I need ti import frozen chicken from Brazil
give the details include price list

Dear Sirs,
Can you supply us with this?

Sincerely,
Kate Teliousis
kate.teliousis@gmx.de

Total Quantity: 2.400.000 MT (two million and four hundred thousand)

Monthly Quantity: 200.000 MT (two hundred thousand)

Contract Length: 1 year

PRODUCT QUALITY AND SPECIFICATIONS

POLARIZATION : 99.80% MINIMUM AT 20°C
MOISTURE : 00.04% SEASONAL
ASH CONTENT : 00.04% MAXIMUM
MAX. SO2 : 20 P.P.M
MAX. AS. : 1 P.P.M
MAX. PB : 2 P.P.M
MAX. CU : 3 P.P.M
GRANULATION : FINE INTERNATIONAL
SOLUBILITY : 100% FREE FLOWING
ICUMSA : COLOR 45 METHOD #4
COLO : SPARKLING WHITE
CROP : 2003/2004

PRODUCT PACKAGING
THE WHITE REFINED SUGAR ICUMSA 45 SHALL BE PACKED IN 50 KGS PP BAGS

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

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

Dear Sir,

Please see attached softcopy of full corporate offer. Look forward for your response.
Jorge Marin
marinlopez1@hotmail.com

FULL CORPORATE OFFER

We ------------------ with full legal and corporate responsibility and under penalty of perjury, with full knowledge of the act of fraud, and herewith we can supply the product as follows:

COMMODITY: REFINED CANE SUGAR ICUMSA 45 RBU

300,000 METRIC TONS OF CANE SUGAR ICUMSA 45 RBU x 12 MONTH

Origin: BRAZIL

SPECIFICATION
Polarization: 99.8 % min
Ash Content: 0.04 % max
Moisture: 0.04 % max
Icumsa: 45 RBU
Solubility: 100 % Free Flowing
Radiation: Normal certified
Color: Sparkling White
Granulation: Fine
Quantity Per Month: 25,000 MT
Contract: 300,000 MT
Packing: 50 Kg poly bags
Shipment: Minimum of 25,000 metric tons
Inspection: S.G.S. or similar first class international agency at

Seller's expense
Price: USD $ 175.00/MT CIF AWSP

Payment: By Irrevocable, transferable, confirmed, divisible, monthly revolving, unconditional Letter of Credit on the name of ---------------------- issued and guaranteed by a Prime World Bank.

Delivery: 30 / 45 days after Seller’s Bank acceptance of banking financial instrument issued by Buyer’s Bank.

PERFORMANCE BOND
THE SELLER AGAINST THE BUYERS NON-OPERATIVE LETTER OF CREDIT WILL POST A BOND FOR 2.0% FOR THE VALUE OF THE SHIPMENT.

Procedure of work:

DEAR SIR
please quote :
-sugar( brasil icumza 45 ) 12.500 mt

-cement 42.5 ( russia : ukraine )
12.500 mt