SUNFLOWER OIL ITALIAN SELLER - OLIO GIRASOLE VENDITORE ITALIANO

WE ARE SELLER MANDATE

The price

from 100 Mt. to 3000  Mt.  month for 12 months

COMMODITY:                               REFINED  SUNFLOWER OIL  for HUMAN CONSUMPTION

ORIGIN OF COMMODITY:              Bulgaria - Russian Federation - Ukraina

QUANTITY:                                   Min. 200 Mt Max 50.000 Mt month  X 12 MONTHS.

                                                   You can request samples, with advance payment shipment.

CONTRACT  DURATION:                THE CONTRACT WILL HAVE A DURATION OF 12 MONTHS (WITH POSSIBLE PROLONGATION TO A 24-36 MONTHS                                                    CONTRACT)

FORMAT:                                         BULK

QUANTITY:                                    FROM 100 TO 3000 MT +/-5% month for 12 months                      

CONTRACT  DURATION:                  12 months

Specs per container:                     22 Tons in Flexitank container

PRICE:                                            USD$  765  PER TON                   

                                                      ...............................................

FORMAT:                                    1 LT. in Bottle

QUANTITY In TM:                     FROM 1000 TO 3000 MT +/-5% month for 12 months

CONTRACT DURATION:             12 months

PACKAGING:                              1 Lit. (one liter) / 15 PCS per Box

Specs per container:                1440 Boxes

                                                  21.600 Bottles

                                                  45 Box on Pallet

                                                  32 Pallets per container

PRICE:                                        USD$  0,76 PER LITER                    

CONTRACT INCOTERM:                EX-WORK

DELIVERY:                                 TO MARGHERA PORT / ITALY

PAYMENT ACCEPTED:

TRIAL/SPOT ORDER               : 50% advance payment, 50% upfront ready for load documents

CONTRACT                               :30%  advance payment by MT 103 for each weekly delivery upfront for   

                                                load document and contract guarantee ( at buyer choice) as follow:

                                            *  IRDLC- Irrevocable, no Transferable, Documentary Letter of Credit Top 50 Bank, 70% of 1 (one) month value and valid   

                                                for  13 month

                                                                                              or

                                           *  SBLC - Stand By Letter of Credit, 70% of 1 (one) month value and valid  for 13  months.

                                                                                              or

                                           *  BANK GUARANTEE - URDG 758  70% of 1 (one) month value and valid for 13 months.

The payment of the amount invoice corresponding to the quantity goods weekly ready for load must be made, by MT103, immediately upon delivery of the confirmation of the goods weekly quantity ready for load and upon delivery to the customer of the law-required documents accordingly to the financial agreements between the Seller and the Buyer.

PROCEDURE:

1) Buyer send to Lukspoint d.o.o., Proletarska Cesta 4. 1000 Ljubljana Letter Request with Company Profile  

    and Company Registration Certificate .

2) Seller issue SPA (the contract) to the Buyer

3) Buyer sign the contract and return to the Seller.

4) Seller issue Proforma Invoice for first shipment.

5) Buyer accept, sign, seal and return to Seller with advance payment (50% of the Proforma Invoice if

    Trial/Spot order or 30% if yearly contract) and contract financial guarantee, as Buyer choice as follow:

*  IRDLC- Irrevocable, no Transferable, Documentary Letter of Credit Top 50 Bank,   70% of 1   

    (one) month value and valid for 13 month

                                                                                              or

*  SBLC - Stand By Letter of Credit, 70% of 1 (one) month value and valid  for 13  months.

*  BANK GUARANTEE - URDG 758  70% of 1 (one) month value and  valid for 13 months.

6) Contract loading begin within 21* days after that the contract Guarantee chosen by the Buyer is received,

     verified and accepted.

7) When the product is ready for loading at the port of departure, the Seller notifies the Buyer who may send

     its representative to the port of loading for control.
     Before the departure of the ship, the Buyer after control,  pays remaining (50% of the  if Trial/Spot order

     or 70% if yearly contract)  by bank transfer or MT 103, or the Seller collects Letter of Credit.

8) Within 48 h. Seller pays commissions to intermediaries.