SUNFLOWER OIL

COMMODITY:
REFINED SUNFLOWER OIL

SPECIFICATIONS:
The specific density (AT 20c): 0,918 - 0,920
The refractive index (AT 40c): 1.467 - 1.469
Transparency of oil, max: 10 fem
Acidity mg KOH % gm oil max: 0,1 - 0,6
Peroxide value mMol/kg oil max: 0,1 - 0,7
Color value iodine,mg max: 4
Iodine value (WIJS): 110 - 144
Moisture & Volatile % max: 0,06
The saponification value, mg KOH/gm oil: 188 - 194
Phosphorus containing matter (P2O5): Negative
Non-fatty Impurities, % max: Negative
Coloring materials, allowed to ad: According to the international standards
Artificial flavors, allowed to ad: According to the international standards
Anti oxidants: 200mg/kg but galate not more than 100mg/kg
Preservative agent: According to the international standards
Anti foaming: 10mg/kg
Anti crystallization: 1250mg/kg
Soap content: 0,005 max
Unsoluble impurities % mass: 0,5 max

ORIGIN:
SOUTH AMERICA / SPAIN / MALAYSIA SELLERS CHOICE

PACKING:
In 1,2,3,5 & 200 Liters

PRICE (USD$): Payment: BG or SBLC , Transferable, 100% payable at sight LC

ANNUAL CONTRACTS:DESTINATION & DELIVERY:

Destination: CIF ASWP.
Shipment: in 30-45 Days and Rest in Every 30-45 Days after Receipt of Payment Instrument to the Sellers Bank.

PAYMENT:
Payment for the total quantity to be effected by Irrevocable, Transferable, Unconditional, Assignable, Fully
Funded, Confirmed BG/SBLC Letter of Credit for total Quantity from TopWestern Prime Bank.

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

INSPECTION:
S.G.S Inspection for Quality and Quantity Service at Sellers Cost shall inspect the Commodity at Place of Loading.
PROCEDURES:
1) Buyer issues a LOI + RWA/BCL + NCND
2) Seller issues FCO
3) Buyer sign seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7)Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC / FFDLC/ BG for total shipmentvalue to the seller's Bank
8)Within 10 (Ten) banking days, Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank
methods to the Buyer's Bank and Activate the Payment Instrument.
9) SBLC/BG Becomes operative.
10) Shipment Starts

WE DO NOT PROVIDE ANY SAMPLES
WE DO NOT PROVIDE ANY PAST DOCS
WE DO NOT ISSUE POP BEFORE OPENING LC
WE DO NOT PROVIDE 2% PB UPFRONT

OUR PROCEDURES ARE NON NEGOTIABLE

ASK FOR PRICE

WE ARE REPRESENTING PRINCIPAL SELLERS