タイトルまたは説明

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Oct *0, ***4
SUGARICUMSA *5 - CONTRACT PRICE LIST*:
*2,**0 x *2 = $ **5.*0
*5,**0 x *2 = $ **5.*0                                                                                                 
*0,**0 x *2 = $ **0.*0                                                                                                     
**0,**0 x *2 = $ **5.*0                                                                                                 
 
Minimum SPOT *2,**0 x 4 = *0,**0 MT = $ **5.*0
 
*PRICES ARE CIF ASWP POVIDED IT IS SUITABLE, CAPABLE AND A SECURE NON US/UN SANCTIONED PORT, AND CONSIDERING AN average discharge rate OF 1,**0 to 2,**0MT (+/- 5%) per wwd (weather working day).
* PRICES COULD BE SUBJECT TO CHANGE AT ANY TIME AS PER THE INTERNATIONAL MARKET BEHAVIOR, AND FINAL PRICE WILL ONLY BE GIVEN AND GUARANTEED ONCE THE SELLER RECEIVES LOI/ICPO, AND SELLER ISSUES HIS FCO.
* TOTAL COMMISSION INCLUDED ON PRICE IS $5.*0 (SELLER AND BUYERS SIDE).  TO CHANGE THIS, IT NEEDS TO BE APPROVED BY SELLER, AND OVER PRICING IS ALLOWED WITH THE *0/*0 RULE.
 
Payment Terms:           1.-Guarantee for The Contract
                                             Buyers Bank Payment Instrument will be an Irrevocable, Transferable, Unencumbered, Divisible, Assignable, and Confirmed, Standby Letter of Credit (SBLC), with a validity of Thirteen (*3) Months  Covering One (1) Month Shipment Quantity, and Value that will act as a Collateral Security Guarantee towards Successful Completion and Lifting of the total Contracted Quantity.
2.- Payment
Payment of each Shipment will Be Made by a Swift Mt**3 Wire Transfer Payable **0% at Sight into the Sellers Bank, within three (3) International Banking Days, upon Presentation of Shipping Documents of each Vessel Loaded. If the Payment is Not Presented within the Five (5) International Banking Days, the Buyer will Be Considered in Default of the Contract and the Seller will Have the Right to Call the SBLC.
 
FINANCIAL INSTRUMENT TO BE ISSUED BY, OR Confirmed by a top *0 World Bank  
 
CONTRACT PROCEDURES:
1 - Buyer sends signed LOI together with BCL.
2 - After receipt OF the LOI from the buyer, the seller will issue and send the draft contract electronically to the   buyer
3 - Buyer signs, seals and sends back the draft contract electronically to the seller within *8 hours.  Seller signs, seals notarizes and send electronically contract back to buyer.
4 - Within five (5) business days of receipt of contract from seller, buyer prints four (4) copies, initials every page, signs last page and notarizes (4) copies of the contract and sends them back. A copy to the seller via e-mail, and hard copies via DHL.
5 - Within three (3) business days of receipt of signed contract from buyer, seller initials, signs and notarizes the contract and sends back (2) copies to buyer via and DHL and a copy via e-mail.
6 - E-mailed copies are ALSO considered originals.
7 - Within five (5) business days after receiving fully executed contract from seller electronically, buyers bank issues a draft of the financial instrument, for sellers bank approval.
8 - Once sellers bank approves draft of the financial instrument, buyer will issue within five (5) banking days a non-operative financial instrument for one months contract value.
9 - Once sellers bank has advised the financial instrument seller will open within ten (*0) banking days of advisement, an auto-revolving 2% performance bond for one shipment value that will fully activate the financial instrument and issue partial POP within ten (*0) business days after fully activating the financial instrument
*0 - Procedure to begin as stipulated in the contract.
 
SELLERS PROCEDURES ARE NON-NEGOTIABLE