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ICUMSA 45 Sugar Purchase Order

This document is an irrevocable corporate purchase order from Ste Kourani SARL to Yimex International SARL to purchase 50,000 metric tons of white Brazilian sugar meeting certain specifications. The sugar will be purchased at $600 per metric ton, less $10 per metric ton in commissions, with payment terms of an initial block fund covering the total cargo cost and final payment via MT103 wire transfer against shipping documents authenticated by SGS at the port of destination of Lome, Togo or Abidjan. The document provides contact information for both parties and their banks, as well as product specifications, inspection procedures, and a 12-month contract with the option to extend.

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2K views4 pages

ICUMSA 45 Sugar Purchase Order

This document is an irrevocable corporate purchase order from Ste Kourani SARL to Yimex International SARL to purchase 50,000 metric tons of white Brazilian sugar meeting certain specifications. The sugar will be purchased at $600 per metric ton, less $10 per metric ton in commissions, with payment terms of an initial block fund covering the total cargo cost and final payment via MT103 wire transfer against shipping documents authenticated by SGS at the port of destination of Lome, Togo or Abidjan. The document provides contact information for both parties and their banks, as well as product specifications, inspection procedures, and a 12-month contract with the option to extend.

Uploaded by

Nohosso DOSSO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Irrevocable Corporate Purchase Order: Details the terms and conditions of the corporate purchase order including parties involved, quantity, payment terms, and delivery requirements.
  • Working Procedure: Outlines the steps involved in the transaction process from sending the purchase order to completing financial transactions and shipping.
  • Buyer's Bank Information: Provides detailed bank information of the buyer related to the transaction, including account number and bank address.
  • Authorization and Identification: Contains verification of authenticity including the buyer's signature and a copy of the buyer's passport for identity confirmation.

TO

YIMEX INTERNATIONAL SARL,


RIVEIRA PALMERAIE 13
BP 2387 ABIDJAN COTE DIVOIRE
c/o ESKAS NIG ENTERPRISES

ICPO N° 12/08/2023/001
ISSUE DATE 01/DEC/2023.

IRREVOCABLE CORPORATE PURCHASE ORDER


WE, "STE KOURANI SARL", AS THE BUYER, WITH FULL CORPORATE RESPONSI IPBILITY, UNDER PENALTY OF
PERJURY, CONFIRM THAT WE ARE READY AND ABLE TO BUY THE FOLLOWING PRODUCT IN TERMS AND
CONDITIONS:

COMMODITY SUGAR INCUMSA 45

SPESIFICATION WHITE BRAZILIAN SUGAR ICUMSA 45 FOR HUMAN CONSOMTION


ORIGIN BRAZIL
PACKING 50 KG PP BAG
QUANTITY 50.000 METRIC TONS
12 MONTHS CONTRACT WITH ROLLS & EXTENSION
CONTRACT LENGTH
PRICE: : USD 600 /MT LESS USD 10 FOR COMMISSIONS
PAYMENT TERMS BY MEANS OF BLOCK FUND COVERING COST OF THE TOTAL CARGO
AND FINAL PAYMENT BY MT103 AGAINST PRESENTATION OF
SHIPPING DOCUMENTS & AFTER AUTHENTIFICATION OF THE
PRODUCT AND SHIPPING DOCUMENTS BY SGS AT THE PORT OF
DEST.

DELIVERY: CIF PORT OF LOME TOGO OR ASWAP


INSPECTION BY SGS OR EQUIVALENT AT LOADING PORT AT SELLER'S COST AND
BY BUYER AT DESTINATION PORT.

PRODUCT SPECIFICATIONS

WHITE REFINED SUGAR ICUMSA 45 – SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL
STANDARD SPECIFICATIONS, FIT FOR HUMAN CONSUMPTION.

