COMMODITIES PRODUCT LIST (EXPORT)
Product availability News
The Russian government announced that an export quota of 1.5 million tonnes will be imposed on sunflower oil from 15th April to secure domestic supply and keep a lid on inflation. This temporary regulation, which is set to remain effective until the 31st of August 2022, comes alongside an export quota of 700,000 tonnes on sunflower meal, due for implementation from 15th April, and a ban on sunflower seed exports, effective since 1st April.
EU sunflower oil prices began to ease slightly in the last few weeks of March due to demand rationing, as several buyers were unwilling to pay the high prices. However, there has been a reversal in this downward trend due to expected tighter global supply, on the back of the Russian government announcement. Consequently, the Mintec Benchmark Prices (MBP) for EU sunflower oil was assessed at EUR 2,120/MT, up by 7.6% week-on-week (w-o-w) to 4th April.
The EU is the third-largest producer of sunflower oil after Russia and Ukraine, with approximately 20% of global production share. Nevertheless, the EU is also a net importer of sunflower oil, and is largely dependent on Ukrainian supply. Logistical disruptions from the Black Sea region continue to limit sunflower oil supply to the EU. EU sunflower oil prices are thus likely to stay elevated in the medium term on tighter global supply conditions.
SHIPPING IMPORT TO CHINA AVAILABLE
REGISTERED SELLER EUROPE EDIBLE OILS ONLY
ORIGIN: BRAZIL/ UK / USA (SOME EXCEPTIONS)
MOQ: 12,500Mt * PER MONTH
INCOTERMS: CIF / FOB
SWIFT: 12 MONTHS CIF CONTRACT
BUYER: TOP 50 BANK
REFINED SUGAR GRADE A - ICUMSA 45
Icumsa 45 RBU
Polarization 99.80% Min
Ash content 0.04% Max
Moisture 0.04% Max
Solubility 100% Free Flowing
Radiation Normal Certified
Colour Sparkling White
CANE SUGAR - ICUMSA 100
Icumsa 100 RBU
Polarization 99.50% min
Ash content 0.15% Max
Moisture 0.10% Max
Solubility 100% Free Flowing
Radiation Normal Certified
Yellow corn Grade No.2
Humidity: maximum of 14%.
Broken grains and foreign materials: max 3%.
Damaged grains: max 3%.
Heat damaged grains: maximum 0.2%.
Aflatoxin should not exceed: 10 max ppm.
Protein: min 9%.
Harvest: 2019/2020/ 2021
Animal nutrition: Appropriate
All kinds of molds: Free
Sprouted grains: Free
Insects (dead or alive): Free
Silica, sand: Free
heavy metals): Free
Smell of damage or mold: None
Soybean Non GMO #2
Quality: Standard Export
Type: Non-Gmo Fit For Human Consumption
Moisture: 13.5% Maximum
Max Splits: 20%
Protein: 35% Basis, 34% Minimum
Max Color: 2%
Oil Content: 18.5% Basis, 18.0% Minimum
Test Weight: 54 Pounds/Min/Bushel
Total Damaged Kernels: 3% Max
Foreign Matter: 2% Max
Crop: 2020 Or Current
Heat Damaged Kernels: 0.50% Maximum
Rapeseed Oil / Sunflower Oil
Payment Term: T/T Deposit Negotiable.
MOQ: 1 X 40ft container.
Packaging Details: As per buyers request OEM
Delivery Time: 7 Days
Delivery Port: Upon buyers request.
Product Type: Nut & Seed Oil
Processing Type: Refined
Refined Type: Hydrogenated Oil
Cultivation Type: Organic
Packaging: Bulk, Can (Tinned),DRUM, Gift Packing,Glass Bottle, Mason Jar, Plastic Bottle, Vacuum Pack
Purity (%): 100
Volume (L): 5
Refined Canola Oil
Model Number: Refined Canola Oil
High Quality 100% Refined Canola Oil: Cooking Oil
Product name: Rapeseed Oil
Canola Oil: 100% Refined
Rapeseed Oil: 100% Refined Rapeseed Cooking Oil
Keywords: Canola Food Oil
Use: Cooking Food
Quality: 100% Nature
Application: Home Cooking
AVAILABLE DIRECT SUPPLIER EUROPE GRADE A
100% Pure Refined Edible Oil with varieties; Refined Sunflower Oil, Refined Corn Oil, Refined Canola Oil, Refined Soybeans, Refined Coconut oil, Vegetable Oil, Olive Oil
The product has its smell and taste, free from rancidity or any strange taste or smell. Oil is clear, free from foreign matter, free from any foreign oil or animal fats and fit for human consumption.
1. Type: Cooking Oil
2.Processing Type: Refined
3.Packaging: Plastic Bottle
Grade: Grade First
Color: Light yellow
Purity (%): 100%
Cultivation Type: Common
Density: (25º /4º) 0, 9139/0, 9190
Refined Type: Cold-pressed/winterized
Packaging: Plastic Bottle, Bulk, Can (Tinned), Drum, Flexi tank in transparent PET bottle: 1L, 2L, 3L, 4L and 5L (With Handle).
