AnaPaulaVzla

Imported sugar from Brazil Minimum Purchase SPOT IC45 Minimum purchase 12.500TNx360$ 25.000TNx350$ 50.000TNx340$ 100.000TNx320$ 200.000TNx310$ Buy contract 12 months Minimum purchase 12.500x12 months 340$ 25.000x12 months 330$ 50.000x12 months 320$ 75.000x12 months 310$ 100,000x12 months $300 200,000x12 months $290 Pack 50Kg Bags Upon request Payment Method International Transfer or SBLC MT103 Bank top 50 SUPPLIER PROCEDURES 1. Taking into account the requirements of the supplier, the acceptance and initiation of this negotiation will be valid from the signing of this document accompanied by the complete LOI of the purchasing bank; 2. Upon receipt of these documents, they will be sent directly to the supplier for compliance and due verification; 3. Once the supplier has completed compliance, the Brazilian Company shall be authorized to provide all the supplier's data so that the proof of funds (RWA) can be prepared on behalf of the supplier. It should be noted that from that moment the negotiation will be direct between buyer and supplier, being monitored only by the Brazilian Company. The buyer must present to The Brazilian Company: • LOI updated with kyC bank details of the buyer • Buyer's CIS • Copy of the buyer's passport. Note: The signatures of documents such as LOI, ICPO, POF or SPA must be the same on all documents and the person responsible for the purchase with KYC, Upon change of signature in the negotiation will be canceled immediately! All the information of the Exporter, as well as the code of the exporter with authority and right to export will be included in the DRAFT SPA. Purchase and sale procedure carried out by the supplier: 4. Origin: Brazil; 5. Incoterm: CIF; 6. Packing: 50Kg bags in I TM for big bags; 7. Payment method: SBLC Banco TOP 25/ TOP 50; 8. Guarantee: Delivery of bank guarantee on the contract and declaration of the value of the remittance. 100% to shipment (irrevocable, operational, assignable, transferable); 9. Not accepted: Payment (LC); 10. Documents: Each shipment and delivery must be identified with all corresponding reference numbers and contract codes. 11. Important Notes: • Each Agent involved, including the consultant's fees, will be protected by the issuance of an irrevocable fee agreement and payment order by the Seller (as applicable to its part), including all attachments and extensions of any SPA that has the same parts and the original transaction code. The offer is for the exclusive benefit of the recipient and supersedes any previous offer and may not be published or transferred. • This offer is valid for a period of two days from the date indicated above. The ICPO must be accompanied by the RWA as POF. • Other information and procedures are included in the draft SPA. Conditions for negotiation and submission of documents: a) The buyer quotes with the complete and updated LOI and the bank details (through his representative) duly addressed to The Brazilian Company; b) The Brazilian Company sends the offer with the conditions and procedures of payment, with the declaration of the buyer signed; c) After the return of this offer and the relevant documents for the fulfillment and issuance of the contract, The Brazilian Company signs a confidentiality and non-competition agreement, for the digital signature of all those involved, after the signature, The Brazilian Company undertakes to disclose the supplier. data for the issuance of ICPO and RWA (POF); d) Seller / Direct Negotiations Buyer - The Buyer issues ICPO (Irrevocable Corporate Purchase Order) and RWA updated as POF - Proof of Funds, duly addressed to the Seller, and VIA: The Brazilian Company; e) Documents must be sent to the seller d) Bank-to-bank negotiations, the Seller sends to SPA with his bank details, signatures and exchanges electronically, the Buyer must have funds available to initiate the transaction (RWA, updated via SWIFT); ATTENTION: THIS OFFER, WITHIN THE DEFINED PERIODS, GUARANTEES QUANTITY AND PRICE ONLY AFTER THE APPROVAL OF THE BANK DOCUMENTATION (RWA as POF).