13 February 2008

sugar icmusa 45

Origin: Brazil, South America or Central America

First shipment: 30 to 45 days after Financial Instrument in place

Following shipment: Every 30 days after the first

Inspection: Quantity, Quality, weight and analysis report by SGS

Quantity monthly: 000.000MTX00 (CONTRACT 00 MONTHS)

Shipments: 12.500/ 25.000/ 37.500/ 50.000 metric tones are preferred - Until forming the requested to MT for contract month.

Delivery Terms: CIF ASWP as per contract / sea port without sanction (IncoTerms 2000), EXCEPT PORT IRAN AND IRAQ.

Packing: TO SECURE THE SAFETY OF THE COMMODITY DURING SEA TRANSPORTATION THE SUGAR IS TO BE PACKED IN NEW 50 (FIFTY) KILOGRAM NET DOUBLE SACKS, BEING ONE SACK OF POLYPROPYLENE AND THE OTHER OF POLYETHYLENE AND PALLETIZED. TARE WEIGHT SHALL BE 160 GRAM, MINIMUM. UNIFORMITY OF BAGGED NET WEIGHT IS OF THE ESSENCE. TWO PERCENT (2%) SPARE BAGS SHALL BE SUPPLIED FREE OF CHARGE.

PERFOMANCE BOND: 2%

Insurance: 110% of the value of the goods with full risk marine insurance.

PAYMENT: THE FINANCIAL INTRUMENTOS (BG and RDLC) MUST BE IRREVOCABLE, TRANSFERABLE, DIVISIBLE, UNCONDITIONAL AND ASSIGNABLE.

as question about price ,please about message current LOI SOFT PROBE or ICPO SOFT PROBE - exactly according to hands below.

Format LOI and ICPO !!!!!!!!!!!!!!!!!!

LETTER OF INTENT (LOI)
1. Freshly dated (not older than 3 working days)
2. The format must be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complet company name, adress, phone number, fax number and email adress4., bank autorizacion soft probe
The LOI must be adressed to Ms.Marta Raj-Postoj & Mr.Zbigniew Postoj F.H.U PRO - CEO / Director Official Partner B2B Deutschland Grups
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details6. The documents must be signed and stamped

or.: IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
1. Freshly dated (not older than 3 working days)
2. The format must be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complet company name, adress, phone number, fax number and email adress4
. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through Ms.Marta Raj-Postoj & Mr.Zbigniew Postoj F.H.U PRO - CEO / Director Official Partner B2B Deutschland Grups
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed






o

- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed








Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed