special corporate offer - webs · attn : mr ahmed el-sheikh via : maroil power energy cc : mr...

No.55, Jalan Kebudayaan 2, Taman Universiti, Skudai, 81300 Johor Bahru, Johor, Malaysia.

Phone: (+6019)-6776767(+6016)-7519779, (+6017)-8578570, (+6012)-7154041

Email: [email protected]/ Website: http://www.mytv2u.com/

OUR REF: MPE-AEL/SCO/5640-0 VALIDITY: JUNE–SEPT, 2012

TO: PRINCIPAL BUYER, BUYER MANDATE, INVESTOR

SPECIAL CORPORATE OFFER

SUBJECT: REFINED CANE SUGAR ICUMSA 45

We are “MAROIL POWER ENERGY” Seller Facilitator to Seller Mandate and End Seller

Company confirmed with full Corporate responsibility that we are ready and capable to enter

into a contract with the End Buyer for the sale of the following product information.

ORIGIN: 100% BRAZIL (South America)

PACKING: The Sugar shall be packed in 50 Kg. Net Wgt./50.172 Kg. Gross Wt. Poly-lined

New Jute Bags. Each bag shall be secured by tape to assure the safety of the commodity

during ocean transport. Bags shall be branded in indelible ink or paint in the English language

bearing marks: Made in “Country”; White Refined Sugar; Net Wt: 50.0 kg; Crop Current. (XXX

Bags per sling of XXXXX Kg. On each vessel, Seller shall at Seller’s expense supply two (2%)

percent of each shipment in empty bags of the same specifications.

DESTINATION & DELIVERY: Destination: CIF ASWP

CONTRACT: Minimum contract 12 months, incoterms (CIF-ASWP)

SHIPMENT: Minimum Shipment 12,500 MTS in 45/60 Days and Rest in 30 Days, after

Receipt of Payment Instrument to the Seller’s Bank.

mailto:[email protected]/

http://www.mytv2u.com/


Phone: (+6019)-6776767(+6016)-7519779, (+6017)-8578570, (+6012)-7154041


PERFORMANCE BOND: The Seller will Post 2% Performance Bond after Receipt of Payment

Instrument. The refinery emitted the Performance Bond to the seller Group, and the seller

Group endorsement to the Buyer. The seller Group`s Bank sends 2 % Performance Bond to

the Buyer`s Bank in favour of the Buyer, issued and confirmed by International First Class

Bank. The refinery sends a letter of commitment to ensure the provision of product during the

twelve months. The seller Group issues to the Buyer´s bank by Swift, issued/confirmed by

International First Class Bank.

INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect

the Commodity at Place of Loading.

CONTRACT PAYMENT: SBLC or BG, (2 month value delivery, covering the last month) +

MT103/23 – DLC or IRDLC, Unconditional, Transferable, Divisible, Irrevocable. Payment

shipment value x shipment delivery from Top 50 Western Prime.

Product: SUGAR ICUMSA 45, Terms: SPOT Payment Terms: DLC

Item Quantity Current Price

1 12.500 $650/MT

2 25.000 $640/MT

3 50.000 $625/MT

4 100.000 $610/MT

5 150.000 $590/MT

Product: SUGAR ICUMSA 45, Terms: CONTRACT Payment Terms: ARDLC + BG/SBLC (2 MONTH)

Item Quantity Current Price

1 12.500 $560/MT

2 25.000 $550/MT

3 50.000 $525/MT

4 100.000 $490/MT

5 150.000 $480/MT




Phone: (+6019)-6776767(+6016)-7519779, (+6017)-8578570, (+6012)-7154041


IMPORTANTS DETAILS:

1) THE SELLER WILL NOT PROVIDE PAST DOCUMENTS (B/L, SGS, PROFORMA INVOICE, OR

POP) 0NLY THE POP AND SGS INSPECTION, ISSUED (BANK TO BANK, ONLY), WARANT TO

THE QUALITY, QUANTITY, SPECIFICATIONS AND PRODUCT.

2) ALL THE DOCUMENTATION IS SENT BY THE SELELR’S BANK TO BUYER’S BANK ONLY AT

THE TIME SPECIFIED IN PROCEDURES AND NOT BEFORE.

3) PLEASE DO NOT INSIST.

4) FINALLY, WE DO NOT WORK OFF THE BUYER’S PROCEDURES.

