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WE HAVE THE SUGAR IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS. We, below present our general procedures for the purchase and sale of sugar of Brazilian origin: 1- Buyer issues a Letter of Intention (LOI) addressed to Seller; 2- Seller issues a Soft Corporate Offer (SCO); 3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller; 4- Seller issues Full Corporate Offer (FCO); 5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller; 6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented; 7- SPA is signed by Seller and Buyer; 8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank; 9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC); 10- Seller issues Performance Bond (PB) 2%; 11- Seller prepares the product and export documents; 12- Buyer receives the export documents by mail; 13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103); 14- Shipping; 15- Seller sends the original export documents to Buyer; NOTES: The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking. The issuance of a financial instrument (SBLC / DLC) can be replaced by a 30% guarantee deposit that will be applied in the last delivery of the contract (in the case of 12-month programs) or in the settlement of the single payment in the case of spot sales. This procedure applies to SPOT sales and 12-month Programs. MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS https://raargroupusa.com/icumsa-45-sugar We do offer container loads and spot orders of a minimum of 12,500 ton. We need to know your target price and delivery location in order to quote. Please send us your Target Price if you are serious.

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