Ave.

27 de Febrero
Plaza Boyero II.No.205
Ens. Naco. Santo Domingo
Tlf. 1.829.802.2205
gerencia@investerrasrl.com

DECEMBER 25, 2020 REF: SUG -1225-01

To whom it may concern

VIA MR. CHRISTIAN LEE

FCO
We, INVESTERRA SRL, acting with full corporate responsibility and legal authority
hereby certify that we are ready, willing and able to sell the commodities described
herein as per conditions:

COMMODITY: SUGAR ICUMSA 150

ORIGIN : Brazil
QUANTITY PER MONTH: 36.000 MT
TOTAL QUANTITY : 432.000 MT
PRICE: 270 USD /MT
INCOTERM: CIF MEXICO
PORT OF LOADING: PORT OF SANTOS, BRAZIL
PORT OF DESTINATION: PORT OF TAMPICO, MEXICO
LENGTH OF THE CONTRACT: 12 MONTHS
VALUE FOR ONE MONTH: 9.740.000USD
TOTAL VALUE: 116.640.000 USD

RNC 1-30-56523-6 de la Dirección De Impuestos Internos

Registro Mercan�l 64687SD de la Cámara de Comercio y Producción de Santo Domingo

info@trity.com Tel: (809) 378-1256 www.trityrd.com

 Ave. 27 de Febrero
Plaza Boyero II.No.205
Ens. Naco. Santo Domingo
Tlf. 1.829.802.2205
gerencia@investerrasrl.com

PAYMENT: STANBY LETTER BY LETTER ( IRREVOCABLE , TRANSFERABLE

,DIVISIBLE AND CONFIRMED SLBC ) ,from a TOP 50 WORLD BANK , for a value
of 9.540.000 USD , valid 365 days plus one week .
THE PAYMENT OF EACH SHIPMENT IS BY MT 103 AGAINST THE
PRESENTATION OF THE SHIPPING DOCUMENTATION.

TECHNICAL SPECIFICATION OF SUGAR ICUMSA 150

POLARIZATION 99.50% DEGREES MIN
ASH CONTENT 0.15% MAX
MOISTURE 0.10% MAX
ICUMSA 150 RBU MAX
SOLUBILITY 100% DRY AND FREE FLOWING
COLOR SPARKLING WHITE
RADIATION WITHIN CS-137 OF 50 BQ PER KG
GRANULATION FINE CRYSTAL
MAGNETIC PARTICLES MG/KG 4 MAX
SO2 MG/KG 4 MAX
SULPHOR DIOXIDE 20 MG/KG MIN
SEDIMENTS NONE
SMELL TYPICAL AND SPECIFIC FOR SUGAR
HPN STAPH AUREUS NOT DETECTED IN 1 GRAM
MAXIMUM AS 1 P. P. M.
MAXIMUM PS 2 P. P. M.
MAXIMUM CU 3 P. P. M.
SUBSTANCE SOLID CRYSTAL
TOLERANCE (± 5%)

RNC 1-30-56523-6 de la Dirección De Impuestos Internos

Registro Mercan�l 64687SD de la Cámara de Comercio y Producción de Santo Domingo

info@trity.com Tel: (809) 378-1256 www.trityrd.com

 Ave. 27 de Febrero
Plaza Boyero II.No.205
Ens. Naco. Santo Domingo
Tlf. 1.829.802.2205
gerencia@investerrasrl.com

MICROBIOLOGICAL LIMITS
Pathogenic Bacteria including Salmonella per 25 Gram: Nil
SUGAR SHOULD BE EXTRACTED FROM SOUND UNFERMENTED AND UNDERCAYED
SUGAR CANE
SUGAR MUST BE FREE FROM: MOLD, UNNATURAL ODORS, CHEMICALS AND
INSECTS.

PACKAGING: In new PP bags with inner polythene lining, with capacity of 50 kg

net weight, each with standard marks: Product description, weight, and crop year,
expiry date and country of origin.

DELIVERY TERMS
LOADING PERIOD: 7- 15 days after the receipt and acceptance of the financial
instrument.
DELIVERY TERMS: CIF

INSPECTION: Inspection of cargo shall be carried out by SGS ( Societe Generale

de Surveillance ) at port of loading at sellers expense. SGS shall issue a complete
report verifying Quality and Quantity
DOCUMENTATION
1. SET OF 3 ORIGINALS AND 3 NO NEGOTIABLE OCEAN BILL OF LADING MARKED
FREIGHT PREPAID AND CLEAN ON BOARD
2. 3 ORIGINALS AND 3 COPIES OF COMMERCIAL INVOICE (EACH SIGNED IN
ORIGINAL AND STAMPED BY SELLER)
3. 3 ORIGINALS AND 3 COPIES OF PACKING LIST
4. 3 ORIGINAL AND 3 COPIES OF INSPECTION CERTIFICATE, ISSUED BY SOCIETY
SURVEILLANCE (SGS) AT PORT OF LOADING SHOWING TYPE, WEIGHT AND
QUANTITY SHIPPED

RNC 1-30-56523-6 de la Dirección De Impuestos Internos

Registro Mercan�l 64687SD de la Cámara de Comercio y Producción de Santo Domingo

info@trity.com Tel: (809) 378-1256 www.trityrd.com

 Ave. 27 de Febrero
Plaza Boyero II.No.205
Ens. Naco. Santo Domingo
Tlf. 1.829.802.2205
gerencia@investerrasrl.com

5. 3 ORIGINAL AND 3 COPIES OF CERTIFICATE OF ORIGIN ISSUED BY OR

ENDORSED BY CHAMBER OF COMMERCE OF THE COUNTRY OF ORIGIN
6. 3 ORIGINAL AND 3 COPIES OF PHYTOSANITARY CERTIFICATE DECLARING
THAT THE PRODUCT FIT FOR HUMAN CONSUMPTION
7. 2 ORIGINAL AND 2 COPIES OF COVID TEST ISSUED BY MINISTRY OF HEALTH.

PROCEDURES
A.) BUYER ISSUE ICPO
B) THE SELLER SEND TO THE BUYER A PROPOSAL OF CONTRACT.
C.) BUYER SIGNS AND SEALS EACH PAGE OF FINAL CONTRACT AND RETURNS TO
SELLER. SELLER SIGNS AND SEALS FINAL CONTRACT AND SEND BACK TO BUYER;
SELLER AND BUYER LODGE THE FINAL CONTRACT AT THEIR BANKS;
D) BUYER SEND THE PROPOSAL OF SBLC TO ITS BANK AND ASK BUYERʹS BANK
TO SEND THE SWIFT OF THE SBLC TO THE SELLER'S BANK, USING MT 760 .

D.) AFTER APPROVAL OF THE SBLC BY SELLER'S BANK, THE DELIVERY AND
SHIPMENT SHALL COMMENCE WITHIN 7-15 CALENDAR DAYS AFTER THE
FULFILLMENT OF THE PROCEDURES ABOVE, STATED ABOVE, AS PER THE TERMS
AND CONDITIONS OF THIS CONTRACT.
VALIDIY OF THIS OFFER: DECEMBER 31, 2020

Atentamente:
Manuel Rúa del Llan\o
Irazmar Carbajal
Manager
Socio Director
Tel: +1 (849) 210-8858
E-mail: irazcar@trityrd.com

RNC 1-30-56523-6 de la Dirección De Impuestos Internos

Registro Mercan�l 64687SD de la Cámara de Comercio y Producción de Santo Domingo

info@trity.com Tel: (809) 378-1256 www.trityrd.com