Date:24/08/2005
Offer for
Buying Sugar
To
Mr.
We Al assdeka for dietary materials company
represented by Mr. Ali Abrahem Slal hereby declare that we are ready,
willing and able under the act of perjury to purchase the following
commodity as specified below and certify that we have available full
funding for the purchase:
PRODUCT/GRADE/TYPE:
SUGAR ICUMSA 45' / ORIGIN BRAZIL
Specification
Standard: Ioumsa 45 RBU
Polmiation 99.80 % Min
Ash Contem 0.04 % Max
Solubllity 100% Dry & Free Flowing
Radiation Normal – Cerified
Color Sparkling White
Gramdation Fine
Crop 2004
/ Current
Quantity 100.000 Mt
With Bags / 50 Kg
Origin:
At seller option.
Contract Period:
Total Quantity: … Metric Tones(mt)
(Minimum 125.000 tones)
Quantity per Shipment: … mt
(Minimum 12,500 tonnes)
Quantity per Month: … mt
(Minimum 12,500 tonnes)
Destination Port: Tripoli Or Khoms Seaport
Destination Country: Libya
Terms of Delivery: mention(C.I.F, )CONDITIONS
INCOTERMS 2000
Price: 170 USD/MT CIF ASWP
Insurance: on seller costs
Inspection: Quality, Quantity by SGS or BIVAC on
seller’s cost at port of loading.
At seller’s
option.
Shipping: 20-30 days after receipt and
acceptance of the L/C.
Packing: packed in bag (50
- 1Kg) EACH BALLET 1.5 MT
Rate of discharge/day:
1500 tone per day
Terms of Payment: Letter of
Credit(LC), confirmed, not operative transferable for pay just after 30
days from opens LC
Paying for each 12.500 MT open
LC
Documents: Invoice + matrix + Inspection +
List of Packing + assay confirming from Chamber of Commerce & Industry
Performance Bond: 5% by seller’s bank in favour
of the buyer. (Internationally accepted)
*******************************************
Additional Information: The Buyer is aware that
this LOI issued today, 24/8/2005, is the only current active and has
been offered to Mr.
for the release of FCO/Draft
Contract. This takes precedence over any other LOI currently in
circulation for this commodity.
The
non-negotiable steps are as here:
1. Buyer sends
LOI with format as here.
2. Seller sends Draft
Contract.
3. Buyer signs it and opens the
un-operative LC within seven (7) days after signing the contract.
4. Seller activates the LC by sending the PB-5%
and POP within seven (7) days after receiving the LC.
5. Shipment starts as schedule.
