LOI
Nov. 5, 2008 Ref.: SB31/003/08
Sub: Letter of Intent
Dear Sirs,
We, K.D. , Jebel Ali, Dubai, UAE,Via
Metracompharm Greece (Mr.Christofidis Dimitrios ) hereby state and
represent that on behalf of our client, it is our intention to purchase,
and we hereby confirm that we are ready, willing and able to purchase
the following commodity as per the specification and in the quantity and
for the price as specified in the terms and conditions as stated below.
This representation is made with full corporate authority and
responsibility of the above.
I. Commodity-
Specifications and Quality:
REFINED CANE SUGAR
ICUMSA 45 RBU.
COMMODITY
WHITE CANE SUGAR ICUMSA 45 RBU
Attenuation index
units (method # 4-1978)
POLARITY AT 20
DEGCENTIGRADE 99.80 MIN.
SULPHATE & ASH CONTENT
0.04%
MOISTURE 0.04%
SOLUBILITY 100.0% DRT AND FREE FLOWING
GRANULATION FINE
ICUMSA MAX. 45 ICUMSA WITH
INDEX UNITS METHOD NO: 4619871
SEDIMENTS NONE
COLOR SPARKLING WHITE
CROP 2008 - 2009
MAGNETIC PARTICLES MG/K 4.
SO2 70 MG/KG MAXIMUM
RADIATION NORMAL W/O PRESENCE OF CESIUM OR IODINE: CERTIFIED
SMELL FREE OF ANY SMELL & ALL PATHOGENS; STAPH
AUREAS
REDUCING SUGAR 0.05% MAX
SUBTANCE SOLID CRISTAL MAXIMUM BY WEIGHT
MAX AS 1 P.P.M.
MAX OS 2
P.P.M. MAXIMUM.
MAX CU 3 P.P.M.
II. Packing:
ALL SUGAR IS TO BE PACKED IN FIFTY (50) KILOGRAM
NET WEIGHT IN NEW POLYLINED ETHYLENE AND POLYPROPYLENE BAGS, OR
INTERNATIONALLY ACCEPTABLE EQUIVLENT
III.
Quantity Required:
THREE HUNDRED THOUSANDS
(300,000) METRIC TONS WITH A POSITIVE OR NEGATIVE WEIGHT TOLERANCE TO A
MAXIMUM OF PLUS OR MINUS FIVE PERCENT (+/- 5%) PER SHIPMENT, AT THE
SELLER’S OPTION.
IV. Origin and Documents
Required:
THE COUNTRY OF
BRASIL ONLY
V. Destination:
ANY, “U.S. NON-SANCTIONED”, SAFE WORLD PORT –
IRAQ PORTS
VI. Payment Terms:
PAYMENT SHALL BE BY IRREVOCABLE, TRANSFERABLE
LETTER OF CREDIT AT VALUE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
ALL FINANCIAL
INSTRUMENTS MUST BE ADVISED THRU SELLER’S BANK AND PAYABLE AT THE
COUNTERS OF THE SELLER’S BANK.
THE LETTER OF CREDIT SHALL ALLOW A MINIMUM
FIFTEEN (15) BANKING DAYS FROM PRESENTATION AND NEGOTIATION OF DOCUMENTS
BUT WITHIN THE EXPIRY DATE.
VII. Shipping
Documents:
- SIGNED COMMERCIAL INVOICE,
- CLEAN ON BOARD BILL OF LADING,
- PACKING LIST,
- SGS
CERTIFICATION OF WEIGHT, GRADE, QUALITY AND CONDITION AT THE PORT OF
LOADING,
- CERTIFICATE OF ORIGIN,
- SGS PHYTOSANITARY CERTIFICATE,
- SGS LOADING SUPERVISION & STOWAGE EXAMINATION
CERTIFICATE,
- SGS CERTIFICATION OF RADIATION
LEVEL,
- CROP CERTIFICATION,
- INSURANCE FOR ONE HUNDERED AND TEN PERCENT
(11O%) OF THE VALUE OF THE INVOICE.
VIII.
BUYER’S BANK:
Bank’s Information: Bank Name,
Address, Account Name, Account Number, Bank Phone, Bank Officer, and
SWIFT Code are available and to be provided later on.
We await your earliest response and look forward
for your best offer.
Regards,
Dimnitri
E-mail:citifarm@otenet.gr
Tel 0030-6979913942
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WE HAVE CONTRACT of 300K to IRAQ
and will follow
other 6 Contracts
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