REFINED SUNFLOWER OIL,Pakistan Sunflower Oil price supplier

Dear Sir,

We are pleased to offer you following details for REFINED SUNFLOWER OIL:

REFINED SUNFLOWER OIL (RFSO):

PACKAGING: IN 1 LTR PET BOTTLES WITH REFINED SUNFLOWER OIL BUYERS LABEL.



Country of Origin: Ukraine,Spain and Germany.

Destination : CIF ASWP
QTY : 1,000MT to 50,000MT x 12
Payment Terms: ARDLC 100% Irrevocable Transferable and Confirmed. Against all documents Direct to the factory.

Inspections: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost will inspect the Commodity at Loading, Port.

SPECIFICATION :

 - Specific density (AT 20c): 0,918 - 0,920

- Refractive index (AT 40c): 1.467 - 1.469

- Transparency of oil, max: 10 fem

- Acidity mg KOH % gm oil max: 0,1 - 0,6

- Peroxide value m Mol/kg oil max: 0,1 - 0,7

- Color value iodine, mg max: 4

- Iodine value (WIJS): 110 – 144

- Moisture & Volatile % max: 0,06

- Saponification value, mg KOH/gm oil: 188 – 194

- Phosphorus containing matter (P2O5): Negative

- Non-fatty Impurities, % max: Negative

- Coloring materials, allowed to ad: According to the international standards

- Artificial flavors, allowed to ad: According to the international standards

- Anti oxidants: 200mg/kg but galate not more than 100mg/kg

- Preservative agent: According to the international standards

- Anti foaming: 10mg/kg

- Anti crystallization: 1250mg/kg

- Soap content: 0,005 max

- Unsalable impurities % mass: 0,5 ma

PROCEDURES:

1. SELLER ISSUES THE SCO AND SENT IT TO THE BUYER .

2. THE BUYER ISSUED BANK COMFORT LETTER (BCL) OR RWA AND ICPO VIA EMAIL. OR BCL / RWA DIRECT BANK TO BANK.

3. SELLER ISSUES THE DRAFT CONTRACT (CTR) VIA EMAIL.

4. BUYER RETURNS THE DRAFT CONTRACT VIA EMAIL WITH SIGNATURE OR INDICATION OF AC-CEPTANCE.

5. WITHIN FIVE (5) INTERNATIONAL BANKING DAYS, THE BUYER'S BANK SHALL ISSUE A NON-OPERATIVE, IRREVOCABLE, TRANSFERABLE, DEVISABLE, AUTO REVOLVING DOCUMENTARY or STANDBY LETTER OF CREDIT ACCEPTABLE TO SELLER TO COVER THE FIRST MONTH QUANTITY AGREED FOR THE FIRST MONTH SHIPMENT VALUE OF SUPPLIES OF THE CONTRACT PRIOR TO FIRST SHIPMENT. ALL REMAINING PAYMENTS THERE AFTER WILL BE MADE EVERY MONTH FOR THE LIFE OF THE CONTRACT FOR EACH MONTHLY SHIPMENT.

6. The Seller will sent the Buyer a Performa Bond (PB) of 2 %, ensuring proper implementation and enforcement of the agreement.

7. SELLER PROVIDES A FULL PROOF OF PRODUCT BANK TO BANK.

8. BUYER CAN VISIT THE LOADING PORT TO SEE THERE LOAD.

9. SELLER SENDS TITLE TO BUYER VIA EMAIL WITHIN 48 HOURS OF RECEIVING AND CONFIRMING THE

OPERATIVE PAYMENT INSTRUMENT.

10. SHIPMENTS COMMENCE AS PER AGREEMENT BETWEEN BUYER AND SELLER.

FINANCIAL INSTRUMENTS AS PER UCP 600 CODE AND ANY REVISIONS AS SET BY THE INTERNATIONAL
CHAMBER OF COMMERCE (ICC). ANY DEVIATION FROM THE ABOVE PAYMENT TERMS IS SUBJECT TO
ACCEPTANCE BY THE SELLER. THE BUYER CAN’T CLAIM NO RESPONSIBILITY IN THE EVENT THAT
ACCEPTANCE OF THE FINANCIAL INSTRUMENT IS REFUSED.

Please dont waste your time and our time if procedure are not acceptable

Please kindly get back to us for the quote of the best Price.

Skype: jamal.alam3

Email: jamalalam2003(at)gmail(dot)com

Thanks.

Best Regards,

Jamal Alam