Refined Sunflower Oil

详情

KRISTOV OOD , EIK BULSTAT ********7 ,Registered in Bulgaria (EU) with basement in Spain, CEO Eng. Kostadin Hristov, Registered Sunflower Oil Brand Name in Spain Olivida KPH Aceites.
Direct Seller (SPAIN) of Refined Sunflower Oil, manufactured for  OLIVIDA Spain with all EU certificates, necessaries for Import and free circulation inland in EU.
RSFO Specifications:
 Grade 'A' Refined **0% pure Non - GMO Sunflower seed Oil for Human consumption/Cooking
TEST        METHOD                               RANGE
Specific *@********************              USP                                                                 0.****0.**0
 Iodine value                                        USP                                                                    **0 - **3
 Saponification value                           USP                                                                    **8 - **4
 Free fatty acids                                    USP                                          < 2.0 mL of 0.*2 N NaOH
 Color Gardner                    AOCS Td la**4                        3 max
 Appearance             Pale yellow, bright & clear oily liquid
   Odor                                Bland, odorless
TYPICAL FATTY ACID COMPOSITION (%)
 C*4:0                                         <0.5                             C*8:2                                   *0 - *5
 C*6:0                                        3.0 - *0                         C*8:3                                     <1.5
 C*6:1                                         <1.0                              C*0:0                                     <1.0
 C*8:0                                       1.0 - *0                           C*0:1                                     <0.5
 C*8:1                                      *4 *5
Refined Sunflower Oil Basic features:
Non-genetically modified
No Cholesterol
Fit for human consumption
Without smell rancid
Color: yellow to white transparent
Quality: Excellent and of Grade 'A'
Payment method:
Payment for the Agreement quantity of  XXXX,Metric Tons (+/- 5%) shall be effected through Buyer opens the Payment Instrument as agreed in the contract, Unconditional, Transferable, Divisible, Assignable, Confirmed, Irrevocable, SBLC to the Sellers Bank, valid *0 days. All bank charges + commissions at buyers bank will be for buyers account. All bank charges and commission at sellers bank for sellers account. Payment of the shipment shall be payable against shipping documents at the counters of Sellers bank and shall have the reimbursement information and re-imbursement bank. Issuing Bank going to issue SWIFT MT**0 after Seller send to the Buyer Pro forma Invoice. After the goods be loaded on the loading port the Buyer going to issue the final SWIFT MT**3 one up to 3 working days after.
Business process:
1.   SELLER AND BUYER AGREE ON THE CONDITION OF THE CONTRACT
2. BUYER CONFIRM THE CONTRACT AND SIGN AND REVERT IT TO THE SELLER.
3. SIGNING THE CONTRACT THE SELLER GOING TO SEND BY EMAIL A TOTAL OF THREE ORIGINAL COPIES OF WHICH WILL RECEIVE 2 COPIES SIGNED AND AUTHENTICATED.
4. AFTER ISSUING OF **0%SBLC MT**0 Operative, Irrevocable, Unconditional, Transferable, Divisible BY THE BUYERS SIDE, THE SELLER SHALL ISSUE A POP (Proof of Product) OF GOODS (RSFO) TO THE BENEFICIARY. 
5. AFTER ISSUING OF **0%SBLC MT**0 Operative, Irrevocable, Unconditional, Transferable, Divisible  *0 DAYS AFTER PACKING AND SHIPMENT SHALL COMMENCED 
6. CONFIRMATION OF LOADING DATE.     
7. SELLER SHALL TRANSPORT GOODS TO THE PORT OF LOADING.
8. SHIPPING DOCUMENT SHALL BE PROCESSED AND PRESENTED TO THE BUYER VIA BANK FAX OR TELEFGRAPH CURRIER.
9.           AFTER  ORIGINAL LOADING PAPERS WAS PRESENT TO THE BUYERS BANK(BANK TO BANK ONLY), BUYER  ISSUE OF **0%SBLC MT**3 Operative, Irrevocable, Unconditional, Transferable, Divisible  PAYMENT MAX. 2 DAYS AFTER TO THE SELLERS BANK.
*0. SHIPPING SHALL COMMENCED AND SHALL TAKE BETWEEN *5 AND MAXIMUM OF *0(+/*5% CALENDAR DAYS) TO GET TO THE PORT OF DESTINATION.
*1. ANY DEVIATION RELATED TO QUANTITY AND LOADING DATE SHALL BE MUTUALLY AGREED IN WRITING *0(TEN) DAYS BEFORE.
The shipping documentation shall include:
1. Bill of Lading Clean on Board Freight Prepaid
2. Commercial Invoice (including packing details)
3. Packing List
4. SGS Certificate of Quality
5. SGS Certificate of Quantity
6. Certificate of Origin
7. Charter Party Agreement
8. Certificate of Insurance (**0%)
9. Certificate of Sustainability ISCC, Euro1, T2L
*0. Phitosanitary Certificate
*1. Vessel Register Certificate (under *0 years old)
KRISTOV OOD
CEO: Eng. Kostadin Hristov
olivida dot net