Diall commerce

- 12 X 50.000 MT OF IC 45 CIF USD 297/MT WITH SBLC OR DLC guarantee.
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NOTE 1: The importer's bank must be in the Top 50 list. For SBLC it can be one of the Top 50 and for DLC it must be one of the Top 25.

NOTE 2: The trading company responsible for this offer, is headquartered in Portugal, has operations in most parts of the world, has made several investments in Brazil for three years, both in soybean producers and in sugar mills, for this reason it is able to offer expressive quantities of products and also competitive prices for sugar, GMO soybeans and NO GMO soybeans.
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1. The buyer send a ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER).
At this time, the buyer will send the POF (PROOF OF FUNDS) to the Exporter
through Bank to Bank (the Buyer's Bank sends it directly to the Exporter's Bank).
The POF can be a BCL (BANK COMFORT LETTER) that will contain a
description of the goods, quantities, the total value of the contract and the monthly
amount returned, expressed in US dollars.

2. Upon receipt of the above documents (POF), the Exporter's Bank will issue the
POP (PROOF OF PRODUCT) to the Buyer.
This document certifies the existence and availability of the merchandise and will
be endorsed by the Exporter's Bank, which will send it directly to the Buyer's
Bank.

3. The Exporter will send the buyer an FCO (FULL CORPORATIVE OFFER)
The buyer must sign, stamp the FCO and return it to the Exporter.
The Seller issues the SPA project (SHARE PURCHASE AGREEMENT) which is
the Purchase and Sale contract.
The seller returns along with his review and comments on the draft Contract.

4. The following penal clause is established in the contract:
In case of breach of contract by the buyer or seller, *the offending company will
be charged a fine of 3% of the value of the shipment.*

5. The Legal Department will replace the issuance of the PB (PERFORMANCE
BOND) with the contractual clause mentioned here, which in itself guarantees
and obliges both parties to comply with the terms agreed in the Transaction
Agreement (CONTRACT).

6. The Exporter will not demand from the buyer a deposit insurance or bank
guarantee that guarantees the collection of the fine in case of non-compliance on
his part.

7. The Exporter will hire and PAY 110% insurance to cover losses that occur in
the cargo during the Operation, between the port of origin and the port of
destination.

8. All contracts are NOTARIZED, APOSTILLED (Haya Convention) and
governed by the ICC (INTERNATIONAL CHAMBER OF COMMERCE) thus
guaranteeing compliance with the commitments assumed with the full support
of the law.

9. Buyer issues SBLC or DLC according to its Bank rating.
This Irrevocable Letter of Credit must be DIVISIBLE and TRANSFERABLE to
allow our Investment Fund to complement the payment of the merchandise to the
Original Producer and arrange the packaging, loading and availability at the Port
of Shipment for inspection and certification of the SGS - (In English, Security
Management Systems - SMS).
After SGS certification, attesting to the product characteristics contained in the
shipping documentation, the goods are loaded onto the ship.

10. Then the B/L (BILL OF LANDING) will be issued.
It is the document delivered by the shipping company when the merchandise is
loaded on board the ship.
Important document that gives title to the merchandise. It is necessary for the
buyer to remove the cargo from the port of destination.

11. After receiving the B/L, attaching all the legal shipping documents and all the
certifications required by the Bank, the Bank makes the payment through MT 103.
The bank guarantee is renewed for the following year.