FERTILPETROS

1 - CORPORATE INTRODUCTION

Connecting global demand to premium Brazilian sugar through secure, protected, and strictly compliant operations. FERTILPETROS acts as a Mandatary and Strategic Structurer, integrated with a solid Swiss Partner Group.

2 - PRICE LIST (ICUMSA 45) - BRAZIL ORIGIN

Indicative Final Target Prices for the Buyer (USD/MT)

Volume: 12.500 MT x 12 months
FOB Brazil SBLC: 450.00
CIF ASWP SBLC: 480.00
FOB Brazil DLC: 490.00
CIF ASWP DLC: 520.00

Volume: 25.000 MT x 12 months
FOB Brazil SBLC: 440.00
CIF ASWP SBLC: 470.00
FOB Brazil DLC: 480.00
CIF ASWP DLC: 510.00

Volume: 50.000 MT x 12 months
FOB Brazil SBLC: 430.00
CIF ASWP SBLC: 460.00
FOB Brazil DLC: 470.00
CIF ASWP DLC: 500.00

Volume: 100.000 MT x 12 months
FOB Brazil SBLC: 420.00
CIF ASWP SBLC: 450.00
FOB Brazil DLC: 460.00
CIF ASWP DLC: 490.00

3 - BANKING TERMS AND CONDITIONS

SBLC (MT760): Irrevocable, Transferable, Divisible, 100% Cash-backed, Top 50 Bank, ICC ISP98. Validity 365+1 days. Amount: 01 month of operation.

PAYMENT (MT103): Payment via MT103 within 24 hours after presentation of BL and SGS documents at the loading port.

4 - COMMERCIAL NOTES

Product: Refined Sugar ICUMSA 45 - Brazil Origin
Price: Prices expressed in United States Dollars per Metric Ton (USD/MT)
Commercial Terms: Commercial terms available under FOB Brazil and CIF ASWP Incoterms
Contract Term: Prices applicable to continuous supply contracts for 12 (twelve) months and SPOT allocations
Price Validity: Prices are indicative and subject to final confirmation upon issuance of the Sale and Purchase Agreement (SPA) and acceptance of the Buyer's financial instrument
Incoterms: CIF ASWP, FOB, SPOT
Packaging: 50 kg bags
Loading Ports: Santos, Paranagua, Sao Francisco do Sul (the seller reserves the right to change the port)
Inspection: Performed by seller via SGS or equivalent at its own cost. Certificates are final and binding
Insurance: Paid by the seller, covering 110% of the invoice value to the port of destination
Performance Bond: 2% Bank-to-Bank Performance Bond issued after SBLC TRANSFERABLE confirmation
ASWP: Any Safe World Port
Currency: United States Dollar (USD)

5 - NON-NEGOTIABLE PROCEDURE FOR SBLC INSTRUMENTS (TRANSFERABLE / NON-TRANSFERABLE)

01. Buyer sends LOI + CIS/KYC with ID (passport) of the authorized signatory or company CEO/Manager.

02. Seller sends an FCO (Full Corporate Offer) to the Buyer.

03. Buyer signs and returns the FCO with an ICPO via an official corporate email from the Buyer to the Seller.

04. Seller sends the draft Sales and Purchase Agreement (SPA) to the Buyer.

05. Within 48 Hours: Buyer signs back the SPA, inputs authorized signer's passport, proof of authority to sign, certificate of incorporation, and sends company CIS/KYC with issuing bank coordinates (or financier's coordinates if using a third-party issuer) back to Seller's official email.

06. Seller signs the SPA and sends it back accompanied by the Proforma Invoice.

07. Buyer returns the Proforma Invoice signed with a BCL+ATV issued by Buyer's bank under Buyer's name to the Seller's bank.

08. After manual signature and stamp by both parties, Seller will send the final contract via DocuSign service, which is deemed as having original legal value as a substitute for original paper.

09. Within 7 Business Days: Buyer issues the financial instrument draft - real draft from the bank with all information fulfilled, including the confirming bank details - to Seller by official email.

10. Seller validates draft with its fiduciary firm and indicates revisions or advises if it can be opened. No financial instrument should be sent to the bank without prior validation of the draft, otherwise it will be refused and constitute a breach of business.

11. Third-Party Issuer Clause: If the SBLC is issued by a third-party issuer, a sum corresponding to 0.1% of the total SBLC amount must be paid upfront by TT-MT103 to cover legal/platform fees (valid for 30 days, renewable monthly). This sum will be deducted from the first shipment payment.

12. Within 10 Days: After payment instrument draft validation, Buyer's bank sends the SWIFT message (MT760) directly to the Fiduciary's bank.

13. Within 10 Days Maximum: After the financial instrument is opened and confirmed, the 2% Performance Bond is granted Bank-to-Bank to the Buyer's bank.

14. Within 35/40 Days Maximum: After the financial instrument is opened, delivery and port loading schedule starts.

15. Financial Settlement: Within 3 business days after the shipping documents (including the SGS report) are provided to the Buyer, real payment is released by MT103/TT at the loading port.

6 - MARKET ADVISORY

In accordance with the supplier's guidelines, all commercial terms including pricing, volumes, and bank guarantees are subject to adjustment without prior notice, reflecting market volatility and stock availability until the final contract execution. Due to current global conditions, CIF quotes will be validated based on prevailing fluctuations in freight and logistics costs.

7 - COMPLIANCE

All information received will be pre-verified for compliance. The submission of false or unauthorized documents will be reported to the International Chamber of Commerce (ICC) for legal action.

Sincerely,