Palm Oil

Listing ID #3571968

We are supplying Rice, Sugar & Palm Oil, RED CHILLI, CLINKER, IRON ORE, CEMENT , BITUMEN, LPG, PET COKE.
Our Expertise
*Food And Commodities
* Coal , Oil & Gas
* Agro Products.
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PAYMENT TERM- LC
PLEASE CONTACT WITH ME BY WHATS APP +918149970547 & SKYPE- NIKHIL_OMSAI
WHITE REFINED SUGAR ICUMSA 45 - SHALL CONFORM WITH THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN CONSUMPTION
ICUMSA: 45 RBU ATTENUATION INDEX UNITS METHOD NO.: 4-1978
COLOR: SPARKLING CRYSTAL WHITE
POLARIZATION AT 20’C: 99.8% MIN
MOISTURE: 0.04% MAXIMUM
SULPHATED ASH CONTENT: 0.04% MAXIMUM
REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT
AS: 1 PPM MAXIMUM
OS: 2 PPM. MAXIMUM
CU: 3 PPM. MAXIMUM
HPN STAPH AUREUS: NIL
SUBSTANCE: SOLID CRYSTAL
SOLUBILITY: 100% DRY AND FREE FLOWING
SEDIMENTS: NONE
SMELL: FREE OF ANY SMELL
GRANULATION: FINE
MAGNETIC PARTICLES: 4 MG/KG MAXIMUM
SO2: 20 PPM MAXIMUM
RADIATION: NORMAL WITHOUT PRESENCE OF CESIUM OR IODINE: CERTIFIED PHYTOSANITARY CERTIFICATE OF NO RADIATION, NO VIRUS, NO INSECT PARTS, HUSKS, NO POISONOUS MATTER AND NON-GENETIC AND IS SUITABLE FOR HUMAN CONSUMPTION
CROP: CURRENT CROP.
PROCEDURES: -
1. BUYER ISSUES LOI / ICPO TO SELLER WITH BANKING DETAILS.
2. SELLER ISSUE FCO/SCO TO BUYER. THEN BUYER WILL RESEND FCO/SCO TO SELLER WITH
SIGNED & SEAL FOR ACCEPTANCE OFFER.
3. THE SUPPLIER REVIEWS THE LETTER OF INTENT OR PURCHASE ORDER AND UPON
ACCEPTANCE ISSUES DRAFT CONTRACT TO BUYER FOR COMMENTS AND
ACCEPTANCE, THE BUYER SIGNS AND RETURNS THE DRAFT CONTRACT SHOWING ALL
AMENDMENTS REQUIRED INITIALED AND ADDS THEIR FULL BANKING COORDINATES,
CONFIRMING BANK INFORMATION AND CONTACT INFORMATION.
4. THE SUPPLIER, AFTER DISCUSSING AND FINALIZING ALL AMENDMENT WITH THE BUYER
ON PHONE OR VIA FAX OR E-MAIL, AMENDS WHERE NECESSARY THE CONTRACT, AND
SIGNS, SEALS AND ISSUES TO THE BUYER A FINAL COPY OF THE CONTRACT FOR ITS
COMPLETION AND SIGNATURE AND SEAL BY BUYER AND RETURN.
5. BUYER SENDS THE DRAFT OF THE SBLC FOR SELLER BANK APPROVAL.
6. WITHIN 5 (FIVE) BUSINESS DAYS, THE BUYER’S BANK ISSUES 100% IRREVOCABLE,
TRANSFERABLE, DIVISIBLE, ASSIGNABLE SBLC MT760 Or AUTO REVOLVING
TRANSFERABLE DIVISIBLE DLC MT720 TO SELLER’S BANK FOR FULL CONTRACT PERIOD.
7. IN 30/45 DAYS, THE SELLER'S BANK ISSUES A LETTER OF INVITATION FOR INSPECTION BY
SGS OR SIMILAR TO THE BUYER'S BANK.
8. SELLER’S BANK ISSUES TO BUYER’S BANK A COMPLETE SET OF SHIPPING DOCUMENTS FOR
CONFIRMATION AND VERIFICATION. THEN UPON RECEIPT OF THE ORIGINAL DOCUMENTS
WITHIN FIVE (5) BANKING DAYS, PAYMENT AT SIGHT 100% TT MT103 IS BEING RELEASED BY
THE BUYER’S BANK TO SELLER’S BANK.
9. DELIVERY STARTS AS PER CONTRACT TERMS AND CONDITIONS.