To: DATE:
LOI REFERENCE NO:
BUYERS REF NO: insert yours
LETTER OF INTENT IRREVOCABLE CORPORATE PURCHASE ORDER
(with Soft Probe)
We, insert CORPORATE NAME, Inc. full ADDRESS, Phone, Fax, e-mail hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and responsibility of the above.
COMMODITY: INSERT
ORIGIN: COUNTRY OF ORIGIN
SPECIFICATIONS:
PACKING: STANDARD EXPORT PACKING
QUANTITY: 000 000 METRIC TONS (+/- 5%)
SHIPMENTS: 00 000 MT PER 1 MONTH
DISCHARGE RATE: METRIC TONNES WWWD
DESTINATION PORT: NAME OF PORT
CONTRACT LENGTH: ___ MONTHS
TARGET PRICE: USD$ 000 PER 1 MT FOB ______________________ (PRICE NEGOTIATED PRELIMINARY)
USD$ 000 PER 1 MT CIF ______________________ (PRICE NEGOTIATED PRELIMINARY)
INSPECTION: QUALITY, QUANTITY, WEIGHT, & PHOTO BY SGS OR EQUIVALENT AT SELLER'S COST AT PORT OF LOADING.
PAYMENT INSTRUMENT OFFERED: _____________________ (SHALL BE PRELIMINARY AGREED)
30% SBLC + 70% ARDLC
TOTAL QUANTITY : XXXX.000 MT (XXXXXXXXXX METRIC TONS) (+/-5%).
PRICE : USDXXX.00/MT (XXXXXXXXXXXX- UNITED STATES DOLLARS PER METRIC TON).
TERMS OF PAYMENT PAYMENT WILL BE DONE SPECIFICALLY PER DESTINATION UNDER THE FOLLOWING CONDITIONS:
CIF ASWP: XXX.000 METRIC TONS XX MONTHS TOTAL BEING XXX.000MT THE PAYMENT TERMS SHALL BE BY AUTOMATIC REVOLVING DOCUMENTARY LETTER OF CREDIT (ARDLC) FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (70%).
THE LETTER OF CREDIT MUST BE IRREVOCABLE, TRANSFERRABLE, DIVISIBLE AND UNENCUMBERED, ISSUED OR CONFIRMED BY TOP 25 BANKS OF THE USA, UK OR EUROPE, (OR ANY TRIPLE AAA RATED BANK) AND DELIVERED TO THE SELLER’S BANK SIMULTANEOUSLY. PAYMENT WILL BE CASHED AGAINST PRESENTATION OF THE SHIPPING DOCUMENTS AT THE SELLER´S BANK COUNTERS 100% AT SIGHT.
THE SBLC FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (30%) MUST BE IRREVOCABLE, ASSIGNABLE, UNENCUMBERED, CASH BACKED TRANSFERABLE, UNCONDITIONAL WITH MATURITY FOR ONE YEAR AND ONE DAY, ISSUED BANK TO BANK BY A TOP 25 WORLD BANK BY SWIFT MT 760.
PLEASE SUBMIT _________________________________________________________
WE UNDERSTAND THAT ANY AND ALL OFFER’S AND/OR CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS AVAILABILITY. WE HEREBY GIVE OUR PERMISSION FOR THE SELLER / SELLERS MANDATE TO CONDUCT A SOFT PROBE OF OUR ACCOUNT AS LISTED BELOW.
SIGN - BUYER ……. SIGNATORIES POSITION, COMPANY SEAL SEAL
POSITION
DATE
BANKING CO-ORDINATES
LC ISSUING / BUYERS BANK
BANK NAME: INSERT NAME
BRANCH: INSERT BRANCH
FULL ADDRESS: INSERT ADDRESS
TEL: PHONE NUMBER
FAX: FAX NUMBER
IF UK BANK – SORT CODE: SORT CODE IF ANY
CONTACT: BANK OFFICIAL TO CONTACT
POSITION: POSITION OF THE OFFICIAL
SWIFT NUMBER: NUMBER
ACCOUNT NUMBER: NUMBER
ACCOUNT NAME: NAME (DOLLAR, EURO, …)
BANK OFFICER: BANK OFFICIAL
SEAL BANK: SEAL
domingo, 17 de outubro de 2010
EXEMPLO DE ICPO
To: DATE:
LOI REFERENCE NO:
BUYERS REF NO: insert yours
LETTER OF INTENT IRREVOCABLE CORPORATE PURCHASE ORDER
(with Soft Probe)
We, insert CORPORATE NAME, Inc. full ADDRESS, Phone, Fax, e-mail hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and responsibility of the above.