ICUMSA: 45 RBU ATTENUATION INDEX UNITS METHOD NO.: 4-1978


COLOR: SPARKLING CRYSTAL WHITE
POLARIZATION AT 20’C: 99.8% MIN
MOISTURE: 0.04%
MAXIMUM SULPHATES ASH CONTENT: 0.04%
MAXIMUM
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
AS: 1 PPM MAXIMUM
OS: 2 PPM. MAXIMUM
CU: 3 PPM. MAXIMUM
HPN STAPH AUREUS: NIL
SUBSTANCE: SOLID CRYSTAL
SOLUBILITY: 100% DRY AND FREE FLOWING
SEDIMENTS: NONE
SMELL: FREE OF ANY SMELL 8

GRANULATION: FINE STANDARD 0.55 - 0.70 AM/MM


MAGNETIC PARTICLES: 4 MG/KG
MAXIMUM SO2: 20 PPM MAXIMUM
RADIATION: NORMAL WITHOUT PRESENCE OF CESIUM OR IODINE: CERTIFIED
PHYTOSANITARY CERTIFICATE OF NO RADIATION, NO VIRUS, NO INSECT PARTS, HUSKS,
NO POISONOUS MATTER AND NON-GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION
CROP: CURRENT/AVAILABLECROP.

LATEST CROP SUGAR SHOULD BE EXTRACTED FROM SOUND, UNFERMENTED AND UNDECAYED SUGAR CANE - SUGAR SHOULD
BE CLEAN FREE FROM ANY FOREIGN MATTER, TASTE OR ODOR AND HAVE THE SWEET TASTE CHARACTERISTIC OF WHITE
SUGAR WHETHER DRY OR IN SOLUTION.

WORKING PROCEDURE

Buyer sends ICPO To Seller

Seller issues Purchase Agreement and Proforma Invoice

Buyer approves Purchase Agreement and Proforma Invoice

SELLER and BUYER remits SPA and PI to their respective banks

Seller's BANK sends by email scan copies of shipping documents ( BL and SGS) to
Buyers BANK

BUYERS bank block fonds

At Port Of Destination and after Q&Q by SGS Buyer's BANK sends à MT103 To
SELLER'S BANK to pay the entire value OF Proforma Invoice and against original
shipping documents.

NEXT shipping

BUYER’S COMPANV INFORMATION:

NAME OF THE COMPANY: STE KOURANI SARL


CONTACT PERSON: ALHAJI MUSA DOURHAMANE
COMPANY REGISTRATION NR: AB/ABC 15 B 687 RCCM ABOMEY CALAVI
COMPANY ADDRESS: LOT 1252 ABOMEY CALAVI
TELEPHONE: +22969805290
CELL PHONE: +22999767248
FAX: XXXXXXXXXXXXXXXXXXXXX
EMAIL: [email protected]
BUYERS BANK INFORMATION:

BUYER’S BANK NAME: SONI BANKBENIN


BANK ADDRESS: AGENCE PRINCIPAL GANHI
ACCOUNT NUMBER: 25101028141
ACCOUNT NAME: STE KOURANI SARL

FAX: XXXXXXXXXXXXXXXXXXXXX
SWIFT: SOCNBJBJ
BANK OFFICER NAME: MAZOU SOULEY MOUSSA
TELEPHONE: +22960574810
EMAIL: [email protected]
THE BUYER:
DIRECTOR/PRESIDENT/CEO

BUYER’S SIGNATURE, SEAL AND COPY OF BUYER PASSPORT:

TO YIMEX INTERNATIONAL SARL, RIVEIRA PALMERAIE 13 BP 2387 ABIDJAN COTE DIVOIRE c/o ESKAS NIG ENTERPRISES ICPO N° 12/08/2023/0
SUBSTANCE: SOLID CRYSTAL SOLUBILITY: 100% DRY AND FREE FLOWING SEDIMENTS: NONE SMELL: FREE OF ANY SMELL 8 GRANULATION: FINE S
BUYERS BANK INFORMATION: BUYER’S BANK NAME: SONI BANKBENIN BANK ADDRESS: AGENCE PRINCIPAL GANHI ACCOUNT NUMBER: 25101028141 A
THE BUYER: DIRECTOR/PRESIDENT/CEO BUYER’S SIGNATURE, SEAL AND COPY OF BUYER PASSPORT:

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