SOFT CORPORATE OFFER

✓ SBLC Transferable payable at loading port

✓ DLC Transferable payable at loading port
✓ SBLC Transferable payable at destination port
✓ DLC Transferable payable at destination port
✓ SBLC Non-Transferable payable at loading port (10$ Extra)
✓ DLC Non-Transferable payable at loading port (10$ Extra)

COMMODITY: BRAZILIAN SUGAR ICUMSA 45

QUANTITY CIF SPOT CIF MONTLY FOB MONTLY FOB SPOT

12500 Mt 440 435 420 430

25000 Mt 440 420 410 430

50,000 Mt 440 405 395 430

100,000 Mt 440 390 380 430

200,000 Mt 440 380 370 430

300,000 Mt 440 380 370 430

400,000 Mt 440 370 355 430

500,000 Mt 370 355 430

1,000,000 Mt 340 330

 COMMODITY: BRAZILIAN SUGAR ICUMSA 150

QUANTITY CIF SPOT CIF MONTLY FOB MONTLY FOB SPOT

12500 Mt 430 415 405 420

25000 Mt 430 405 395 420

50000 Mt 430 395 385 420

100,000 Mt 430 385 375 420

200,000 Mt 430 370 360 420

300,000 Mt 430 370 360 420

400,000 Mt 430 365 355 420

500,000 Mt 430 365 355 420

1,000,000 Mt 330 320

COMMODITY: BRAZILIAN SUGAR ICUMSA 600-1200

QUANTITY CIF SPOT CIF MONTLY FOB MONTLY FOB SPOT

12500 Mt 480 470 460 470

25000 Mt 480 460 450 470

50000 Mt 480 450 440 470

100,000 Mt 480 440 430 470

200,000 Mt 480 430 420 470

300,000 Mt 480 430 420 470

400,000 Mt 480 420 410 470

500,000 Mt 480 420 410 470

1,000,000 Mt 400 390

COMMODITY: BRAZILIAN SUGAR BEET SUGAR

QUANTITY CIF SPOT CIF MONTLY FOB MONTLY FOB SPOT

12500 Mt 475 460 450 460

25000 Mt 475 455 445 460

50000 Mt 475 445 435 460

100,000 Mt 475 440 430 460

200,000 Mt 475 430 420 460

300,000 Mt 475 430 420 460

400,000 Mt 475 420 410 460

 500,000 Mt 420 410 420

1,000,000 Mt 400 390 400

PROCEDURE
The BUYER must provide the company's Know Your Customer (KYC) along with the passport (in
full color) and full contact information of the legal representative. We reserve the right to request
another identification document if necessary.

1. Buyer issues an irrevocable corporate purchase order (ICPO) that includes the terms and
other conditions listed here with their requested product, quantity and requested price. If
the ICPO reflects conditions that are not accepted by the Seller, it will not be accepted.
2. Once the ICPO is received from the Buyer, the Seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 12 hours confirming the product, quantity and
selling price.
3. Buyer confirms and approves the FCO within five (5) days; signed and stamped, and
attaches their POF/RWA/BCL proof of funds issued by the Buyer's bank to the Seller. In
countries where government clearance and/or quota is required, proof of such customs
clearance and/or quota will be required at time of ICPO.
4. At the Buyer’s request and Seller’s discretion, a meeting with the Buyer and Buyer's legal
representative and Seller may take place via Zoom, Google Meet or similar.
5. After the FCO and POF have been received, verified and approved (and any necessary
meetings taken place), the Seller will issue the contract (SPA) to the Buyer on the agreed
terms.
6. Once the contract has been issued and accepted by the Buyer, the Buyer must return the
contract within five days (5); signed and stamped with the legalization of the signature
and its status as a legal representative before a PUBLIC NOTARY. The legalizations
carried out by the Notary Public will be in one of the following languages: Spanish,
Portuguese or English (if another language is used, it must be translated by an
authorized translator or official).
7. Once the Seller has received the contract accepted by the Buyer, the Seller will proceed in
the same way to legalize it and send a signed, sealed copy to the Buyer along with the
proforma invoice.
8. Buyer will have 24 hours to signs and return the Invoice.
9. Once the Invoice is accepted in-full, the Buyer and Seller will deposit a copy of the fully-
executed contract (SPA) with the respective banks.
10. Within seven (7) days from the deposit of the contract (SPA), the Buyer’s bank
will issue the financial instrument (MT 760 SBLC/MT 700 DLC), 100% open,
confirmed, irrevocable, transferable, divisible, and negotiable for the total
amount of one month, renewable during the duration of the contract plus one
day. Buyer's issuing bank must be a First-Class, Global bank accepted by the Seller.
11. Once the financial instrument has been received, accepted and deposited in the Seller's
bank, the Seller will provide 2% PB along with the POP Bank to Bank to the buyer & the
shipping documents (report, sailing schedule, etc.) within ten (10) days (+/-2 business days).
12. Upon successful inspection and delivery of the Shipping Documents, SGS and B/L, the
Buyer's bank issues 100% payment of the monthly value of the goods to the Seller’s bank
account through MT 103 within twenty-four (24) hours. Once the payment has been
made, the Seller will put the goods in the name of the Buyer and release the shipment.
100% of monthly payments for each sailing under the contract must remain consistent
and constant for and throughout the duration of the contract.
13. The Seller is responsible for customs clearance at the port of loading and issuing export
documents. The Buyer is responsible for customs clearance costs at the port of
destination.
14. On arrival at the port of discharge, Buyer issues proof of inspection by SGS or similar (at
Buyer's expense) and confirms acceptance of the goods.
15. The Buyer must have the legal requirements to be able to introduce the goods in the
country of destination, at their own expense.
1. Signed commercial invoice (including packing details) N. 3 COPIES
2. Bill of lading N. 3 COPIES
3. SGS certificate of quality AND quantity
4. Certificate of origin
5. Phytosanitary certificate
6. No radioactive certificate
7. Statement of production date
8. If required from the buyer: GACC, HACCP certificate, KOSHER – HALAL certificate

TO OBTAIN A PROOF OF PRODUCT (POP), The buyer must issue an MT 700 or

MT 760 with one (1) months’ worth of funds, blocked for five (5) days and
conditional upon conversion into the financial instrument (12-month total SBLC or
DLC) upon receipt of the POP from the seller’s bank.

