AT TIME OF

EACH SHIPMENT FOR RECEIPT OF PAYMENT FROM BUYER VIA SWIFT MT
103 :
I.SIGNED COMMERCIAL INVOICE IN THREE (3) ORIGINALS AND THREE (3)
COPIES;
II.CERTIFICATE OF WEIGHT IN THREE (3) ORIGINALS AND THREE (3)
COPIES ISSUED BY THE FIRST CLASS INDEPENDENT SURVEYOR.
III.CERTIFICATE OF QUALITY IN THREE (3) ORIGINALS AND THREE (3)
COPIES ISSUED BY THE FIRST CLASS INDEPENDENT SURVEYOR
INDICATING OIL CONTENT AND PROTEIN CONTENT.
IV.CERTIFICATE OF CHEMICAL RESIDUE ISSUED BY THE FIRST CLASS
INDEPENDENT SURVEYOR IN ONE (1) ORIGINAL AND THREE (3) COPIES.
V.PHYTOSANITARY CERTIFICATE IN THREE (3) ORIGINALS AND THREE (3)
COPIES ISSUED BY GOVERNMENT AUTHORITY.
HOLD INSPECTION CERTIFICATE ISSUED BY THE FIRST CLASS
INDEPENDENT SURVEYOR IN ONE (1) ORIGINAL AND THREE (3) COPIES.
VI.FUMIGATION CERTIFICATE ISSUED BY COMPANY PERFORMING
FUMIGATION OR FIRST (1ST) CLASS INDEPENDENT SURVEYOR IN ONE (1)
ORIGINAL AND THREE (3) COPIES.
VII.INSPECTIONS OF CLEAN CARGO ISSUED BY INDEPENDENT
SURVEYOR IN ONE (1) ORIGINAL AND THREE (3) COPIES.