SUNFLOWER OIL

Omschrijving

Product: 100% REFINED SUNFLOWER OIL
Quantity: Minimum 250 metric tons per month Origin: India
Packaging: 1, 5, 25 liters or bulk Contract period: 12 months Price: $ 875/MT
Delivery conditions: CIF Gdynia Port Inspection: SGS or similar

SPECIFICATIONS FOR REFINED SUNFLOWER OIL ORIGIN INDIA
Sunflower oil is the fixed oil obtained from the seed of the sunflower plant Helianthus annulus by mechanical expression or solvent extraction.
TEST METHOD RANGE
Specific Gravity @ 25øC USP 0.915-0.920 Iodine Value USP 110 - 143
Saponification Value USP 188 - 194 Free Fatty Acids USP < 2.5 mL of
1.2 N NaOH
Color Gardner AOCS Td la-64 3 max
Appearance Pale yellow, bright & clear oily liquid Odor Bland, odorless
TYPICAL FATTY ACID COMPOSITION (%) C14:0 <0.5 C18:2 20 - 75
C16:0 3.0 – 10 C18:3 <1.5
C16:1 <1.0 C20:0 <1.0
C18:0 1.0 – 10 C20:1 <0.5
C18:1 14 – 65
Because of natural variations in oilseed crops, chemical and physical constants cannot be guaranteed at all times
3
Procedure
Step 1–Buyer send through your bank POF (Proof of Funds)
Step 2–Seller through your bank send the POP (Proof of Product).
Payment at Port of Loading (100%)
Step 3 Payment shall be made by confirmed irrevocable non transferable LETTER OF CREDIT for total value of the shipment and issued by Buyer's Bank. The letter of credit shall be presented at the counter of the Buyer's Bank, receive and authenticated in accordance with requirements of the Letter of Credit against the following documents:
Original signed and stamped Commercial Invoice.
Bill of Lading (B/L) First Original, clean, shipped on Board and marked ‘Freight Pre-Paid’issued in favor of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, mentioningGross and Net weight and Delivery terms.
Marine Insurance Policy/Certificate First Original for 110% of the Invoice value endorsed tothe order of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, covering ‘All Risks’.
Original Certificate of Origin – Form A.
Packing List Original.
Original Certificate of Quality and Quantity from the SGS of the Loading Port.
Warranty Certificate - Original
Phytosanitary certification – Original.
Beneficiary’s Declaration – Original.
ISCC (for EU if applicable).
Step 4– Buyer, within 24 working hours from receipt of the above, waving all objections, transfers
100% of the Invoice value to the credit of the Seller’s Bank account, by MT/103 (Shipping Company reserves the right to re-sell/re-route the goods in case of the non-compliance of this clause).
Step 5 - Buyers bank will release original documents to the buyer only prior confirmation of payment of 100 % of the invoice value to the seller’s bank.
(Transaction completed. This Procedure can be repeated for each monthly delivery throughout the Contract period)