SCO, Sunflower Oil, Refined, SLV

Price .99
Packing: Container in 1 litre PET bottle
Trade: Offer
Dated: 14.07.2017
Origin: Ukraine
QTY: 1100
Units: MT
Rate: usd/ltr
ICTs: CIF
Place: Koper, Slovenia
Details:

Indication price is given on CFR 0.99 usd/ltr or 1075 usd/mt. In case you are looking for different destination, packing, quality please do not hesitate to contact us.

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.

Quality of Sunflower oil Refined and Deodorized Winterized Mark P Organoleptical and physicochemical parameters
- Odour and taste - Impersonal oil taste, without odour
- Clarity - Clear without precipitates
- Iodine value: 133
- Moisture and volatile matter,%: no more than 0.01
- Peroxide value (milimole/kg oil) max. 2.47
- Acidity (mg koh) % gm oil) max 0.03
Quantity and Quality of goods final at place of loading as per Certificate issued by FOSFA member inspection company at the Seller's account.

Date of delivery corresponds to date of B/Ls.

Carriage: Shipments in 40 feet container 25920 bottles/ litters 0,920 gram (1 liter), in one box - 15 one litter bottles. 14 free days for detention and demurrage (merged) at discharge port as per shipping line rule.

Terms of payment: 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;
- Health 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.

Please send BID by email or form below.

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