SUGAR Grade A

We cannot offer correct prices until we receive a LOI with all details
and Banking Confirmation.

This Is a Copy of a Recent Sugar Contract (sanitised for obvious reasons).
The Procedures Are the Same for Urea N46, DAP, Bitumen.
Corporate Sugar Sales Contract The Sellers:

Date: April 4, 1997

Contract No: J040497

This Contract Is Made and Entered into on the Date Stated Above, Between Buyer and Seller, Whereby the Buyer Agrees to Buy and the Seller Agrees to Sell the Specified Product Subject To the Terms and Conditions Stated Herein.

Commodity: Grade A White Refined Cane Sugar

Specifications:
Polarization: 99.8%
Ash Content: 0.04%max.
Icumsa: 45rbu
Moisture: 0.04%max
Color: Sparkling White
Radiation: Normal
Solubility: 100%
Granulation: Fine

Packing:
50kg/pp Outer/PE Inner Bags (Polylined Bags)
Origin:
Brazil or Southern/Central America. At Sellers Option.
Quantity:
Min Order 12,500 mt
Price :
In US$ per Metric Ton; Cost and Freight Any Safe and Suitable Seaport. All Duties and Taxes, Tariffs and Related Expenses at the Port of Unloading Are the Sole Responsibility of the Buyer.
Delivery:
Shipment Leaves Within 35-55 Days after Establishment of Buyer's Letter of Credit.
Payment:
By Irrevocable, Transferable Confirmed, Documentary Letter of Credit with a Top Prime Bank. Payable 100% at Sight Against Shipping Documents.
Inspection:
SGS Certificate at Time of Shipment, for Seller's Account; at Destination Port for Buyers Account.
Procedure:
Buyer Signs, Seal and Returns Facsimile Contract Accepting the Terms and Conditions Constituting Legal Status for. Immediate Commencement of Shipments.

Seller Sends 4 Copies of Hard Contract to Buyer via DHL, Buyer Signs, Seals, and Returns Two Copies to Seller via DHL, If Required by Buyer.

Buyer Posts a Non-Operative Letter of Credit.

Seller Issues Proof of Product' Consisting of Manufacturers Certificates And/or SGS Certificate/Warehouse Receipts Held by the Bank Sufficient to Comply with the Contract.

Seller Provides 2% Performance Pond via KTT to Buyers Bank.

Shipment Commences as per Contract Schedule.

Terms of Delivery

The Date(s) of the Bill of Lading Shall Be Considered the Date(s) Of Delivery.
SHIPMENT

First Shipment Begins Within 45 Days from Receipt Of Financial Instrument.

The Destination of the Sugar Is Any Safe World Port(s) Subject to the Approval of the Seller Which Shall Not Be Unreasonably Withheld.

Seller Will Advise the Buyer or His Agent of the Name of the Chartered Vessel, Her Flag and Position (5) Five Days Before Arrival at the Loading Port.

Supervision Charges at the Loading Port at the Sellers Expense.

On Completion of Loading, Sellers Agent Shall Telex, Fax, or Cable the Buyer of Vessel Sailing Date, Quantity Loaded and Notify Buyers Discharge Port Not Later than (72) Seventy-two Hours after Completing Vessel Loading

Buyer's Signature:

In order to receive Proforma Offer/Full Corporate Offer, please provide

LOI on BUYER'S letterhead, &

Bank confirmation of available funds for complete payment of actual project with Top 100 Prime World Bank.

Kindly Fax Completed documents to (65) 3565-891.
We guarantee all intermediary commissions by signing a (NCND) Non Circumvention Non Disclosure agreement with the Representative or Broker next to actual Buyers.

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