COMMODITY: INSERT
ORIGIN: COUNTRY OF ORIGIN
SPECIFICATIONS:
PACKING: STANDARD EXPORT PACKING
QUANTITY: 000 000 METRIC TONS (+/- 5%)
SHIPMENTS: 00 000 MT PER 1 MONTH
DISCHARGE RATE: METRIC TONNES WWWD
DESTINATION PORT: NAME OF PORT
CONTRACT LENGTH: ___ MONTHS
TARGET PRICE: USD$ 000 PER 1 MT FOB ______________________ (PRICE NEGOTIATED PRELIMINARY)
USD$ 000 PER 1 MT CIF ______________________ (PRICE NEGOTIATED PRELIMINARY)
INSPECTION: QUALITY, QUANTITY, WEIGHT, & PHOTO BY SGS OR EQUIVALENT AT SELLER'S COST AT PORT OF LOADING.
PAYMENT INSTRUMENT OFFERED: _____________________ (SHALL BE PRELIMINARY AGREED)
30% SBLC + 70% ARDLC
TOTAL QUANTITY : XXXX.000 MT (XXXXXXXXXX METRIC TONS) (+/-5%).
PRICE : USDXXX.00/MT (XXXXXXXXXXXX- UNITED STATES DOLLARS PER METRIC TON).
TERMS OF PAYMENT PAYMENT WILL BE DONE SPECIFICALLY PER DESTINATION UNDER THE FOLLOWING CONDITIONS:
CIF ASWP: XXX.000 METRIC TONS XX MONTHS TOTAL BEING XXX.000MT THE PAYMENT TERMS SHALL BE BY AUTOMATIC REVOLVING DOCUMENTARY LETTER OF CREDIT (ARDLC) FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (70%).
THE LETTER OF CREDIT MUST BE IRREVOCABLE, TRANSFERRABLE, DIVISIBLE AND UNENCUMBERED, ISSUED OR CONFIRMED BY TOP 25 BANKS OF THE USA, UK OR EUROPE, (OR ANY TRIPLE AAA RATED BANK) AND DELIVERED TO THE SELLER’S BANK SIMULTANEOUSLY. PAYMENT WILL BE CASHED AGAINST PRESENTATION OF THE SHIPPING DOCUMENTS AT THE SELLER´S BANK COUNTERS 100% AT SIGHT.
THE SBLC FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (30%) MUST BE IRREVOCABLE, ASSIGNABLE, UNENCUMBERED, CASH BACKED TRANSFERABLE, UNCONDITIONAL WITH MATURITY FOR ONE YEAR AND ONE DAY, ISSUED BANK TO BANK BY A TOP 25 WORLD BANK BY SWIFT MT 760.
PLEASE SUBMIT _________________________________________________________
WE UNDERSTAND THAT ANY AND ALL OFFER’S AND/OR CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS AVAILABILITY. WE HEREBY GIVE OUR PERMISSION FOR THE SELLER / SELLERS MANDATE TO CONDUCT A SOFT PROBE OF OUR ACCOUNT AS LISTED BELOW.
SIGN - BUYER ……. SIGNATORIES POSITION, COMPANY SEAL SEAL
POSITION
DATE
BANKING CO-ORDINATES
LC ISSUING / BUYERS BANK
BANK NAME: INSERT NAME
BRANCH: INSERT BRANCH
FULL ADDRESS: INSERT ADDRESS
TEL: PHONE NUMBER
FAX: FAX NUMBER
IF UK BANK – SORT CODE: SORT CODE IF ANY
CONTACT: BANK OFFICIAL TO CONTACT
POSITION: POSITION OF THE OFFICIAL
SWIFT NUMBER: NUMBER
ACCOUNT NUMBER: NUMBER
ACCOUNT NAME: NAME (DOLLAR, EURO, …)
BANK OFFICER: BANK OFFICIAL
SEAL BANK: SEAL
LOI REFERENCE NO:
BUYERS REF NO: insert yours
LETTER OF INTENT IRREVOCABLE CORPORATE PURCHASE ORDER
(with Soft Probe)
We, insert CORPORATE NAME, Inc. full ADDRESS, Phone, Fax, e-mail hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and responsibility of the above.
