ICUMSA 45 - Sugar Procedure

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SOP SUGAR STANDARD PROCEDURE: 
1) LETTER OF INTENT FROM BUYER: 
2) STATE QUANITY OF 1 YEAR CONTRACT.AND TARGET BUY PRICE. 

SELLER REPLY DRAFT FCO STATED OF: PRICE OF CONTRACT. PAYMENT TERM: 3% ESCROW AND 97% NON TRANSFERABLE DLC. ON THE FIRST SHIPMENT FOLLOW BY 100% DLC. Payment Guarantee: 100% NON Transferable DLC At Sight on quantity of delivery covering the value of one month's combined shipments. Payment: No later than 5 days after signing Contract, BUYER agrees to prepay 3%+- of total first monthly shipping price by means of SWIFT TT/ MT103, to nominated escrow agent (Schoenholz; US managed agent with offices in New York and Bangkok). When shipment arrives at destination ports, BUYER will immediately transfer 97%+- outstanding monthly balance by DLC from buyer’s bank name directly to Seller’s Operating Account as per contract. Thereafter, until the completion of Contract, when shipments arrive and are cleared at destination ports, BUYER will immediately transfer 100% of total outstanding monthly balance by DLC f buyer’s bank name directly to Seller’s Operating Account as per contract.(See Procedures Pg. 5 ). Page 3 - Full Corporate Offer Performance Bond: SELLER pays 5% performance bond and escrow fees and insurance (from Refinery to arrival port). Delivery terms: Loading Port. Discharge Port: Inspection / Testing: Documentation: Shipping Documents: Commercial invoice: CIF (Cost, Insurance and Freight) Any Brazilian port Buyer’s designated and approved ports. SGS Inspection report issued at the loading port in Brazil. Proof of Product POP As issued at the loading port. As issued and adjusted for quantity shipped from the loading port.


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