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SOFT CORPORATE OFFER (SCO)
Date: [Insert Date]
To Whom It May Concern,
We, TAURUS LTD LLC, represented by Mr. Kramarenko Oleg, Director, hereby confirm with full corporate responsibility, under penalty of perjury, that we are ready, willing, and able to proceed with the purchase of the following commodity under the terms and conditions stated below. The transaction shall follow international trade procedures.
________________________________________
PRODUCT OFFER:
Product: Refined White Cane Sugar
Type: ICUMSA 45 RBU for Human Consumption
Origin: Brazil
Packing: 50 kg Polypropylene Bags
Minimum Quantity: 25,000 MT per month
Maximum Quantity: 100,000 MT per month
Annual Contract: 300,000 -1,200,000 MT per year
Contract Duration: 12 Months with possible extension
Delivery Terms: CIF Port of Destination
Price: Competitive, based on monthly volume to be negotiated
Insurance: 110% of total cargo value
Inspection: SGS or CCIC at port of loading (Seller's expense) and port of discharge (Buyer's expense)
________________________________________
SPECIFICATIONS ICUMSA 45 RBU:
Parameter Specification
ICUMSA 45 RBU (Method # 10-1978)
Ash Content 0.04% Max by weight
Moisture 0.04% Max by weight
Magnetic Particles 4 mg/kg
Solubility 100% Dry & Free Flowing
Nature Solid, Crystal
Granulation Medium Crystal Grain (1.2 - 1.7 mm)
Polarization 99.80 Min
Max As 1 PPM
Max Os 2 PPM
Max Cu 3 PPM
Colour Sparkling White
Sediments None
Sulphur Dioxide 20 mg/kg Max
Reducing Sugar 0.010% Max in Dry Mass
Radiation Normal No Cesium or Iodine SO2 Certified
Substance / Smell Odor Free
HPN STAPH AUREUS Nil per gram
________________________________________
CERTIFICATIONS:
Quality Inspection: SGS or Equivalent
Certification at Loading Port: CCIC or Equivalent
Destination Port Inspection: SGS
________________________________________
PAYMENT TERMS:
Instrument: DLC / SBLC (MT 760), Non-divisible
Alternative: TT / MT 103
Trial Payment: TT (MT 103) within 72 hours of SGS/CCIC inspection at discharge port
All bank charges outside sellerâ??s bank shall be borne by the buyer.
________________________________________
PORT & LOGISTICS:
Port of Loading: Brazil (details upon contract)
Destination Port: [CIF â?? To be defined]
Loading Port Costs: Paid by Seller
Discharge Port Costs: Paid by Buyer
________________________________________
This SCO is valid for 15 (fifteen) working days from the date of issue and subject to mutual agreement via formal FCO (Full Corporate Offer) and SPA (Sales & Purchase Agreement).
We look forward to building a long-term business relationship.
Sincerely,

FULL CORPORATE OFFER

We, TAURUS LTD LLC. represented by Director Mr. Kramarenko Oleg confirm with full corporate responsibility are ready willing and able to transact and buy the commodity mentioned below with the International Standard Specifications, terms and conditions for witch sales and purchase will be on the International procedure conducted.

COMMODITY: UREA 46%
ORIGIN: Kazakhstan/Turkmenistan
MOUNTHY QUANTITY: 50 000 MT +/- 5 % * 12
TOTAL QUANTITY: 600 000 MT +/- 5 %
PACKING: Plastic bags 1000 kg
PRICE: 4254 USD PER METRIC TON
PAYMENT: NON-TRANSFERRABLE DLC MT700
DESTINATION PORT: CIF the Buyer's destination safe port.
INSPECTION: Quality, Quantity, Weight By SGS.
PENALTY FEE: 2%

PAYMENT TERMS: Irrevocable, Operative, Confirmed, Non-Transferable, Revolving DLC, MT700 against shipping documents. The Seller present full sent of documents complied with the terms of Letter of Credit to issuing bank through Seller's bank, The issuing bank of the credit will pay to Seller's bank within 5 days after receipt of the documents complied with the credit.
Quality and Condition final at loading port as per certificate issued by SGS approved surveyor at Seller's option and cost.