List of POP documents after opening SBCL/ DLC

1. ⁠PB
2. ⁠BL
3. ⁠SGS
4. ⁠Allocation Letter
5. ⁠ATV
6. ⁠SVHC Assessment Certificate.
7. Organic Certificate.
8. Food Conformity Certificate.
9. ⁠Kosher Certificate.
10. ⁠GMP Certificate.
11. ⁠Occupational Health and Safety Management System Certificate.
12. ⁠Risk Management System Certificate.
13. ⁠Information Security Management System Certificate.
14. ⁠Food Safety Management System Certificate.
15. ⁠Environmental Management System Certificate.
16. ⁠Medical Devices Quality Management System Certificate.
17. ⁠Customer Satisfaction Management System.
18. ⁠Quality Management System Certificate.
19. ⁠Safety Data Sheet.
20. ⁠RoHS certificate.
21. ⁠HACCP Certificate.
22. ⁠GHP Certificate.
23. EC Declaration of Conformity Certificate.
 POLARIZATION 99.80% DEGREES MIN
ASH CONTENT 0.04 MAX **MOISTURE 0.04% MAX
SOLUBILITY 100% DRY AND FREE FLOWING
ICUMSA MAXIMUM 45 ATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4- 1978)
GRANULATION FINE TO MEDIUM
MAGNETIC PARTICLES MG/KG 4 MAX
SULPHUR DIOXIDE 20 MG/KG MIN
SMELL TYPICAL AND SPECIFIC FOR SUGAR
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
MAXIMUM PB 2 P.P.M.
SUBSTANCE SOLID CRYSTAL
ASH BY ELECTRICAL CONDUCT 0.04% MAX (ON DRY WEIGHT BASIS)
ICUMSA 45 RBU MAX, (BRAZIL SGS SCALE)
COLOR SPARKING WHITE
RADIATION WITHIN INTERNATIONALLY ACCEPT LIMITS
LATEST CROP
SO2 MG/KG 70 MAX
NO SEDIMENTS
REDUCING SUGAR 0.05% MAX BY WEIGHT
MAXIMUM AS 1 P.P.M.
MAXIMUM CU 3 P.P.M.
TOLERANCE (+-5%)

POLARIZATION 99.50% DEGREES MIN

ASH CONTENT 0.10% MAX
MOISTURE 0.10% MAX
SOLUBILITY 100% DRY AND FREE FLOWING
GRANULATION FINE
SMELL TYPICAL AND SPECIFIC FOR SUGAR
SUBSTANCE SOLID CRYSTAL
COLOR SPARKING WHITE
RADIATION NORMAL W/O PRESENCE OF CESIUM OR IODINE
LATEST CROP
SO2 MG/KG 70 MAX
NO SEDIMENTS

POLARIZATION 97.80% TO 99.20% DEGREES MIN

ASH CONTENT 0.15% MAX
MOISTURE 0.15% MAX
SOLUBILITY 95% DRY AND FREE FLOWING
ICUMSA MAXIMUM 600-1200 ATTENUATION INDEX UNITS (ICUMSA METHOD NO.: 4- 1978)
GRANULATION 0.6MM OF REGULAR SQUARE (MEDIUM SIZE)
MAGNETIC PARTICLES MG/KG 10 MAX
SULPHUR DIOXIDE 60 MG/KG MIN
SMELL TYPICAL AND SPECIFIC FOR SUGAR
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
SUBSTANCE SOLID CRYSTAL
COLOR SPARKING BROWN TYPICAL
RADIATION WITHIN INTERNATIONALLY ACCEPT LIMITS
LATEST CROP
SO2 MG/KG 120 MAX
MAXIMUM AS 1 P.P.M.
MAXIMUM PS 2 P.P.M.
MAXIMUM CU 3 P.P.M.
TOLERANCE (+-5%)
PIOSONUS: PHYTOSANITARY CERTIFICATE
SEED / HUSKS - OF NO RADIATION, NO VIRUS, NO INSECT PATS, NO POISONOUS MATTER
AND NON-GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION
 POLARIZATION 99.80% DEGREES MIN
ASH CONTENT 0.08 MAX **MOISTURE 0.06% MAX
SOLUBILITY 100% DRY AND FREE FLOWING
GRANULATION FINE TO MEDIUM
MAGNETIC PARTICLES MG/KG 4 MAX
SMELL TYPICAL AND SPECIFIC FOR SUGAR
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
MAXIMUM PB 1 P.P.M.
SUBSTANCE SOLID CRYSTAL
COLOR SPARKING WHITE
RADIATION WITHIN INTERNATIONALLY ACCEPT LIMITS
LATEST CROP
SO2 MG/KG 20 MAX
NO SEDIMENTS
REDUCING SUGAR 0.05% MAX BY WEIGHT
MAXIMUM AS 1 P.P.M.
MAXIMUM CU 3 P.P.M.