タイトルまたは説明

SPECIFICATIONS: Crude Rapeseed Oil Specific gravity [ *5�C] DIN EN ISO ****5 ******0 Kg/ m3 Flash Point by P.-M. DIN EN ISO ****9 min.**0 � C Kin.Viscosity (*0 �C) DIN EN ISO ***4 max *6, 0 mm2/s Calorific Value DIN *1 ****2 min ****0 kJ/kg Cetane Number IP**8 min.*9 Carbon Residue n. C. DlN EN ISO ****0 max. 0.*0 % (m/ml) Iodine number DIN EN ****1 *5 - **5 g Jod/**0g Sulphur Content DIN EN ISO ****4 max. *0 mg/kg Contamination DIN EN ****2 max. *4 mg/kg Neutralization Number DIN EN ****4 max. 2.0 mgKOH/g Oxidation Stability **0�C DIN EN ****2 min.6.0 h Phosphorus Content DIN EN ****7 max. *2 mg/kg Earth Alkali Content [Ca +Mg] DIN EN ****8 max.*0 mg/kg Ash Content DIN EN ISO ***5 max. 0, *1 %[m/m] Water Content K.-F DIN EN ISO ****7 max. **0 mg/kg Procedures 1. Complete and return a "Non Circumvent & Non Disclosure agreement"; 2. Buyer issues the Letter of Intent (LOI) and a BCL to purchase and accepting the terms, conditions and price of Soft Offer; 3. Seller issues full corporate offer (FCO) in name of the Buyer; 4. Buyer issues the ICPO (Irrevocable Corporate Purchase Order) to purchase and accepting the terms, conditions and price of FCO; 5. Seller issues a draft-contract to the Buyer by fax and e-mail for acceptance and signature; 6. Buyer signs and returns the signed draft-contract by fax and e-mail to the Seller. Seller simultaneously forwards four (4) hard copies of original final contract signed and stamped to Buyer by DHL or similar courier; 7. Buyer's bank confirms Proof of Funding (POF) to Seller's bank after return of hard copy contracts; 8. Seller bank confirms Proof of Product (POP) to Buyer's bank; 9. Sellers bank confirms availability of the Performance Bond (PB) to the Buyer's bank. The format / text of such Performance Bond (PB) to be supplied by the Seller's bank and approved by the Buyer's bank; *0. The aforesaid (7 & 8) to take place after the Proof of Funding (POF) has been supplied to Seller bank; *1. Buyer's bank confirms avail.