SOFT CORPORATE OFFER (SCO)
COPPER CATHODES (Grade A)
Date: July 30, 2025
Reference No.: SC0-O1O1/SC0
Att. To Whom it may concern
Validity: 10 days
Dear Sirs
We, TAURUS LTD LLC. represented by Director Mr. Kramarenko Oleg confirm with full corporate responsibility are ready willing and
able to transact and buy the commodity mentioned below with the International Standard Specifications, terms and conditions for witch sales
and purchase will be on the International procedure conducted.
PRODUCT:
Commodity: Copper Cathodes (Cu)
Origin: Democratic Republic of Congo
Grade: Grade A (Electrolytic Copper)
Standard: LME registered, MT Cathode-1
Purity: 99.99% minimum
PHYSICAL SPECIFICATIONS:
Dimension: 914mm x 914mm x 12mm
Weight per sheet: 125 kg (+/- 1%)
Net pallet weight: 2 MT (+/-1%)
Minimum weight per container: 20 MT approx.
Gross weight per container: 22.20 MT approx.
CHEMICAL COMPOSITION (Max PPM unless stated otherwise):
Copper (Cu): 99.99% min
Cobalt (Co): 0.2
Lead (Pb): 0.2
Iron (Fe): 2
Aluminium (Al): 0.5
Manganese (Mn): [max not stated]
Nickel (Ni): 0.2
Antimony (Sb): 0.1
Arsenic (As): 0.1
Silica (Si): 0.3
Bismuth (Bi): 0.1
Tellurium (Te): 0.05
Selenium (Se): 0.1
Sulfur (S): 4
Magnesium (Mg): 0.4
PACKAGING & SHIPPING:
Export packaging: Palletized and banded with aluminum bands, loaded into 20ft containers
Port of Loading: Africa, Dar es Salaam, Tanzania,
Port of Discharging: Buyers destination safe port.
Transit Time: 14 days to port
QUANTITY & DURATION:
Monthly Quantity: 10,000 MT Monthly
Contract Duration: 12 or more - possible long-term contract
Trial Shipment: 1,000 MT
PRICE & PAYMENT:
Price: 12% Gross less than LME per MT (GIF Buyers destination safe port.)
Pricing Method: Average of LME one day before, on, and one day after vessel arrival
Currency: USD
Payment Terms: By SWIFT MT103/TT, PB 2 %
SBLC/MT 760 (unconditional, non-transferable, revolving yearly), or DLC/MT700 covering one months shipment value from an AAA
rated bank
PROCEDURES:
1.
2.
3.
4.
5.
6.
7.
8.
Buyer sends LOI to Seller
The Seller issues the SCO to the Buyer
Buyer confirms and sends the ICPO together with the BCL from his Commercial Bank
Buyer signs and returns Seller's Contract
Seller sends draft SPA
Buyer signs SPA and returns to Seller
Seller countersigns SPA and returns the final copy
Buyer issues SBLC/MT 760 or DLC/MT 700 (unconditional, non-transferable, revolving, in the amount of one month shipment
value) from AAA+ rated Bank
9.
Seller issues PB 2%
REQUIRED DOCUMENTS:
1.
2.
3.
4.
Certificate of Origin
SGS Certificate (quality, quantity, weight at port)
Bill of Lading (marked "prepaid")
Packing List
5.
Commercial Invoice

Paraffin wax is the main products of our company, we have business this for more than 15 years, professional and efficience.

Paraffin wax



Light stability no.6 max2 max
Penetration (25deg.C., 1/10mm)20 max17 max
Odor no.20
Solid impurity and waterNilNil
Water-soluble acid or alkaliNilNil