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Fco Oficial Company Brahm Inc...
Fco Oficial Company Brahm Inc...
I CONFIRM WITH FULL LEGALITY AND CORPORATE RESPONSIBILITY AND UNDER PENALTY OF
PERJURY THAT WE ARE READY, WILLING TO BE ABLE TO ENTER INTO A CONTRACT FOR THE SALE OF
THE NEXT PRODUCT AS SPECIFIED BELOW AND THAT THE FINANCING, PAYMENT TERMS ARE
AVAILABLE, INCLUDING IMPORT / EXPORT PERMITS NECESSARY TO COMPLETE THIS SALE. WITH
THE RESPECTIVE RESPONSIBILITY THAT CHARACTERIZES US AND, UNDER OUR TOTAL APPROVAL,
WE SHARE THE NEXT OFFER.
METHOD PAYMENT AGREEMENT: BANK GUARANTEE SBLC SWIFT MT 760, IN THE TOTAL AMOUNT
OF USD 1.620.000.000.00 - (ONE BILLION, SIX HUNDRED AND TWENTY MILLION AMERICAN
DOLLARS), REFERRING TO 3 (THREE) MONTHS OF THE CONTRACT, VALID FOR 12 (TWELVE) MONTHS
AND 1 (ONE) DAY, 100% OPERATIONAL, ISSUED BY THE 25 OR 50 LARGEST BANKS, ISSUED AS
UNCONDITIONAL, IRREVOCABLE, DIVISIBLE, TRANSFERABLE ONLY ONCE TO THE FINAL EXPORTER,
FULLY FINANCED BY TREASURY BILLS GUARANTEED BY CASH.
SPECIFICATIONS:
DELIVERY TERMS: NUMBER OF DAYS NECESSARY TO SHIP EX: 30-45 DAYS UPON RECEIPT AND
ACCEPTANCE OF THE FINANCIAL PROCEDURES TO THE SELLER’S BANK.
INSPECTION: BY SGS AT PORT OF LOADING AT SELLER'S EXPENSE; ALL COSTS AT PORT OF DISCHARGE
AT BUYER'S EXPENSE.
PROCUREMENT PROCEDURES:
4. THE BUYER SENDS THE SELLER THE COMPLETE ICPO WITH THE BUYER'S BANK DETAILS, THE
BUYER'S PASSPORT AND THE BUYER'S COMPANY REGISTRATION DOCUMENTS IN THE COUNTRY OF
ORIGIN WITHIN 72 HOURS.
5. AFTER THE SELLER HAS RECEIVED THE FULL ICPO FROM THE BUYER, HE SENDS THE FULL FCO WITH
THE SELLER'S BANK DETAILS, THE SELLER'S PASSPORT AND THE SELLER'S COMPANY REGISTRATION
DOCUMENTS IN THE COUNTRY OF ORIGIN WITHIN 72 HOURS.
6. THE BUYER SIGNS AND SEALS THE FCO AND RETURNS IT TO THE SELLER WITH THE POF (PROOF OF
FUNDS) WITHIN 72 HOURS.
7. AFTER RECEIVING THE SIGNED AND SEALED FCO TOGETHER WITH THE PROOF OF FUNDS, THE
SELLER WILL ISSUE THE BUYER THE CONTRACT OF PURCHASE AND SALE TO EVALUATE, SIGN AND
SEAL WITHIN 72 HOURS.
NOTE: IT IS EXPRESSLY FORBIDDEN TO CHANGE, ERASE OR BREAK THE PDF OF THE PURCHASE AND
SALE CONTRACT WITHOUT THE SELLER'S AUTHORIZATION. ANY COMMENTS MADE BY THE BUYER
MUST BE MADE ON OFFICIAL COMPANY LETTERHEAD.
9. ONCE THE BUYER AND SELLER HAVE SIGNED AND SEALED THE SALES CONTRACT, THE SELLER
ISSUES THE COMMERCIAL INVOICE (PROFORMA INVOICE) TO BE SIGNED AND SEALED WITHIN 72
HOURS.