In jerry can: 5L, 10L, 20L, 25L and 220L.
In metal tin: 16L, 14kg (with or without carton), 15L /15 kg, 16 kg (with or without carton), 17L/17kg, 18L /18kg, 20L metal tin with bung hole (Round or Square)
In metal drum: 200L
In flexi tank: 20MT/20’FCL
Buyer 40% T/T deposit signed Proforma Invoice. 30% T/T against full shipping document.
Then balance of 30% T/T to be paid with confirmation of the arrival of goods at buyer’s destination port.
CHICKEN PAW / CHICKEN FEET / SORGHUM / TOMATOES/ ONIONS/ FERTILIZER UREA
Customs Practitioner Director
Darren via email: email@example.com
Business WhatsApp Cell: +44(0)7949 361 973
For more information
MAN WITH VAN LOGISTICS LTD
PAYMENT TERMS INFORMATION Dear potential buyer, the information in this document is Man With Van Logistics Ltd, business partnership with Seller in Brazil. This document confirms direct Seller Representative Brazil: (SOP) Standard Operating Procedure for business transactions. Please confirm acceptance (SOP). Buyer Letter of Intent (LOI) Send LOI Darren Nowak firstname.lastname@example.org Business WhatsApp: +447949 361 973 For sending the SCO's (Corporate Offer), receiving LOI's (Letter of Intent) and ICPO's (Irrevocable Corporate Purchase Order) of the buyers and for the adequacy of the buyer's proposal to the offer of the Seller (supplier), when possible. QUOTE LOI: (Paulo Soares) for SCO/ FCO Corporate Offer *Product??* *Destination??* *Contract type??* CIF or FOB *Contract duration* 12 Month or SPOT *Volume Metric Ton?? *TARGET Price* *Financial Instrument* IMPORTANT CONFIRM: *SBLC or DLC or ARDLC Irrevocable, Divisible and Transferable* *Issuing bank * *Need to be TOP 50?? *POF (Proof of funds) * *Observation: * MT799 (BCL or RWA) without blocking funds (no POF means no POP before operative instrument) some sellers accept MT199 or FIN199 *Payment Method?? *Observation checks * Only at origin port via *MT103* or MT700?? NOT at destination port! Commission standard total $5 USD per MT Seller, our side. Split $2.5USD with buyer side? If you have a different commission requirement contact Darren Nowak SOP (Standard Operating Procedure) 1. Buyer or Buyer's Mandatary, issue the LOI (Letter of Intent) identifying the Buyer 2. Seller's Mandatary, issues the SCO (Soft Corporate Offer), and an ICPO (Irrevocable Corporate Purchase Order) template with all information that the ICPO must contain in order to be accepted and avoid alterations. 3. Buyer must issue, exclusively from their corporate email, directly to the corporate email of the Seller's Mandatary, the ICPO to Seller Compliance, with full banking details and with a copy of the buyer's passport who will sign the SPA. Note: In case ICPO is received by any other means, we will send the ICPO to Buyer’s corporate email for its confirmation of authenticity. 4. After successful due diligence of the ICPO, Man With Van Logistics Ltd will organise with Seller a video conference with the Buyer. 5. Seller will send SPA draft (Sales and Purchase Agreement) to buyer and FCO (Full Corporate Offer) if required by Buyer. 6. After mutual agreement, the Seller sends final SPA to Buyer to be signed by Buyer and returned to Seller alongside with signed FCO if the case. 7. Buyer will do POF (Proof of Funds) bank to bank (MT799) and send Draft of the Guarantee’s Instrument Financial (SBLC or ARDLC or DLC), from the bank in use (TOP50). 8. After validation of point 7, Seller will return SPA signed within 3 to 5 days after planning the delivery structure of the goods to Buyer´s email alongside with proforma invoice alongside with POP (Proof of Product) bank to bank. 9. Buyer issues Guarantee’s Instrument Financial (SBLC or ARDLC or DLC) Operative Transferable, Divisible and Irrevocable, from or confirmed by Top 50 Bank, in the value of one month shipment with the validity of 12 months and one day within 15 working days. 10. PB 2% will be issued 10 to 15 days after receiving Operative Instrument Financial. 11. Seller will start the procedures to send 1st shipment within 30 to 45 days. 12. Payments MT103 against Invoice + certification SGS report + BL (Bill of Lading) + insurance certificate (110%) at the Origin Port. 13. In the SPA, there is a penalty of non-performance of 5% applicable for buyer and seller of the total non-performed contract. 14. Product verification can happen at SGS inspection, when requested by buyer and with acceptance of seller. 15. There is no possibility whatsoever to visit the producer in any moment. Important Notes - Our Seller’s do not accept: 1. Payment at delivery port. 2. Visit at factory of where house in any conditions. 3. Spot lower than 200.000MT. 4. Trial without contract. 5. Trial in the contract - trial without bank guarantee face value on month contract. 6. Sending sample of product. 7. Issue FCO before ICPO. 8. Provide previous SGS reports. ---------------- END OF SOP ----------------