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  • Commodity Order Details - Refined Cane Sugar Icumsa 45: Soft Corporate Offer

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    Daniel Leidinger
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    This document is a soft corporate offer from EAGLES CAMPOS CORRETORA AGRO LTDA to sell refined cane sugar. It offers monthly shipments of sugar over 12 months at a target price per metric ton. It specifies incoterms, packaging, inspection terms, and payment terms. The seller provides their banking information and standard procedures for issuing a contract, payment, performance bond, and shipment. The buyer and seller must sign agreeing to confidentiality and following the outlined procedures.

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    1. SCO

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    This document is a soft corporate offer from EAGLES CAMPOS CORRETORA AGRO LTDA to sell refined cane sugar. It offers monthly shipments of sugar over 12 months at a target price per metric ton. It specifies incoterms, packaging, inspection terms, and payment terms. The seller provides their banking information and standard procedures for issuing a contract, payment, performance bond, and shipment. The buyer and seller must sign agreeing to confidentiality and following the outlined procedures.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    129 views3 pages

    Commodity Order Details - Refined Cane Sugar Icumsa 45: Soft Corporate Offer

    Uploaded by

    Daniel Leidinger
    This document is a soft corporate offer from EAGLES CAMPOS CORRETORA AGRO LTDA to sell refined cane sugar. It offers monthly shipments of sugar over 12 months at a target price per metric ton. It specifies incoterms, packaging, inspection terms, and payment terms. The seller provides their banking information and standard procedures for issuing a contract, payment, performance bond, and shipment. The buyer and seller must sign agreeing to confidentiality and following the outlined procedures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    SOFT CORPORATE OFFER

    TO: xxxxxxxxxxxxxxxxx dd, mmm, yyyy

    Mr. Xxxxxxx Xxxx Val.: dd, mmm, yyyy

    SOFT CORPORATE OFFER


    We, EAGLES CAMPOS CORRETORA AGRO LTDA., with full legal responsibility under
    penalty of perjury, issue this Soft Corporate Offer with the terms and conditions indicated
    in this offer to confirm our readiness and sign a Sales Agreement with the final buyer,
    with capacity to provide the following goods in accordance with the terms and conditions
    stipulated in this Soft Corporate Offer:
    1. COMMODITY ORDER DETAILS - REFINED CANE SUGAR ICUMSA 45
    INCOTERMS CIF – COST INSURANCE AND FREIGHT.
    CONTRACT DURATION:
    DELIVERY PORT

    PACKAGING NEW 50KG


    BAGS:

    SHIPPING TERMS:
    INSPECTION:

    CONTRACT DELIVERY

    TARGET PRICE PER METRIC


    TONS:
    MONTHLY QUANTITY FOR
    12 MONTHS (QTD/MT):
    MONTHLY AMOUNT PER
    SHIPMENT (USD$):
    TOTAL ORDER QUANTITY
    (QTY/MT):
    TOTAL CONTRACT VALUE
    (USD$):

    PAYMENT TERMS AND FORM


    SOFT CORPORATE OFFER

    SELLER BANKING INFORMATION


    INTERMEDIIARY BANK CITIBANK N.A. – NEW YORK
    ABA 2100008
    SWIFT CITIUS33
    ACOUNT NUMBER: 36435962
    BENEFICIARY BANK: TRAVELEX BANCO DE CAMBIO S.A.
    SWIFT:
    ADDRESS:
    BENEFICIARY:
    ACCOUNT/IBAN
    OFFICER BANK:
    PHONE
    PHONE:
    N/A

    CONFIDENTIALITY, NON-DISCLOSURE AND NON-CIRCUMVENTION CLAUUSE

    1. The subscribers below accept and agree to the provisions of the International Chamber
    of Commerce of Non-Contour and Non-Disclosure with respect to each and every party
    to this transaction.
    2. The above point is not limited to the Buyer, but includes its Agents, Partners,
    Representatives, Appointees, Assigns, Employee and all intermediary parties related to
    this document and the future contract. In particular, are detailed below
    brokers/agents/buyer's mandate/seller's mandate involved, if any.

    STANDARD PROCEDURE

    1. Buyer issues ICPO with photocopy of passport and bank details.


    2. Seller sends to buyer's FCO email.
    3. Buyer confirms FCO.
    4. Seller issues the draft contract for Buyer's review, after terms agreed between the
    parties.
    5. Buyer agreeing to the terms of the contract (SPA), signs, stamps, returns it via email
    along with proof of funds (RWA or BCL).
    6. Seller signs and stamps the contract and returns it to Buyer via email along with the
    Proforma Invoice.
    7. The buyer opens the bank guarantee in the bank account indicated by the seller.
    8. The buyer settles the payment by TT / MT103 or opens the bank guarantee in the bank
    account indicated by the seller, as agreed in the contract.
    9. The seller's financial bank issues a 2% PB (performance bond) between 8/10 days after
    confirmation of the buyer's bank guarantee.
    SOFT CORPORATE OFFER

    10. The submission procedure starts immediately. Loading and


    shipping to the port is done.
    11. Shipping documents are issued.
    12. The seller initiates the shipment process.

    By signing this clause of the contract, we, the Buyer, entrust to you the market research
    and the order of obtaining, for the above products, indicated in LOI / ICPO.

    BUYER’S SIGNATURE AND STAMP:

    SELLER’S SIGNATURE AND STAMP:

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