Description
LETTER OF INTENT
Date: 22 November, 2022
We, through our agent Sudamerican Group Import and Export, confirm the legal intention to purchase the
following product, according...
LETTER OF INTENT
Date: 22 November, 2022
We, through our agent Sudamerican Group Import and Export, confirm the legal intention to purchase the
following product, according to the specifications and in the quantity and conditions
indicated below.
PRODUCT Corn for animal consumption
ORIGIN Brazil, South América and other origin
PRODUCTION
COMPANY AND
SIF NUMBER
SIF -plant which are approved by the General Administration of Quality Supervision
Inspection and Quarantine.
The will be provide into the BL.
Quantity Corn for animal consumption
100.000 MT per Month
Payment Terms Irrevocable 100% LC at sight and MT 103 charge against documents or
according with seller procedures.
Delivery Time Will be advised (Normally 30 days +/- 10 days)
Destination Port Valencia ; Spain
Loading Port
PARTIAL AMUNT
TOTAL AMOUNT
CONTRACT
Main port, Brazil
INSPECTION Quality, Quantity, Weight by SGS at seller’s cost at port of loading.
Quality, Quantity, Weight by CIQ at buyer’s cost at port of discharge.
INSURANCE Insurance will be arranged and paid by the Seller. Include all risk and war risk
CONTRACT LENGTH One year contract.
Certificate of Origin
SHIPPING
DOCUMENTS: Certificate of Weight and Quality by SGS
Bill of Lading
Commercial Invoice
Phytosanitary Certificate
Packing List
Export Declaration
Cargo Insurance Certificate
certificate of free sale
Health certificate issued by the veterinary administration in China
Packing date certificate
DIOXIN certificate
Certificate of Origin
Certificate of Weight and Quality by SGS Bill of Lading
Commercial Invoice
DOCUMENTS
REQUIRED FOR
PAYMENT
Phytosanitary Certificate
Packing List
Export Declaration
Cargo Insurance Certificate
Certificate of free sale
Health certificate.
Packing date certificate
DIOXIN certificate
CIQ issued by the port of discharge inspection and quarantine certificates
One original of each document plus a copy of each should be sent by the beneficiary
via courier directly to the buyer for the custom clearing with 10 days from the date of
shipment . A certificate of compliance should accompany the rest original
documents for negotiating according to the LC or the seller’s procedures
SELLER’S INFORMATION:
Name:
Position:
Company Name:
Registration Number:
Company Address:
Business Telephone:
Business Fax:
E- mail:
Waiting to receive the required information, I remain.
Sudamerican Group Import and Export
Sales Representative
Carlos A Bacchella
------------------------------------
Quantity
100 MIL TONS PER MONTH
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