COMMODITY: INSERT
ORIGIN: COUNTRY OF ORIGIN
SPECIFICATIONS:
PACKING: STANDARD EXPORT PACKING
QUANTITY: 000 000 METRIC TONS (+/- 5%)
SHIPMENTS: 00 000 MT PER 1 MONTH
DISCHARGE RATE: METRIC TONNES WWWD
DESTINATION PORT: NAME OF PORT
CONTRACT LENGTH: ___ MONTHS
TARGET PRICE: USD$ 000 PER 1 MT FOB ______________________ (PRICE NEGOTIATED PRELIMINARY)
USD$ 000 PER 1 MT CIF ______________________ (PRICE NEGOTIATED PRELIMINARY)
INSPECTION: QUALITY, QUANTITY, WEIGHT, & PHOTO BY SGS OR EQUIVALENT AT SELLER'S COST AT PORT OF LOADING.
PAYMENT INSTRUMENT OFFERED: _____________________ (SHALL BE PRELIMINARY AGREED)
30% SBLC + 70% ARDLC
TOTAL QUANTITY : XXXX.000 MT (XXXXXXXXXX METRIC TONS) (+/-5%).
PRICE : USDXXX.00/MT (XXXXXXXXXXXX- UNITED STATES DOLLARS PER METRIC TON).
TERMS OF PAYMENT PAYMENT WILL BE DONE SPECIFICALLY PER DESTINATION UNDER THE FOLLOWING CONDITIONS:
CIF ASWP: XXX.000 METRIC TONS XX MONTHS TOTAL BEING XXX.000MT THE PAYMENT TERMS SHALL BE BY AUTOMATIC REVOLVING DOCUMENTARY LETTER OF CREDIT (ARDLC) FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (70%).
THE LETTER OF CREDIT MUST BE IRREVOCABLE, TRANSFERRABLE, DIVISIBLE AND UNENCUMBERED, ISSUED OR CONFIRMED BY TOP 25 BANKS OF THE USA, UK OR EUROPE, (OR ANY TRIPLE AAA RATED BANK) AND DELIVERED TO THE SELLER’S BANK SIMULTANEOUSLY. PAYMENT WILL BE CASHED AGAINST PRESENTATION OF THE SHIPPING DOCUMENTS AT THE SELLER´S BANK COUNTERS 100% AT SIGHT.
THE SBLC FOR COVERAGE OF XXX.000 METRIC TONS OF CONTRACT (30%) MUST BE IRREVOCABLE, ASSIGNABLE, UNENCUMBERED, CASH BACKED TRANSFERABLE, UNCONDITIONAL WITH MATURITY FOR ONE YEAR AND ONE DAY, ISSUED BANK TO BANK BY A TOP 25 WORLD BANK BY SWIFT MT 760.
PLEASE SUBMIT _________________________________________________________
WE UNDERSTAND THAT ANY AND ALL OFFER’S AND/OR CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS AVAILABILITY. WE HEREBY GIVE OUR PERMISSION FOR THE SELLER / SELLERS MANDATE TO CONDUCT A SOFT PROBE OF OUR ACCOUNT AS LISTED BELOW.
SIGN - BUYER ……. SIGNATORIES POSITION, COMPANY SEAL SEAL
POSITION
DATE
BANKING CO-ORDINATES
LC ISSUING / BUYERS BANK
BANK NAME: INSERT NAME
BRANCH: INSERT BRANCH
FULL ADDRESS: INSERT ADDRESS
TEL: PHONE NUMBER
FAX: FAX NUMBER
IF UK BANK – SORT CODE: SORT CODE IF ANY
CONTACT: BANK OFFICIAL TO CONTACT
POSITION: POSITION OF THE OFFICIAL
SWIFT NUMBER: NUMBER
ACCOUNT NUMBER: NUMBER
ACCOUNT NAME: NAME (DOLLAR, EURO, …)