10. AFTER THE SIGNING OF THE COMMERCIAL INVOICE BY THE PARTIES, THE BUYER OPENS BANK
GUARANTEE SBLC SWIFT MT 760, IN THE TOTAL AMOUNT OF USD 1.620.000.000.00 - (ONE BILLION,
SIX HUNDRED AND TWENTY MILLION AMERICAN DOLLARS), REFERRING TO 3 (THREE) MONTHS OF
THE CONTRACT, VALID FOR 12 (TWELVE) MONTHS AND 1 (ONE) DAY, 100% OPERATIONAL, ISSUED
BY THE 25 OR 50 LARGEST BANKS, ISSUED AS UNCONDITIONAL, IRREVOCABLE, DIVISIBLE,
TRANSFERABLE ONLY ONCE TO THE FINAL EXPORTER, FULLY FINANCED BY TREASURY BILLS
GUARANTEED BY CASH.
10.1. IT IS AGREED BETWEEN THE PARTIES, PURCHASE AND SALE, THAT THE LETTER OF CREDIT SBLC
WILL BE ISSUED TO THE CURRENT ACCOUNT OF THE COMPANY ELISION FAMILY OFFICES OPC PVT
LTD AT THE DEUTSCHE BANK AG – PRIVATE & BUSINESS CLIENTS, FINANCIAL DEPARTMENT OF THE
COMPANY GLOBAL HOLDING INTERNATIONAL LTDA.
10.2. PAYMENT FOR THE PRODUCT WILL BE MADE TO GLOBAL HOLDING INTERNATIONAL LTDA'S
ACCOUNT AT MORGAN STANLEY USA BANK AFTER THE PRODUCT HAS BEEN INSPECTED AT THE PORT
OF SHIPMENT WITHIN 72 HOURS.
11. AT THIS TIME THE SELLER ISSUES TO THE BUYER'S BANK A 2% PB (PERFORMANCE BOND) AND
ALL POP PRODUCT CERTIFICATES AND DOCUMENTS (PRODUCT PROOF) WITHIN 10 WORKING DAYS.
12. AT THIS POINT, THE SELLER STARTS LOADING THE PRODUCT AT THE PORT OF SHIPMENT WITHIN
30 (THIRTY) CALENDAR DAYS, ACCORDING TO THE OFFICIAL DELIVERY SCHEDULE OF THE SECTOR,
WHEN THE PRODUCT CAN BE INSPECTED FOR VERIFICATION AND APPROVAL BY SGS
(ANYINTERNATIONAL AGENCY).
14. THE PRODUCT INSPECTION LETTER IS CONDITIONAL ON THE ISSUE AND BANK CONFIRMATION
OF THE SBLC SWIFT MT 760 BY OUR FINANCE DEPARTMENT, WHICH IN TURN WILL ISSUE THE LETTER
OF INVITATION TO INSPECT THE PRODUCT ACCOMPANIED BY OUR LEGAL REPRESENTATIVE.
NOTE: THE INSPECTION WILL BE OF 250.000 MT PER WEEK, TOTALING 1.000.000 MT OF IC 45 SUGAR
PER MONTH AND SO ON FOR THE REMAINING MONTHS OF THE PURCHASE CONTRACT.
ICPO WITH BANK DETAILS, BUYER'S PHYSICAL PASSPORT AND COMPANY REGISTRATION
DOCUMENTS IN THE COUNTRY OF ORIGIN.
PROOF OF RWA FUNDS, MUST ACCOMPANY THE DIGITAL CARD WITH THE E-MAIL ADDRESS
AND TELEPHONE NUMBER OF THE TWO BANK OFFICERS SIGNING THE RWA FOR
COMPLIANCE.
VERBIAGE FROM GUARANTEE SBLC SWIFT MT 760, IN THE TOTAL AMOUNT OF USD
1.620.000,000.00 - (ONE BILLION, SIX HUNDRED AND TWENTY MILLION AMERICAN DOLLARS),
REFERRING TO 3 (THREE) MONTHS OF THE CONTRACT, VALID FOR 12 (TWELVE) MONTHS AND
1 (ONE) DAY, 100% OPERATIONAL, ISSUED BY THE 25 OR 50 LARGEST BANKS, ISSUED AS
UNCONDITIONAL, IRREVOCABLE, DIVISIBLE, TRANSFERABLE ONLY ONCE TO THE FINAL
EXPORTER, FULLY FINANCED BY TREASURY BILLS GUARANTEED BY CASH.
……..…………..……..…….……..………. …………………………..……………………
MR. NAYARAN PATEL LEGAL REPRESENTATIVE:
PASSPORT: A03790347 GLOBAL HOLDING DATA: MARCH 15, 2024
Assinado de forma digital por
GLOBAL HOLDING
INTERNATIONAL INTERNATIONAL
LTDA:19542772000183
LTDA:19542772000183 Dados: 2024.03.15 14:39:02 -03'00'