sugar icumsa 45

to: xxxxxxxxxxxxx xxxxxxxxxxxxx 30 september 2009bank endorsedirrevocable corporate purchase order icumsa 45effective as of xx xxxxx 2009 (valid 7 days)dear sirs,i xxxxxxx on behalf of the buyer xxxxxxxxxxxxx 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: address: xxxxxxxxxrepresentative: mr. xxxxxxx1. commodity and specification: refined cane sugar icumsa 45 rbu 2. origin: brazil3. total quantity:xxxxx metric tons (xxxxxxxxxxx metric tons)  over xx months.4. unit price: usd xxxxxx (xxxxxxxxxxx united states dollars) per one metric ton 5. total contract value: xxxxxxxx usd (xxxxxxxxxxxxxxx united states dollars only) 6. payment terms:operative, irrevocable, confirmed, transferable, assignable, unconditional, unrestricted, unencumbered, cash backed standby letter of credit (sblc) or bank guarantee (bg) to be fully funded to the total value of usd xxxxxxxxx, (to be confirmed by a top 25 world prime bank), and the shipment(s) to be payable by tt (mt103/23), 100% on sight of documents at the buyers bank.7. performance bond:2% (two percent) of the value of the payment instrument. 8. shipment and delivery:the above mentioned total quantity shall be shipped and delivered by way of shipments of 12,500 metric tons and 25,000 metric tons (at sellers option) following confirmation, verification, authentication of an operative payment instrument (sblc or bg) in a format acceptable to the seller and the sellers bank.9. proof of product:the sellers bank will issue the pop to the buyers bank (bank to bank) by mt 799.10. terms of delivery: cif - port of xxxxxxx, (country).11. packing: sugar is to be packed in fifty (50) kilogram net weight in new polyethylene and polypropylene bags or internationally acceptable equivalent. the seller will supply two percent (2%) of empty bags at the sellers expense. provision of those same empty bags shall be so stated on the bill of lading and invoice as free of charge. 12. inspection:at sellers cost the goods shall be inspected by sgs or equivalent at the port of loading. 13. incoterm: unless otherwise specified hearing, incoterms 2000 plus subsequent amendments.14. documents for clearing goods and settling payments:a) 3/3 set of bill of lading, clean on board and marked freight prepaid (3 original entry copies) showing shipper as ___________________b)  certificate of weight, quantity and quality issued by sgs or lloyds or compatible authorityc) certificate of origin, issued by the authorities in brazil.d)  sellers signed commercial invoice in 3 copies.one (1) original set of the above dcuments shall be sent directly to your bank, and three (3) original sets of the non-negotiable documents shall be sent to you via first class courier service15. buyers banking information:buyers namebank namebank branch addressaccount nameaccount no.swift codebank officers namebank telephonebank fax numberemail16. agreement procedures: 1.buyer issues bank endorsed irrevocable corporate purchase order (icpo). 2.seller issues full corporate offer (fco). 3.buyer signs and seals each page of fco and returns to seller.4.seller issues pro forma invoice / agreement which will incorporate full terms and conditions.5.buyer signs and seals each page of pro forma invoice / agreement and returns to seller. seller signs and seals final agreement and returns copy to buyer.6. within 5 international banking days the buyers bank issues a operative, irrevocable, transferable, assignable, confirmed (by top 25 world bank), unconditional, unrestricted, unencumbered, cash backed sblc or bg at sellers bank.7.within 5 international days the sellers bank issues by swift mt 799 to the buyers bank the proof of product (pop) and by swift mt 760, a 2% performance bond (pb).8.shipments will be within 30 days after receipt of the sblc/bg.9. payment by tt (swift wire transfer mt 103/23) upon sight of documents at buyers bank.17. icumsa 45 specifications: commodity:white cane sugar icumsa 45 rbuattenuation index units (method # 4-1978)polarity at 20 deg centigrade99.80 min. sulphate & ash content0.04%moisture0.04%solubility100.0% drt and free flowinggranulationfineicumsamax. 45 icumsa with index units method no: 4619871sedimentsnonecolorsparkling whitecrop2008  2009magnetic particlesmg/k 4.so270 mg/kg maximumradiationnormal w/o presence of cesium or iodine: certifiedsmellfree of any smell & all pathogens; staph aureasreducing sugar0.05% maxsubtancesolid cristal maximum by weightmax as1 p.p.m.max os2 p.p.m. maximum.max cu3 p.p.m.for the buyer:print name: xxxxxxxxxxposition: xxxxxxxxxx date: xx june 2009corporate seal and stamp:date: to: xxxxxxxxxxxxxwe, as x_bank&&&&&&&&&&&..,country, and the undersigned bank officers, hereby confirm with full responsibility that buyer _____________ is known to us to be capable to realize a project for the purchase of product of icumsa 45 (white refined cane sugar), a quantity of xxxxxxx for the value of usd xxxxxxxxx.should this proceed into a signed contract between the buyer and seller, then our banks also ready to issue the relative non-operative payment instruement to sellers bank as it will be specified in the contract after the contract is signed, sealed and exchanghed between our buyer x and the seller.bank officer (1) name & title   bank officer (2) name & title bank stamp/seal

product type: sugar	type: cane sugar	color: clear
packaging: bag	place of origin: brazil