BANK OFFICER: BANK OFFICIAL
SEAL BANK: SEAL
PAYMENT OPTIONS FOR CONTRACT
1. SBLC (Standby Letter of Credit) + 3 Months BG (Bank Guarantee).
2. ARDLC (Auto-Revolving Documentary Letter of Credit) + 3 Months BG (Bank Guarantee).
3. MT-103 /23 + 3 Months BG (Bank Guarantee).
2. ARDLC (Auto-Revolving Documentary Letter of Credit) + 3 Months BG (Bank Guarantee).
3. MT-103 /23 + 3 Months BG (Bank Guarantee).
PAYMENT OPTIONS FOR SPOT
1. Buyer's Bank will send confirm Swift MT-760 MT-103 /23, with 100% cash transfer against receipt of shipping documents by the Buyer’s Bank for each shipment.
2. ARDLC (Auto-Revolving Documentary Letter of Credit) cash 100%
3. SBLC (Stand By Letter of Credit) cash 100%.
4. LC (Letter of Credit) common.
2. ARDLC (Auto-Revolving Documentary Letter of Credit) cash 100%
3. SBLC (Stand By Letter of Credit) cash 100%.
4. LC (Letter of Credit) common.
READY WILLING AND ABLE (RWA)
READY WILLING AND ABLE (RWA)
(Bank must be one of the TOP 50 Prime Banks)
To who is my concern;
This Letter is to Confirm That (name of the company) registered in (address bank – tel.) has Business checking account with our branch in good standing and we are ready to issue a (SBLC MT 760, DLC, FFDLC, FFRLC, SLC, BG MT 760, Unconditional SLC/BG), on behalf (name of the company) for a maximum amount of $ XXX (XXX U$ Dollars).
For more information please contact me at (tel. Bank)
Sincerely yours,
________________________
Bank Officer
________________________
Bank Officer
(Bank must be one of the TOP 50 Prime Banks)
To who is my concern;
This Letter is to Confirm That (name of the company) registered in (address bank – tel.) has Business checking account with our branch in good standing and we are ready to issue a (SBLC MT 760, DLC, FFDLC, FFRLC, SLC, BG MT 760, Unconditional SLC/BG), on behalf (name of the company) for a maximum amount of $ XXX (XXX U$ Dollars).
For more information please contact me at (tel. Bank)
Sincerely yours,
________________________
Bank Officer
________________________
Bank Officer
READY WILLING AND ABLE (RWA)
READY WILLING AND ABLE (RWA)
(Bank must be one of the TOP 50 Prime Banks)
To who is my concern;
This Letter is to Confirm That (name of the company) registered in (address bank – tel.) has Business checking account with our branch in good standing and we are ready to issue a (SBLC MT 760, DLC, FFDLC, FFRLC, SLC, BG MT 760, Unconditional SLC/BG), on behalf (name of the company) for a maximum amount of $ XXX (XXX U$ Dollars).
For more information please contact me at (tel. Bank)
Sincerely yours,
(Bank must be one of the TOP 50 Prime Banks)
To who is my concern;
This Letter is to Confirm That (name of the company) registered in (address bank – tel.) has Business checking account with our branch in good standing and we are ready to issue a (SBLC MT 760, DLC, FFDLC, FFRLC, SLC, BG MT 760, Unconditional SLC/BG), on behalf (name of the company) for a maximum amount of $ XXX (XXX U$ Dollars).
For more information please contact me at (tel. Bank)
Sincerely yours,
BANK CAPABILITY LETTER (BCL)
CONFIRMATION OF FUNDS CERTIFICATE
(To be completed on buyer’s bank letterhead
From (Name and address of Bank):
Telex:
SWIFT:
Telephone number:
Fax number:
To: (Name of account holder)
Subject:
We are informed that our client (name of company or client), account number (optional) would like to purchase (quantity of commodity) of (type of commodity/product) at Euros € / US Dollars ($ ___ per (MT or other unit price) C&F/CIF/FOB), (name of port of delivery and country) for a total of US$ / Euros € (total amount order).
