(MAKE IN OFFICIAL COMPANY LETTER HEAD)

REF. Nº: ................

DATE: XXXXXXXXX
TO: FINAL SELLER OR COMPANY (YOUR PARTNER)
VIA: GREEN GOLD EXPO AND IMPORTS LTDA

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

WE, THE UNDERSIGNED ………………………… WITH FULL CORPORATE AND LEGAL
RESPONSIBILITY, LOCATED AT ………………………… WITH REGISTRATION
NUMBER ………………………… CONFIRM THAT WE ARE READY, WILLING AND ABLE
TO BUY THE FOLLOWING COMMODITY WITH THE BELOW TERMS AND
CONDITIONS:

PRODUCT:
ORIGIN: BRAZIL
TOTAL QUANTITY: ………. MT (12 X ……… MT MONTHLY)
DELIVERY: CIF PORT XXXXX, ……...
PRICE: U$ XXXX/MT CIF XXXX
GUARANTEE: SBLC TRANSFERABLE
PAYMENT: BY MT103/TT AT LOADING PORT AGAINST SHIPMENT DOCUMENTS.

++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Specification:

Packing:

Shipping terms:
Cost Insurance and Freight (CIF).
Any Safe World Port (ASWP). Shipping to unsafe ports possible against an
additional fee.
No shipping to countries under sanctions by the UN/USA/EU.

Time to market:
Loading of first shipment 35-45 days after full operative payment instrument.

PROCEDURE: SBLC TRANSFERABLE

FROM TOP 50 BANK by SBLC 100% with Seller Fiduciary as first beneficiary,
Cash-Backed, Irrevocable, Confirmed, Divisible, Transferable and Unrestricted,
Operative at sight at loading port via MT 760 given as Guarantee only Each
month, within 3 banking days, Buyer pays by MT103/TT against the Official
Shipping Document including BL and SGS Report.

Page 1 of 4
 (MAKE IN OFFICIAL COMPANY LETTER HEAD)

1. BUYER SENDS THE ICPO + CIS + PASSPORT COPY.

2. SELLER SENDS A FCO TO THE BUYER.
3. BUYER SIGNS AN RETURNS THE FCO WITH AN ICPO VIA A CORPORATE
EMAIL BY THE BUYER TO THE SELLER CORPORATE E-MAIL ADDRESS
4. SELLER SENDS A DRAFT SALES AND PURCHASE AGREEMENT (SPA).
5. WITHIN 48 HOURS: BUYER SIGNS BACK THE SPA INPUTS HIS PASSPORT,
PROOF HE IS ALLOWED TO SIGN THIS CONTRACT AND THE
INCORPORATION CERTIFICATE OF COMPANY, THE COMPANY COMPLETE
CIS AND HE SENDS BACK TO THE OFFICIAL EMAIL OF SELLER. IF THERE IS
ANOTHER COMPANY ISSUING THE FINANCIAL INSTRUMENT: THE CIS AND
PASSPORT OF SIGNATORY NEED TO BE GIVEN.
6. SELLER SIGNS THE SPA AND SENDS BACK ACCOMPANIED WITH THE
PROFORMA INVOICE.
7. BUYER RETURNS THE PROFORMA INVOICE SIGNED.
8. AFTER HAVING BEEN SIGNED AND STAMPED MANUALLY BY THE SELLER
AND BUYER, SELLER WILL SEND VIA THE “DOCUSIGN” SERVICE FOR THE
MANAGEMENT OF ELECTRONIC SIGNATURES AND DIGITAL TRANSACTIONS
(https://www.docusign.com/) IS DEEMED AS HAVING ORIGINAL VALUE WITH
ALL THE ASSOCIATED LEGAL AND LEGAL SCOPE. IT WILL THEREFORE BE A
SUBSTITUTE FOR THE ORIGINAL PAPER.
9. WITHIN 3 BUSINESS DAYS, BUYER ISSUES RWA – REAL RWA FROM THE
BANK WITH ALL RELATED INFORMATION FULLFILL INCLUDING THE
TIMEFRAME THAT THE MT799 WILL BE ISSUED – RWA TO BE ISSUED ON
OWN CLIENT’S NAME.
10. SELLER VALIDATES DRAFT WITH FIDUCIARY PARTNER AND INDICATES THE
REVIEWS IF NEEDED OR ADVISES IF THE FINANCIAL INSTRUMENT CAN BE
OPENED (NO FINANCIAL INSTRUMENT SHOULD BE SENT DIRECTLY TO THE
BANK WITHOUT PRIOR VALIDATION OF THE DRAFT. OTHERWISE, IT WILL BE
REFUSED AND THIS WILL CONSTITUTE A BREACH OF BUSINESS).
11. BANKING DETAILS OF THE FIDUCIARY IS GIVEN TO BUYER.
12. BUYER’S BANK ISSUES A PRE-ADVICE SWIFT MT799 STATING THEY ARE
READY TO ISSUE THE MT760- SBLC TO THE DESIGNATED BANK TO RECEIVE
IT.
13. THE FIDUCIARY’S BANK RESPONDS BY SWIFT AND AGREES TO RECEIVE
THE SWIFT MT760- IN THEIR BANK.
14. BUYER’S BANK SENDS THE SWIFT (MT760) MESSAGE (SBLC) TO THE
FIDUCIARY’S BANK.
15. WITHIN 10 BUSINESS DAYS AFTER RECEIVING THE FINANCIAL INSTRUMENT,
A 2% PB IS GRANTED TO THE BUYER.
16. WITHIN 35/45 DAYS AFTER THE FINANCIAL INSTRUMENT IS OPENED,
DELIVERY STARTS.

Page 2 of 4
 (MAKE IN OFFICIAL COMPANY LETTER HEAD)

17. WITHIN 3 BUSINESS DAYS AFTER THE SHIPPING DOCUMENT INCLUDING BL

AND SGS REPORT ARE GIVEN, REAL PAYMENT IS RELEASED BY MT103/TT
AT LOADING PORT.

BUYER’S INFORMATION:

COMPANY NAME
ADDRESS
CITY/ZIP
COUNTRY
REG. NUMBER
PHONE/FAX
COPORATE DIRECTOR
BUSINESS MANAGER MAIL

BUYER`S BANK INFORMATION:

BANK NAME
ADDRESS
ZITY/ZIP
COUNTRY
ACCOUNT NAME
ACCOUNT NUMBER
AGENCY NUMBER
BANK SWIFT CODE
IBAN
BANK OFFICER’S NAME
BANK TEL
BANK OFFICIER’S EMAIL ADDRESS

BY SIGNING BELOW, WE HEREBY ACCEPT THE TERMS AND CONDITIONS OF THIS DOCUMENT.

__________________________________
SIGNATURE AND STAMP OF THE BUYER’S
NAME CEO-DIRECTOR:
NAME COMPANY:
DATE:
SIGNATURE:
SEAL:

Page 3 of 4
 (MAKE IN OFFICIAL COMPANY LETTER HEAD)

(PASSPORT COPY HERE)

Page 4 of 4