eller of sugar in charge of 130 uzinsPROCEDURES FOR ENTERING INTO A CONTRACT ARE THE FOLLOWING: 1-1 BUYER SENDS LOI WITH BCL 1-2 Ugotex JP SENDS FCO 1-3 BUYER RETURNS FCO SIGNED WITH ALL INFORMATION COMPLETED 1-4 Ugotex JP SENDS CONTRACT TO BUYER SIGNATURE 1-5 BUYER SENDS CONTRACT SIGNED UP IN EM5 BANKING DAYS AFTER SWIFT MESSAGE WITH BANK FOR BANK OF CONFIRMATION1-6 SEND CONTRACTS FAX AND PRINTED BY DHL 1-7 UgotexJP HAS 5 DAYS TO SEND PROOF OF BANKING PRODUCT 1-8 BUYER RECEIVES LETTER INVITATION AND APPEARS TO BRAZIL WAREHOUSE TO VISIT. 1-9 BUYER ISSUES PAPER DEVICE CREDIT AFTER THE CONFIRMATION OF THE PRODUCT AVAILABILITY 1-10 SELLER ISSUES 2% PERFORMANCE BOND 1-11 SHIP OF APPOINTMENT AND TRANSFER BEGINS BETWEEN 21-30 DAYS.Obs:The Ugotex jp does not allow visitation before the opening of letter of credit. Do not insist.INSPECTION AT SELLERS COST THE GOODS SHALL BE INSPECTED BY SGS OR EQUIVALENT AT THE PORT OF LOADING.INSPECTION CONTROL INTERNALINSPECTED BY FAIRTRADE VALOREM CERTIFICATE OF ORIGIN AT THE PORT OF LOADING.INCOTERM: UNLESS OTHERWISE SPECIFIED INCOTERMS 2000 PLUS SUBSEQUENT AMENDMENTS. DOCUMENTS FOR CLEARING GOODS AND SETTLING PAYMENTS: A) 3/3 SET OF BILL OF LADING, "CLEAN ON BOARD" AND MARKED "FREIGHT PREPAID" (3 ORIGINAL ENTRY COPIES) SHOWING SHIPPER AS XXXXXXXXXXXXXXXXXXXX B). CERTIFICATE OF WEIGHT, QUANTITY AND QUALITY ISSUED BY SGS OR LLOYDS OR COMPATIBLE AUTHORITY, C) CERTIFICATE OF ORIGIN, ISSUED BY THE BRAZILIAN AUTHORITIES.. D) SELLERS SIGNED COMMERCIAL INVOICE IN 3 COPIES.