#DirectSellerCommodity . Direct Seller #SugarBrazil. -#SoybeanBrazil. #CoffeeGreen #CoffeeBeans. - #Wheatflour. - #Wheat #Bovine #Meats- #Chicken- #A4paper. - #CornBrazil - #Rice. PROCEDURES SUGAR BRAZIL. A) - AFTER RECEIVING THE LOI/ICPO FROM BUYER, THE SELLER ISSUE FCO, BUYER REVISES IT, SIGNS, STAMPS AND RETURN IT TO THE SELLER UNTIL 3 (THREE) BANK DAYS. B) - WITH FCO SIGNED, THE BUYER´S BANK WILL SEND THE POF (PROOF OF FUNDS) VIA SWIFT MT799 TO THE SELLER´S BANK. C) - AFTER RECEIVING THE FCO SIGNED AND POF IN THE BANK, THE SELLER WILL SEND THE PROOF OF PRODUCT (POP) VIA SWIFT MT799 TO THE BUYER´S BANK. D) - WHEN RECEIVE THE POP, THE BUYER WILL SEND THE ABOVEMENTIONED ACTIVATED SBLC VIA SWIFT MT760 TO THE SELLER´S BANK. E) WHEN RECEIVE AND CONFIRM THE SBLC IN THE ACCOUNT, THE SELLER´S BANK WILL ISSUE AND SEND THE GUARANTEE PERFORMANCE BOND TO THE BUYER´S BANK WITH THE VALUE CORRESPONDING TO 2% OF THE VALUE OF SBLC THE BUYER WILL REFUND THIS VALUE TO SELLER TOGETHER WITH THE LAST SHIPMENT PAYMENT. (PBG 2% for contracts only.) F) THE SELLER ISSUE AND SEND TO THE BUYER THE SALE AND PURCHASE DRAFT CONTRACT (SPA) TO ALL SIGNS AND STAMPS. ALL CORRESPONDENCE CAN BE DONE DIGITALLY BY EMAIL OR PERSONALLY. FINAL CONTRACT MUST BE SIGNED IN BLUE WET INK. IF NECESSARY THE SELLER AND BUYER EXCHANGE SIGNED CONTRACT HARD COPIES BY EXPRESS COURIER. D) - AFTER ALL PARTIES SIGN THE CONTRACT, DELIVERY STARTS AS PER CONTRACT TERMS AND CONDITIONS NOTE: Required listed documents will be forwarded to the Buyer. The delivery and forwarding begin immediately according to the contract. All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller´s Bank shall be borne by the Seller.