Offer, Sunflower Oil, Crude, UA
SUBJECT OF THE SOFT CORPORATE OFFER (SCO). The SELLER undertakes to supply and transfer to the BUYER, and the BUYER undertakes to accept the Goods and to pay it on the terms of the present SCO. Title of goods. Notwithstanding delivery of or the passing of risk in the goods to Buyers or any rule, regulation or provision to the contrary, title of goods shall not pass to the buyers until sellers have received payment of their invoice value in full in accordance with the terms of this SCO.
Specification Crude sunflower seed oil, in bulk
Smell and taste Inherent to sunflower oil, without outside smell and aftertaste, bitterness
Color number, mg of iodine 25.0 < 25,0
Acid value, mg KON/g 4,0 < 3,0
Peroxide value, ½ O Mmol/kg 7,0 < 5,0
Mass fraction of moisture and volatiles content, % 0,2 < 0,2
Mass fraction of phosphorus-containing substances in terms of stearooleoletsytyn 0.6 < 0.6
Temperature of flash of oil, °С,not less 225 225
Mass fraction of not fat admixtures, % 0,1 0,1
Iodine number г J2/100г 125-145 125-145
Screening for Genetically Modified Crop Not detected
Mass fraction of erucic acid, % Not found
Conclusion: According to the tests, crude sunflower oil responded to the DSTU 4492:2005
Carriage: Shipments in 20 feet container. 14 free days for detention and demurrage (merged) at discharge port as per shipping line rule.
Terms of payment negotiable including: 100% prepayment to factory or Payment for goods to be made by the Buyer in US dollars by cash transfer CAD (Cash Against Documents) to the Seller’s account:
40% advance payment within 3 banking days against presentation to buyer following documents by fax or scanned original copy by e-mail:
- Preliminary commercial invoice for the for 40% value of goods to be delivered;
50% advance payment within 3 banking days against presentation to buyer following documents by fax or scanned original copy by e-mail:
- Preliminary commercial invoice for the for 50% value of goods to be delivered;
- CCD Cargo Custom's Declaration;
Balance payment within 3 banking days against presentation of original shipping documents by fax or scanned original copy by e-mail:
- Commercial Invoice;
- Full set of 3/3 original;
- Certificate of Origin;
- Quality and Quantity certificate;
- Packing List
All other terms, conditions and rules, not in contradiction with the above contained in FOSFA of which the parties admit that they have knowledge and notice, apply to this transaction. The parties undertake not to reduce at execution of the Present SCO cooperation to observance only requirements containing by the Present SCO, to support business contacts and to take all necessary measures for maintenance of efficiency and development of commercial communications.
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