Sugar ICUMSA 45
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Our Sugar ICUMSA 45 comes from Brazil.

Our partner, Global Resourcing Inc., through intense networking has developed direct sellers of large amounts of Sugar at below market pricing from Brazil POP for POF - bank to bank...

We will need a LOI (Letter of Intent)/ICPO to get things started.  Address it to “End Seller”  since my partner is direct to Mandate.  Good for you no long daisy chains!

We will accept only direct Buyers or Buyers Mandate contacts.  Please forward all requests.  Brokers direct to mandate (if you are part of a chain we will not proceed) may inquire but must step aside for Mandate to Mandate negotiations.

Allocations available as of  5 September 2010:

Simple procedures.

You know the basic information Quantities wanted. Where shipment is going (Port) and if you are want the contract longer than 1 year. Since 1 year (x12) is minimum on contracts.  We also have smaller amounts available upon client requests - case by case.

We do NOT offer “Spot Orders” for our Sugar at this time.

Prices are always possible to change (we do our best to provide product at best pricing).

Our saying is "Real product always cost a bit more than non-real product".

Remember the LOI is a non-binding document on YOUR companies Letterhead, dated with signature requesting just the information about your intentions.

Include Banking/financial information make it complete and also send your authorization for seller to do a soft probe for Proof of Funds or send your Bank Comfort Letter (BCL) on Bank Letterhead and authorization for seller to do a soft probe. This way we can give you the Draft Contract... Contact us directly for Mandate's Name and address for documents..

Annual                                    Monthly                                   Sugar Pricing
Volume                                 Shipment

2,400,000 MT                           200,000 MT        x12                   $ 320 per MT

3,600,000 MT                           300,000 MT        x12                   $ 295 per MT

6,000,000 MT                           500,000 MT        x12                   $ 285 per MT

4.200,000 MT ++                      350,000 MT        x12 to 24          $ 295 per MT

After receiving the LOI/ICPO and have an agreement the Mandate has the following
Preliminary Procedures: (The Procedures are not Negotiable)

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See below the Brazilian Sugar Mills standard procedures.  You may use these to engage your clients moving forward.  If you client wants quick load they must state that in the ICPO and we can get the mandates together and work out--no problem.

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PROCEDURES

1.  Buyer sends (LOI or ICPO) with Bank Details + (BCL)

2.  SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.

3.  BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.

4.  SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.

5.  SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE FINANCIAL INSTRUMENT.

**OPTIONAL: AT THIS POINT OF TIME IF BUYER CHOOSES, HE MAY REQUEST SENDING IN A MT799 THAT STATES BUYER RWA TO ISSUE THE MT103/23 OR PRIME BANK**

6.  GUARANTEE OR DOCUMENTARY LETTER OF CREDIT FOR A RETURN OF PROOF OF PRODUCT FROM SELLER AND TO PREADVISE THE PERFORMANCE BOND, BANK TO BANK IN A MT 799, ALSO. THIS WILL TAKE 7-10 DAYS.

7.  WITHIN 10 (TEN) BANKING DAYS OF SIGNING THE FINAL CONTRACT (DRAFT), THE BUYER WILL ISSUE THE NON-OPERATIVE FINANCIAL INSTRUMENT IN FAVOUR OF THE SELLER. 

8.  WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE FINANCIAL INSTRUMENT, THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND IN FAVOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE FINANCIAL INSTRUMENT. 

9.  DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE as MUTUALLY AGREED UPON.


Remember. NO LOI/ICPO - NO other information other than listed above