PRODUCT DESCRIPTION: Vegetable oils for human and industrial consumption.

2. TYPES:

a) Refined sunflower oil for human consumption, and unrefined for industrial use
b) Olive oil of different qualities: Olive, virgin, extra-virgin, and blend with pomace
c) Unrefined rapeseed oil for industrial use
d) Refined palm oil type CP-8 and CP-10 for human consumption, and unrefined for industrial use.

3. ORIGIN: Spain & Europe (Ukraine, Turkey) for the first three items, and Indonesia & Malaysia for the last item.

4. PRODUCT SPECIFICATIONS: Depending on the type of product

5. BRAND: Producer or customized according to production possibilities.

6. PRESENTATION FORMATS:

a) Retail & human consumption: 1 lt, 2 lt, 3 lt, 5 lt, 10 lt PET bottle, 15 lt & 18 lt light metal container, and 20 lt & 25 lt plastic container
b) Bulk cargo in the case of oil for human consumption and industrial use: Flexi-tank container

7. LOAD FORMAT: 20 or 40 cubic feet container containing the following average quantity of merchandise

a) 1,440 containers containing 12 – 15 units of 1 lt for a total of 21,600 units
b) 1,280 containers containing 6 – 8 units of 2 liters for a total of 10,240 units
c) 1,152 containers containing 4 – 6 units of 3 liters for a total of 6,912 units
d) 1,408 containers containing 2 – 3 – 4 units of 5 liters for a total of 4,224 units
e) 1,088 containers containing 2 units of 10 lt for a total of 2,176 units
f) 1,955 units of 15 liters
g) 1,610 units of 18 liters
h) 1,320 units of 20 liters
i) 1,084 units of 25 liters
j) 24 TN of product in a flexi-tank container for the case of bulk cargo

8. DELIVERY PERIOD: Within 15 – 20 days after confirmation of purchase order and completion of agreed payment terms.

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing List (“Packing List”)
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. TERMS OF PAYMENT:

to. Advance of 30% – 50% of the value of the purchase order and remaining balance against presentation of export documents

b. Irrevocable documentary credit payable 60 days from the date of shipment.

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-ranking insurer such as COFACE or similar.

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.