Refined Sunflower oil

DOCUMENTS SUPPLIED ON CLOSING THE DEAL:

1)BILL OF LADING MARKED FREIGHT PREPAID ISSUED TO THE ORDER OF

CONSIGNEE.

2)SIGNED COMMERCIAL INVOICE (INCLUDING PACKING DETAILS)

3)SGS CERTIFICATE OF QUALITY

4)SGS CERTIFICATE OF QUANTITY

5)SGS CERTIFICATE OF ORIGIN

6)CERTIFICATE OF OWNERSHIP

7)CERTIFICATE OF INSURANCE **0%

8)SUSTAINABILITY CERTIFICATE

9)PHYTOSANITARY CERTIFICATE

*0)PACKING LIST

*1)CHARTER PART AGREEMENT

*2)ISCC EU OR DE CERTIFICATION AND EUR1 T2L IF REQUESTED.

*3)VESSEL REGISTER CERTIFICATE (AGE LESS THAN *0 YEARS)

*4)TARGET DELIVERY DATE : WITHIN ****5 DAYS OF RECEIPT POF AND CTR SIGNED.

1)THE BUYER ISSUES A LOI WITH COMPLETE BUYERS AND BANKS INFORMATIONS AND SENDS TO SELLERS AGENT.

2)SELLERS AGENT ISSUES A FCO AND SENDS IT TO BUYER.

3)THE BUYER, WITHIN 5 WORKING DAYS, COUNTERSIGNS FCO AND SENDS IT TO THE SELLERS AGENT WITH BANK CONFIRMATION LETTER (BCL) AS ANNEX SAMPLE.

4)THE SELLER, RECEIVED THE COUNTERSIGNED FCO ISSUES THE DRAFT CONTRACT (CTR ) AND SENDS IT TO THE BUYER, OPEN FOR ANY SIMPLE CHANGES TOGETHER WITH PROOF OF PRODUCT (POP) WITH DIP TEST, SGS REPORT, ALLOCATION CERTIFICATE, ISCC AND ALL OTHER CERTIFICATES, WITHIN *0 (TEN) DAYS.

5)THE BUYER, WITHIN 5 WORKING DAYS, SIGNS THE DRAFT CONTRACT AND SENDS IT TO THE SELLERS AGENT.

6)THE SELLER CHECKS AND COUNTERSIGN THE DRAFT CONTRACT AND SENDS IT TO THE BUYER.

7)THE BUYER INSTRUCTS HIS BANK TO ISSUE, WITHIN 5 WORKING DAYS, AS GUARANTEE, TO THE BANK OF THE SELLER, A SBLC- IRREVOCABLE, CONFIRMED, STANDBY LETTER OF CREDIT OR A IRDLC IRREVOCABLE CONFIRMED DOCUMENTARY LETTER OF CREDIT TRANSFERABLE,

OF THE VALUE OF ONE SHIPMENT , WITH DURATION *2 MONTHS AND ONE DAY AND SENDS IT AS COPY RECEIPT TO SELLERS AGENT.

8)THE SELLER RECEIVED THESE FINANCIAL INSTRUMENT, INSTRUCTS HIS BANK TO ISSUE THE PERFORMANCE BOND (PB) TO 2% WITH DURATION *2 MONTHS.

9)CONFIRMED THE FINANCIAL INSTRUMENT, THE SELLER PREPARES THE PRODUCT THAT WILL BE READY FOR SHIPMENT WITHIN *0 DAYS THEREAFTER AND SHALL START THE LOADING PROCESS.

*0)THE SELLER REALIZES THE LOADING OF GOODS AFTER CONFIRMATION BY THE BUYER OF THIS POP.

*1)AFTER DELIVERING OF THE ORDER TO THE BUYER PORT OF DESTINATION, AFTER SGS TEST, AGAINST CONSIGNEES SHIPPING DOCUMENTS , THE BUYER WILL PAY WITH SWIFT MT **3 WITH ACCORDANCE FROM BUYERS BANK AND SELLERS BANK.