Edible Oils

Should you have any questions, please do not hesitate to contact us. We do hope that we can be of service to you and your client.

If you feel you need to "waste our time" by requesting from us a) "Soft Offers" without giving us any official documentation from your client or b) request FCO's in which you want us to include high commissions for you, we will NOT work with you! If you need a "Price Quotation" without supplying us an ICPO and/or LOI/BCL, please refer to the prices mentioned in this brochure!

Normally the buyers will look at the 'best' prices and that is usually the company that is willing to come in on a low commission basis!

b)        Will "manipulate" the documents out of the deal by trying to overcharge the client with huge commissions.

a)           Unable to supply fresh & proper LOI's or ICPO's on clients Letterheads and

We refuse to work with Agents/Brokers who are:

Agent Commissions:

B: buyers Option label

A: Sellers Option that Is HALAL (for Muslims)

        LABELING:

9)   SECURITY (INSURANCE) CERTIFICATES BY 110 % OF THE VALUE OF CIF THE GOODS, COVERING ALL RISKS

8)   PACKAGING LIST

7)   SANITARY CERTIFICATE.

6)   INSURRANCE CERTIFICATE

5)   CERTIFICATE OF ORIGIN

4)   CERTIFICATE OF QUANTITY BY SGS

3)   CERTIFICATE OF QUALITY BY SGS

2)   COMMERCIAL INVOICE

1)   FULL SET OF CLEAN ON BOARD B/L

Documents: THE DOCUMENTS TO BE PRESENTED TO SELLERS NEGOTIATING BANK ARE:

9 - Delivery begins contract terms and conditions

8 - Within 10 banking days from date of issue the operative letter of credit. The Sellers Bank issues the proof of product +2% to buyer bank. This will activate the Financial Argument.

7 - Buyer opens operative Letter of Credit within 7 days after contract is signed

6 - Seller and buyer sign contract and exchange contract by courier

5 - Buyer review and return contract

4 - Seller to prepare sale and purchase draft contract.

3 - Buyer to approve FCO

2- Seller to prepare FCO

1- Buyer Issues LOI

Procedures:

Important: Sample Only after Open of Credit Letter.

Inspection: The quantity of goods will be confirmed on a certificate issued by the independent international survey company "SGS" (Societe General de Surveillance), CIQ or CCIC at seller's expense.

Performance Bond: 2% by sellers bank in favor of the buyer. (Internationally accepted)

Payment Terms (FFDLC): Confirmed, Irrevocable, Transferable, Divisible, Auto-Revolving, Fully Funded Documentary Letter of Credit (DLC) payable 100% at sight at presentation of each set of the Bill of Lading documents as per contract. The DLC shall be negotiable and payable at the Sellers bank and shall be issued by Buyers bank directly to Sellers bank. The Letter of Credit will be issued for each shipment will be due and payable at presentation of the required documents for shipment.

Moq: 1000mt

Delivery: The goods will be delivered no later than 30-45 days from date issued of the operative Letter of Credit. Only CIF.

Packing: 1, 2, 3, 5, liter pet bottle, Bulk, 200 Liter Drum, Flexi Tank; at per customer request.

Contract period: 1 Shipment, Monthly or Annual.

Quantity:  We are able to supply any quantity, Annual contact or Spot deals.

Destination Port: CIF ASWP, TO BE INDICATED BY BUYER

Loading Port: TO BE INDICATED BY SELLER

 Origin: Malaysia/ Indonesia/ Cameroon & Nigeria

USD xx0/ MT

REFINED SUNFLOWER OIL

USD xx0// MT

CRUDE SUNFLOWER OIL

   USD  xxx// MT

REFINED SOYBEAN OIL

USD   x00// MT

CRUDE DEGUMMED SOYBEAN OIL

USD x00/ MT

REFINED RAPESEED OIL

USD xxx/ MT

CRUDE DEGUMMED RAPESEED OIL

USD xxx/ MT

REFINED PALM OIL

   USD xxx/ MT

CRUDE DEGUMMED PALM OIL

USDxxx/ MT

REFINED CORN OIL

USD xxx/ MT

CRUDE CORN OIL

Please note that the EXACT PRICING will only be provided based upon the receipt of delivery schedule, purchase quantity, packaging requirements, etc. Information usually provided on buyer?s ICPO with soft probe authorization or LOI/ BCL.

Please accept this document and its contents as a preliminary, and a pricelist document extending our interest in assisting on a Refined & Crude Edible Oils business transaction(s).

We, UROPE HS GROUP GLOBAL BUSINESS,S.L, with full corporate authority and responsibility, acting as SELLER, do hereby advise that we are ready, willing, and able to enter into a contract to sell the above commodity along with the terms, conditions, and specifications stated below.

Dear Sirs:

Edible oils from Malaisya / Indonesya and Africa any quantity you need with the best quality and most competitive prices.