CDRO for Biodiesel DIN 51605

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MINIMUM ORDER QUANTITY PER MONTH : *2.**0 MT x *2 MONTH CONTRACT

MAXIMUM ORDER QUANTITY PER  MONTH: **0.**0 MT

CONTRACT: *2 Months ONLY

PACKING: Bulk (Tanker Vessel)

PERFORMANCE BOND: The Seller will Post 2% Performance Bond after Receipt of Payment Instrument.

PAYMENT: Non-Transferable And Revolving DL/C payable at sight.

DELIVERY: *5 days

DELIVERY TERMS: CIF Basis by Vessel

DESTINATION: ASWP

INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.

SPECIFICATIONS: The product being supplied shall be as per inspection certificate issued by Societe Generale de Surveillance (SGS) according with new DIN ****5 is valid from *1.*1.***2 and shall meet the following specifications:

DOCUMENTS: Supplied on closing the deal:

• Bill of lading marked “Freight Prepaid” issued to the order of consignee.

• Signed Commercial Invoice (including packing details)

• SGS certificate of quality

• SGS certificate of quantity

• SGS certificate of origin

• Certificate of ownership

• Certificate of insurance

• Sustainability certificate

• Phytosanitary certificate

• Packing list

• Charter part agreement

• Vessel register certificate (age less than *0 years)

• Target delivery date: within ****5 days of receipt of the operative

• Financial instrument

• On request for EU country DIN ****5, ISCC, EUR1 & T2L Certificate