DATE: 15/01/2024

(SCO)
WHITE REFINED CANE ICUMSA SUGAR 45

TO: Mr Abu-Hijleh Walid

Walid_abuhijleh@aol.com

email to: ew@wolfenergyllc.com

Dear gentlemen ,

We , Product Export Peru SAC, express our interest to sell SUGAR ICUMSA 45 in the following
terms and conditions :

PRODUCT: Sugar white refined – ICUMSA 45

ORIGIN: Brazil
TRIAL QUANTITY: 50.000 MT
TRIAL PRICE: $ 600,00 MT
CONTRACT AMOUNT: 100.000 MT X 12 MOTHS
TOTAL QUANTITY: 1.250.000 MT
PORT OF DESTINATION: PORT OF JEBEL ALI UAE
CONTRACT PRICE: $ 595 USD PER MT
FULL VALUE: $ 476.500.000,00
INCOTERMS: CIF
PAYMENT TRIAL FORM: THE BUYER WILL PAY A TRIAL OF 50,000 MT, WITH A 30% DEPOSIT AFTER SPA
SUBSCRIPTION AND INVOICE INVOICE, THE SELLER WILL ISSUE BANK INSURANCE
POLICY FOR THE DEPOSIT MADE WITHIN 48 HOURS, AND WILL ALSO ISSUE AN
INSPECTION INVITATION LETTER.
THE REMAINING 70% OF THE TRIAL WILL BE PAID AT BOARDING BY AGAINST SGS
DOCUMENTS, AT THE PORT OF ORIGIN
 PAYMENT CONTRACT FORM: Payment and guarantee , bank top 25, SBLC MT760/DLC
MT 700 / valid for a monthly payment and for the
irrevocable transferable contract (365 + 1 day contract ) .
all procedures will be against SGS / B L shipping documents .

INSPECTION : BY SGS AT THE PORT OF LOADING BY THE SELLER THE BUYER MAY BE PRESENT

EMBALAJE 50 KG. BOLSAS KRAFT DE 2 CAPAS BOLSAS TEJIDAS (EXTERIOR

POLIPROPILENO Y INTERIOR POLIETILENO) APTAS PARA TRANSPORTE
MARÍTIMO.

SPECIFICATION: ANEXO “B” ADJUNTO

SHIPPING DOCUMENTS:

• 3 (Three) originals and 3 (Three) copies of Commercial Invoice - copies duly signed indicating
description of the merchandise , quantity ( gross and net weight ), price unit , total value, Contract
No.
• Certificate of Origin - 1 (One) original and 3 (Three) copies of the Certificate of Origin signed and
endorsed by the Authority Competent (or) local Chamber of Commerce of the country of origin .
• Originals for quality and quantity , non- contamination report .
• Charter contract together with a boat certificate of maximum 25 years old _
• Certificate of quality and quantity ( indicating the total weight) issued by SGS, in 3 originals and 3
copies .
• Original packing list - 3 three ( three ) originals and 3 ( three ) copies .
• Certificate phytosanitary issued by the local authority (of the country of origin ) indicating that the
product this substantially free of diseases , pests , moisture and is suitable for consumption human
without processing additional (3 originals and 3 copies ).
 OPERANT MODES:
1. Buyer issues a Letter of Intent (LOI) or an Irrevocable Corporate Purchase Order (ICPO).
2. The seller issues a complete corporate offer (FCO).
3. Buyer signs and stamps FCO page and returns to Seller.
4. Seller issues a draft Contract of Sale (SPA) which will incorporate the full terms and
conditions.
5. Buyer signs and stamps EACH PAGE OF THE SPA and returns it to Seller.
6. The Seller completes the SPA, signs and stamps and issues a PROFORMA INVOICE.
7. Upon signing the contract, Buyer's bank will send the SBLC to Seller's bank in the name
and account of the company.
8. Within 3 international bank days, Buyer's Bank issues irrevocable transferable confirmed
SBLC to Seller's Bank.
9. After the Seller's bank receives the SBLC and it is confirmed, 2% PB will be issued as
contract performance guarantee to the Buyer's Bank.
10. Upon receipt and confirmation of the SBLC at Seller's Bank, Seller will load the order within
20 or 25 days and send the complete set of shipping documents to Buyer's Bank.
11. The buyer's bank pays through MT-103 into the seller's bank account against B/L, at the
port of loading, with (collateral guarantee) of SBLC.
12. The transaction is completed and the Seller begins contracted shipping

ANNEX "TO"
ANNEX "B"