« SBLC/BG+TT - Standby Letter of Credit or Bank Guarantee
(SBLC/BG MT760) as guarantee and wired transfer (TT, MT103)
for payment. The SBLC is usually for the amount of one month
shipment value.

« (R)DLC - TRANSFERABLE / Non-transferable (Revolving)
Documentary Letter of Credit (DLC, MT700 or MT710) as
quarantee and payment. f revolving the revolving value will be for
one monthis shipment value.

Performance Bond (PB, MT760) as counter guarantee to Cash Upfront,
SBLC+TT, BG+TT and DLC - both annual contract and SPOT. The
Performance Bond is 2% of one month's value - regardiess of the total
value of the SBLC etc.

« Cash Upfront - Cash Upfront by TT (MT103).

« CAD - Cash against Documents - Bank Confirmation Letter or
Blocked Funds (MT799) as proof of funds and payment by wired
transfer (TT, MT103) against shipping document or warehouse
receipt (such offers NOT available on regular basis).

Please note, that Cash Upfront are SPECIAL OFFERS TO EXISTING
CUSTOMERS ONLY. Cash against Documents is ONLY available as
SPECIAL OFFERS.

SPOT or Annual Contract

SPOT - one time only

Annual Contract - shipping every month in one year

Futures or Stock

Ready to go - on loaded vessel. SPECIAL OFFERS ONLY

Fast Track - from warehouse: Loading in 57 days. SPECIAL OFFERS ONLY

Futures - from refinery: Loading in 15-45 days depending on quantity
Shipping time depends on port of destination but will typically be 10-25
days.

50 Kg net new sacks made of anti-slip, woven PP with a minimum weight
of 85/m2, with a polyethylene inner pocket welded to the bottom, 50
microns LPDE of 30 microns HPDE. Sacks made of woven PP are to be
given a special food-grade "ultraviolet” treatment. The lower and upper
edges are to be stitched together with the PE sack. They should
correspond to EN standards 277. Two (2%) percent spare bags printed
with the requested marking must be shipped along with the cargo and
included in the price.

CIF Only - Cost, Insurance and Freight (CIF) to Any Safe World Port
(ASWP), cf. INCOTERM 2010.

CIF includes all costs related to the acquisition of the goods, the
transport to the port of loading, the loading of the vessel, all export
duties and port fees, the transport from port of loading to port of
destination, expenses to anchoring, approaching and mooring at the port
of destination. All expenses related to unloading the vessel at the port of
destination, terminal handling charges, import fees etc. are to be paid by
the consignee/buyer.

Shiploads

12,500 MT Vessel

25,000 MT Vessel

One contract may have multiple destinations as long as each shipment is
divisible by the available vessel sizes of 12,500 MT and 25,000 MT.

Bags

10 kg bags - by special offer

25 kg bags - by special offer

50 kg bags - standard

The bags will be market with production date, expiry date, supplier name,
country of origin and description of content. Ask for offer on private
labels.

Packing

Bulk

1 MT big bags - by request

1. Against Proof of Funds and signing Contract ;
« Product Export License & Export Document Authorization §

« Producer Identification, ie. name & address of Mill 1

« Location and Product Availability from Mill §

« Certificate of Origin issued by Chambers of Commerce |
Depending on the Proof of Funds provided those documents will only be.
available against non-operative payment instrument. Anyway, the very
best way to verify the capacity of the seller s to ask seller's bank about
seller. This way the buyer will getfull and relizble confirmation of the |
seller being an established sugar trader. 3
2. Against operative payment instrument (or cash payment) |
« Allocation Commitment Letter issued (or endosed) by Chamber of
‘Commerce of Brazil 1
Please note, in buying futures the Allocation Commitment Letter is the |
‘true Proof of Product. However, by Brazilian law Allocation Commitment |
Letters cannot be issued without a (operative) payment guarantee -to |
prevent the same sugar from being sold twice. j
3. AtPort of Loading i
« Warehouse Receipt from Port of Loading
Depending on the logistics and row of events warehouse receiptmay or |
may not be issued.
4. After loading §
« Bill of Lading issued by shipping company |

« Certificate of Analysis issued by SGS contracted laboratory based
on samples taken by SGS while the vessel is being loaded. §

« Certificate of Weight issued by SGS upon inspection while the |
vessel is being loaded. §

« Phytosanitary Certificate issued by SGS 3
Please note tht Certiicate of Analysis and Phytosantary Certiicate will
be issued by SGS 3-7 days after samples have been taken - due to §
processing time at laboratory. The buyer is ALWAYS entitled to have an
‘appointed representative present at the port of loading while SGS is 1
doing the inspection and taking samples. §

« Certificate of Analysis & Weight issued by SGS

« Phytosanitary Certificate issued by SGS
The inspection by SGS is taking place at port of loading - unless agreed
differently. Buyer is ALWAYS entitled to be present when SGS inspects
the shipment and take samples. The Certificate of Quality is based upon
samples taking by SGS and analysis conducted by SGS contracted
laboratory.

« Bill of Lading issued by shipping company

« Commercial Invoice issued by Seller

« Insurance Policy (pre-paid) issued by Insurance Company
« Certificate of Origin issued by Chamber of Commerce

« Certificate of Analysis & Weight issues by SGS

« Phytosanitary Certificate issued by SGS