A BUYERS MUST AGREE AND FOLLOW THE SELLER’S PROCEDURES. THE SELLER WILL NOT

ALTER THEIR PROCEDURES.

SPECIFICATIONS

PRODUCT & GRADE REFINED WHITE CANE SUGAR - GRADE “A” - ICUMSA 45 RBU

SPECIFICATIONS

REFINED SUGAR ICUMSA-45

POLARIZATION: 99.80 Degrees min.

ASH CONTENT: 0.04 Max.

ICUMSA: 45 RBU

SOLUBILITY: 100% Dry and Free Flowing

COLOR: Sparkling White. Maximum 45 Icumsa attenuation index units

RADIATION: Within internationally accepted limits.

GRANULATION: Fine to Medium

MOISTURE: 0.4% Max.

MAGNETIC PARTICLES: 4Mp/k

SO2: 70 Mg/k

ASH BY ELECTRICAL CONDUCTIVITY: 0.04% Max. [On dry weight basis]

SULPHUR DIOXIDE: 20 mg/kg Min.

SEDIMENTS: None.

SMELL: Free of any Smell

REDUCING SUGAR: 0.05% Max by weight.

HPN STAPH AUREUS: Nil.

MAX AS: 1 P.P.M.

MAX PS: 2 P.P.M.

MAX CU: 3 P.P.M.

SUBSTANCE: Solid Crystal




Phone: (+6019)-6776767(+6016)-7519779, (+6017)-8578570, (+6012)-7154041


Documents of payment:

1. Original and manually signed Commercial invoices indicating BG or SBLC Number and

contract number in 3 originals and 6 non-negotiable copies.

2. Certificate of Quality and Quantity (Indicating total weight) issued by SGS in originals and 4

copies.

3. Certificate of Origin made out “to whom it may concern” (to verify possibility of emission of

the sending organ) issued by local Chamber of Commerce in, 2 originals and 4 copies.

4. Full set “Clean on board” bill of lading, issued by the shipping company and/or

captain/master of the vessel made out to order, blank endorsed and marked: “freight

prepaid”, 3 originals and 4 copies.

5. Phitosanitary certificate issued by the local authority ( of the country of origin) indicating

the product to be substantially free from diseases pests and whets dangerous to plants (for

wheat) and for sugar that the product is ready for human consumption without further

processing, in, 3 originals and 4 copies.

6. Insurance certificate in favour of the buyer at Seller’s expenses regarding each one

shipment.

SELLER PROCEDURES:

1. Buyer issues LOI;

2. Seller Facilitator issues SCO

3. Buyer accepts SCO by signing it and returning it to the Seller;

4. Seller issues FCO and buyer must send it signed and sealed for acceptance;

5. Buyer Issues ICPO with Soft Probe and Schedule;

6. Seller verifies with the Buyer´s bank and if all is ok issues draft-contract and send to the

Buyer.

7. Buyer verifies, corrects and returns the draft contract to Seller with sign and seal.




Phone: (+6019)-6776767(+6016)-7519779, (+6017)-8578570, (+6012)-7154041


8. Seller verifies that the contract is approved, signed and sealed by the Buyer.

9. Buyer Bank will issue the non-operative bank Letter of credit and Bank Guarantee as

agreed in favour of the seller

10. Within 3 banking days, Seller issues through its bank Proof of Product (POP)

11. Buyer sends the bank instruments operatives.

12. Within 5 banking days after bank instruments are operatives, Seller issue 2%

performance bond (only for annual contracts).

13. Shipping begins within 30 days after activating instruments financial. The SGS inspection

will be borne by the Seller at the loading seaport and buyer at the unloading seaport.

All procedures and agreements are subject to the final contract and changes may occur

where appropriate without prejudice.

We look forward to doing future business with you.

Made out to: ([email protected]) Note ICPO WITH FULL BANKING DETAILS ISSUE: To : AESCO ENTERPRISE LTD, Attn : MR AHMED EL-SHEIKH Via : MAROIL POWER ENERGY CC : MR SERGEY SHAMAROV

Best regards and thank you (HASSANAL HASHIM IBRAHIM) Operation Manager Seller Facilitator Mandate of One in Refinery in Russia

Agreed & Accepted by, Principal Buyer,

………………………………………

Buyer Name Position Date:



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