The Agreement price, as quoted, is subject to the payment of Fully Funded irrevocable, transferable, divisible STANDBY LETTER OF CREDIT unconditional Confirmed by prime bank, will be issued for the 100% of the Agreement amount and valid for Twelve (12) months and one (1) day for the total quantity of ,000,000 ( Million) MT (+/-5%) and value of US$ ,000,000,000.00 (One United States Dollars) (+/-5%).
This is to inform you that the Buyer has the financial capacity to issue such Letter of Credit subject to bank formalities, should the buyer contract for the (name of commodity).
Signed and sealed
_____________________
Title and typed full name
quinta-feira, 14 de outubro de 2010
Classificação dos açúcares
Cristal
Caracteristicas
• Açúcar em forma cristalina, produzido diretamente em usina, sem refino.
Utilizaçao
Destinado ao uso geral da indústria alimentícia:
• Bebidas
• Massas
• Biscoitos
• Confeitos
REFINADO(GRANULADO,AMORFO E GLACUCAR)
Granulado
• Ausência de corantes
• Pureza elevada
• Ausência de empedramento assegurando fluidez
• Baixo teor de umidade
• Cristais bem definidos e granulometria homogênea (fina, média ou grossa)
• Brancura excepcional
Utilizaçao
• Produtos farmacêuticos
• Confeitos onde aparecem os cristais
• Xarope de alta transparência
• Mistura seca na qual o aspecto visual, escoamento e solubilidade rápida são importantes.
Amorfo
• Baixa cor
• Dissolução rápida
• Granulometria fina
• Brancura excepcional
Utilização
• Consumo doméstico
• Misturas sólidas de dissolução instantânea
• Bolos e confeitos
• Caldas transparentes e incolores
Glaçúcar
• Granulometria muito fina (açúcar de confeiteiro)
Utilizaçao
• Preparo de glacês, suspiros, bolos, chantilly, etc
Açúcar Líquido
• Solução aquosa de açúcar
• Alta transparência
• Alta limpidez
Utilizaçao
• Produtos farmacêuticos
• Aplicado onde a ausência de cor é essencial, como bebidas claras, balas e doces
• Bebidas carbonatadas
Açúcar Invertido
• Solução aquosa contendo glicose, frutose e sacarose
• Poder anticristalizante
• Poder umectante
• Sabor característico
• Resistência à contaminação microbiológica
Utilizaçao
• Frutas em calda
• Sorvetes
• Balas e caramelos
• Licores
• Geléias
• Biscoitos
• Bebidas carbonatadas
Caracteristicas
• Açúcar em forma cristalina, produzido diretamente em usina, sem refino.
Utilizaçao
Destinado ao uso geral da indústria alimentícia:
• Bebidas
• Massas
• Biscoitos
• Confeitos
REFINADO(GRANULADO,AMORFO E GLACUCAR)
Granulado
• Ausência de corantes
• Pureza elevada
• Ausência de empedramento assegurando fluidez
• Baixo teor de umidade
• Cristais bem definidos e granulometria homogênea (fina, média ou grossa)
• Brancura excepcional
Utilizaçao
• Produtos farmacêuticos
• Confeitos onde aparecem os cristais
• Xarope de alta transparência
• Mistura seca na qual o aspecto visual, escoamento e solubilidade rápida são importantes.
Amorfo
• Baixa cor
• Dissolução rápida
• Granulometria fina
• Brancura excepcional
Utilização
• Consumo doméstico
• Misturas sólidas de dissolução instantânea
• Bolos e confeitos
• Caldas transparentes e incolores
Glaçúcar
• Granulometria muito fina (açúcar de confeiteiro)
Utilizaçao
• Preparo de glacês, suspiros, bolos, chantilly, etc
Açúcar Líquido
• Solução aquosa de açúcar
• Alta transparência
• Alta limpidez
Utilizaçao
• Produtos farmacêuticos
• Aplicado onde a ausência de cor é essencial, como bebidas claras, balas e doces
• Bebidas carbonatadas
Açúcar Invertido
• Solução aquosa contendo glicose, frutose e sacarose
• Poder anticristalizante
• Poder umectante
• Sabor característico
• Resistência à contaminação microbiológica
Utilizaçao
• Frutas em calda
• Sorvetes
• Balas e caramelos
• Licores
• Geléias
• Biscoitos
• Bebidas carbonatadas
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