Dear Mr. Max Lewis,

We are broker company dealing with sugar. We regularly receive inquiries from buyers and interesting to work with you in distributing of your sugar.

Please give us detailed offer and procedure.

Dear Sirs,

With great pleasure.
Please kindly provide your E-mail address and we will forward the pricelist ASAP.

Estimados Señores

Nuestra Co. tiene capacidad financiera para la compra de 10 millones de ton de azúcar Icumsa 45, estamos en la búsqueda de un real y serio proveedor de azucar.

Si puede cumplir con nuestro precio objetivo de USD 105 T/M cif de azúcar icumsa 45

Por favor déjenos saber estamos dispuesto a comenzar una negociación

Atentamente

Attn. Mr. Upali Cooray.

Please send me your email address. I am from SL, and work for a Brazilian company that supply Halal Chicken to the Middle East.

Date: May, 2005

Subject: COMODITY : SUGAR ICUMSA45

Dear Sirs,
Thanks for your interest. Here are our details:

COMODITY : SUGAR ICUMSA45
PRICES ARE CFR / DELIVERED (INSURANCE ON BUYERS ACCOUNT)
Prices are Nett, Any Brokerage Comission must be added onto this Price List

PROCEDURES

1. Seller issues Corporate Quotation (CQ) in name of the Buyer. (This Document).
2. Buyer signs, stamps and returns the CQ, completes all information left blank and returns along with Letter of Intent (LOI) in attached format
3. Seller will send draft Full Corporate Offer (FCO) and if acceptable Buyer will arrange for Bank Capability Letter (BCL) in attached format.
4. On receipt and verification of BCL Seller will forward valid FCO to Buyer for signature.
5. Seller will send draft contract to Buyer and settle terms by friendly negotiation.
6. The Buyer must initial the contract and send to the Seller or the Seller’s Mandate to be initialled. The Seller or the Seller’s Mandate will initial the contract and will send it back to the Buyer including a copy of the document appointing the Mandate’ with authority to act.
7. The buyer will send a draft of the Letter of Credit from their bank for approval by the seller and this, when initialled by the Seller, will form a part of the contract.
8. Seller will issue its Corporate Performance Guarantee (CPG) in favour of the Buyer for value specified in the Contract. (Specimen to be attached to Contract)
9. Buyer bank will open active letter of credit.
10. All terms of contract are re-confirmed by an exchange of physically signed hard copies of the contract and contracts are then in full force.
11. Unless otherwise agreed in the Contract the First shipment will commence no later than 45 (forty five) working days from date of issue of the operative Letter of Credit. The remaining consignments will be shipped within each 30 (thirty) day period as defined in the Appendix in the contract on condition that the operative Letters of Credit have been issued at least 30 (thirty) days before the required shipment date.
12. Effect of payment for each consignment shall be effected within 3 (three) banking days after receipt by the Seller's Advising Bank of all documents required for payment.

Quantity USD/TON

12.500 185,00

25.000 175,00

30.000 173,00

50.000 170,00

100.000 165,00

150.000 160,00

300.000 155,00

360.000 153,00

600.000 150,00

1.200.000 145,00

Valid: 05/06/2005

Regards