Olii vegetali

Sunflower refined oil 1060$/ton cif origin argentina
Sunflower crude oil 995$/ton cif origin argentina
Canola crude oil 840$/ton cif origin argentina
Canola refined oil 910$/ton cif origin argentina
Palm crude oil 780$/ton cif origin malaysia
Palm refined oil 850$/ton cif origin malaysia
Peanut refined oil 2250$/ton cif origin malaysia
Used cooking oil 595$/ton cif origin china

Package 1-2-5-15-20 lt. Bulk or flaxy tank

Certificate iscc euro1
Uco only iscc

Min. Order 750/ton

Direct seller mandate

Procedure
1. The Buyer issues an icpo (Irrevocable Corporate Purchase Order) or an loi (Irrevocable Letter of Intent) with banking coordinates and authorization for soft probe.
2. The Seller issues a Full Corporate Offer (fco) to the Buyer.
3. The Buyer to approve fco.
4. The Seller issues a Draft Contract to the Buyer.
5. The Buyer returns revised Draft Contract to the Seller via email.
6. The Seller reviews and confirms any changes made in Draft Contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via email.
7. The Buyer returns final agreed contract duly signed and sealed via email.
8. The Seller will then scan the fully signed, sealed and initialed Contract and email the "Soft Copies" to the Buyer.
9. The Buyer will issue to the Buyer four (4) original Hard Copies of the contract via courier to Seller's address as stated in the contract.
10. Immediately upon receiving the Buyer's signed and sealed Hard Copies of the contract via Courier the Seller will personally sign and seal the 4 (four) Hard Copies and return three (3) originals copies by courier to the Buyer.
11. The Buyer will then with 7 (seven) days of signing the Hard Copies, open an acceptable operative payment instrument to the Seller's Bank.
12. Seller will send Proof of Product (pop) to the Buyer.
13. The Seller will, within 7 (seven) workings days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of each shipment.
14. Shipping commence per contract schedule.