DEO VOLENTE & IUS
Dated: February 13th 2024 To: END BUYER
Ref. No SCO-SP34-DV&I-02-1324 Attn: To whom it may concern
Via: Anatoliy Mikityuk (Representative of DV&I, Inc)
SOFT corporate OFFER
DV& I Services, Inc
Dear Sirs!
Our company "DV&I Services, Inc." acts as a representative and on behalf of a supplier of
agricultural products, offers long-term cooperation in the supply of SUGAR-ICUMSA-45 on the
following terms:
WHITE REFINED CANE SUGAR ICUMSA 45 - FIT FOR HUMAN
Product name: CONSUMPTION
Origin: BRAZIL
Quality: ASH CONTENT: 0.15% Maximum by Weight
MOISTURE: 0.06% Maximum by Weight
MAGNETIC PARTICLES: 4 mg/kg max
SOLUBILITY: 100% Dry & free-flowing
GRANULATION: Fine Standards
POLARIZATION: 99.70 minimum
MAX AS: 1 PPM
MAX OS: 2 PPM
MAX CU: 3 PPM
COLOR: Sparkling White
SEDIMENTS: None
RADIATION: Normal w/o presence of Cesium or Iodine SO2.
Certified SO2: 0.2 mg/kg max
SUBSTANCE: Solid, Crystal
SMELL: Free of any Smell
Packing: 50 KG. in PP
Quantity: 50.000 MT up to 200.000 MT x 12 months, annual contract
Delivery terms: CIF Ports Worldwide (INCOTERMS 2020)
Price CIF, USD: $450/МТ (fixed price for the duration of the contract)
Irrevocable, Revolving SBLC or DLC at sight, MT103 Bank Transfer at loading
Payment terms: port against SGS and all shipping documents for each batch (Top 50 Bank).
Inspection: SGS Quality & Quantity Control at loading port.
Maritime insurance: 50 KG. in PP
If you are interested in cooperation and financially ready, please send us a Letter of Intent
LOI with the details of the order under the annual contract.
We will be glad to see you among our partners!
With respect,
President of DV&I Services, Inc:
______________________
Mr. Victor Mikityuk 00
CEO DV&I Services, Inc,
Cel: +1 (503) 473 3077
Email: info@dvandi.com
Site: www.dvandi.com
Address: 10735 SE STARK STE 207. PORTLAND, OR 97216 | PHONE: +1-503-473-3077, www.dviservices.com
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DEO VOLENTE & IUS
PROCEDURE SBLC PAYMENT
1. Buyer send LOI (already sent on Dec 15th, 2023)
2. Seller sends FCO and Buyer signs and returns it within 2 (TWO) business days.
3. Values agreed, Buyer sends the signed FC, as well as the passport of the person legally responsible
for the buying company and awaits the NCNDA between the parties;
4. All parties execute the NCNDA in 3 (THREE) business days;
5. After a fully executed copy of NCNDA is made available to all parties, Buyer send ICPO + RWA/BCL
issued by the Buyer's Bank Officer in 2 (TWO) business days;
6. Within 5 (FIVE) business days the Seller sends to Buyer the Draft SPA (Sales & Purchase
Agreement);
7. The Buyer reviews SPA within 3 (THREE) business days and makes his adjustment proposals. The
Seller reviews SPA and in case all adjustments are accepted or finally negotiated both parties
execute, sign, and stamp the SPA;
8. The Buyer's Bank initiates Swift communication with the Seller's Bank via MT799;
9. Seller's Bank returns Swift communication via MT199;
10. Buyer will present the SBLC, issued or to be confirmed by a top 25 world prime bank according to
https://risk.lexisnexis.com/insights-resources/article/bank-rankings-top-banks-in-the-world, within 7
(SEVEN) to 15 (FIFTEEN) banking days.
11. After 15 (FIFTEEN) days of receipt of the Payment Guarantee (SBLC) from the Buyer's Bank, the
Refinery Bank Officer will send the 2% Performance Bond Guarantee by Swift MT760 for an amount
of 2% of one month shipment value. This applies to TRIAL sales as well.
12. Shipment begins as agreed in the SPA normally within (30-45 days) depending on the Port, and
after confirmation of the Operative Instrument confirmed by the Seller’s Bank.
13. At the time of determining the charter party, the Seller will provide delivery details to the Buyer.
Seller also provides vessel arrival and all other pertinent matters, if applicable.
14. The ship is loaded in the presence of SGS, which will certify it by issuing the POP. The buyer is
invited to be present when the ship is loaded, at the port of origin.
15. All subsequent shipments will follow the same procedure, if applicable.
Address: 10735 SE STARK STE 207. PORTLAND, OR 97216 | PHONE: +1-503-473-3077, www.dviservices.com
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DEO VOLENTE & IUS
16. The seller will provide scan copies of all shipping documentation to the buyer. All parties must
deliver the documents to their respective banks.
17. Upon receipt of documents and successful verification, Buyer's bank sends Payment by MT103 of
final invoice amount to Seller's Bank.
18. The vessel arrives at the port of destination. Buyer ships, inspects, and collects the goods.
<<END OF DOCUMENT>>
Address: 10735 SE STARK STE 207. PORTLAND, OR 97216 | PHONE: +1-503-473-3077, www.dviservices.com
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