Soya Bean Contract - DOC

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					                               Company original Letter Head


         ________________________________________________________________________

       Address:
       Street:
       City:
       E-Mail:
       Skype:
       Tel:
       Fax:
       ___________________________________________________________________________




                              Letter of Intent (LOI)
LOI/REF. Number:

Date:


 To:    FOUR SEASONS PACIFIC Ltd.
        10/F, Hong Kong Trade Centre
        161,Des Voeux Road, Central
        Hong Kong
Att:     Michael M. Beise (CEO)


We the undersigned “…… hereby confirm with full legal and corporate responsibility and under
penalty of perjury that we are ready, to purchase the commodity SOYA BEAN NGMO Grade 2 in
the quantity and for the price as specified in the Terms and Conditions stated below. This
representation is made with full corporate authority a of the above stated buyer.

 COMMODITY:                SOYA BEAN Grade #2 NGMO

 ORIGIN:                   BRAZIL / Argentina Sellers option

 SPECIFICATIONS:          AOCS Analytical Tests Units Methods Values To be confirmed

 TOTAL - QUANTITY:        12.500/MT up 6-12 month

 PACKING:                  Bulk shipment

 SHIPMENT Schedule:        within 45 days after operative L/C

 MODE OF PAYMENT:          By Irrevocable, Transferable , Confirmed, Unconditional, Bank
                           Guarantee “BG” or Stand by Letter of Credit “SBLC“ with face Value
                           covering USD xxx (/MT) available full period of the contract issue or
                           confirmed by a top 50 World Bank, signed and stamped by 2 (two) Bank
                           Officers + TRDLC 100% at sight until the end of the contract.

 TARGET PRICE:             To be confirmed.

 DESTINATION PORT:         Unloading port PWWD/SHEX

 INSPECTION:               S.G.S on loading port

 PERFORMANCE BOND:         2% (Percent)
DOCUMENTS:

  1. Signed Commercial Invoices, one original and three (3) copies.

  2. Packing Lists, one original, and three (3) copies issued declaring gross and net weight,
     number of units, and the Number of the Bill of Lading.

  3. Certificate of Quality, Quantity and Weight, one original and four (4) copies issued by SGS
     or Equivalent Survey Company reporting the goods description, quality, quantity, weight
     loaded, name of ship, departure date.

  4. Certificate of Origin, one original issued or endorsed by the Chamber of Commerce of the
     country of origin.

  5. Non-radioactive Certificate, one original, and four (4) copies issued by designated authority
     in country of origin.

  6. Bill of Lading, three (3) original and three (3) Non-negotiable copies, Full set, Clean on
     Board, issued to order of confirming bank, marked Freight Prepaid, evidencing the number
     of the letter of credit.

  7. Cargo Customs Declaration (1) original and (4) copies.


Transaction Procedure

  a) Seller will provide a soft offer. (This document);
  b) If a deal is coming through sellers mandate, agents or intermediaries, an NCNDA have to be
  1. signed by all parties including the buyer to protect everyone interest to the transaction;
  c) Buyer sends Letter of Intent LOI to FSAP-HK Sellers official Mandate.
  d) Seller (Represented by FSAP-HK) issue FCO in favor of the buyer;
  e) Buyer returns FCO with acceptance page filled, signed bank endorsed ICPO;
  f) Seller (represented by FSAP-HK) would release draft contract;
  g) Contract negotiation begins between End Buyer and Sellers Mandate FSAP-HK, If so.
  h) Final draft contract sign electronically by End Buyer and Seller;
  2. Final contract signing would be schedule either in Sellers Mandate office in Hong Kong or at
       Sellers place Brazil/Argentina where all concession/track records would be presented;
  3. Loading port visit can be arrange after the final contract is signed and sealed by end buyer;
       (NOTE: Refinery visit aren’t expedient)
  i)   Within seven (7) banking days the buyers bank sends the non-operative payment
       instrument;
  j) Within seven (7) banking days seller would provide 2% performance bond which would
  4. Automatically activate the L/C.
  k) Delivery and shipment commence as per schedule mutually agreed in the contract.
BUYER’S INFORMATION

COMPANY NAME:

CEO NAME:

ADDRESS:

CITY/ZIP:

COUNTRY:

TEL:

FAX:

E-MAIL:

DIRECTORS NAME:

TEL:

SKYPE:



BUYER’S BANK COORDINATES

BANK NAME:

ADDRESS Bank:

CITY/ZIP:

COUNTRY:

BANK TEL:

BANK FAX:

ACCOUNT NAME/NUMBER:

BANK SWIFT CODE:

BANK OFFICER’S NAME:

TITLE:

DIRECT TEL/FAX:




IF NOT UNDER TOP 50 WORLD BANK, IT IS OBLIGATORY TO FILL THE BANK NAME OF
BUYER’S CORRESPONDENT BANK BELONG TO TOP 50 WORLD BANKS BELOW:
BUYER’S CORRESPONDENT BANK OF TOP 50 WORLD BANKS:

BANK NAME:

ADDRESS Bank:

CITY/ZIP:

COUNTRY:

BANK TEL:

BANK FAX:

ACCOUNT NAME/NUMBER:

BANK SWIFT CODE:

BANK OFFICER’S NAME:

TITLE:
                              DIRECT TEL:


TOP 50 Banks:   > http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx
      We “……………” (Company name) understand that any and all offers and/or contracts are
      subject to successful seller’s verification of Buyers fund available.
      We hereby give our permission for seller/seller’s Mandate to conduct a soft probe of
      our account as listed above.


      For and on behalf of “Company Name” To end- Seller



     LOI must be completely filled out, NAMED signed and sealed by Chairman/CEO,
      otherwise seller does not consider.




      SIGNATURE: (Authorized)                            CORPORATE STAMP/SEAL




      NAME:

     TITLE:

      DATE:




This is the only current active LOI/ICPO and has been exclusively offered to the company:
FOUR SEASONS ASIA PACIFIC LTD, HONG KONG for the release of the FCO/Draft Contract.
This LOI takes precedence over any other LOI`s/ICPO´s currently issued for this commodity.




Validity: 7 days from issuing SCO.

				
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posted:8/22/2011
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Description: Soya Bean Contract document sample