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Sunflower Kernels, Confectionery, Offer, UA

Deal: Offer
Dated: 27.12.2019
fo-sfs-kernels-confectionaryT
Quantity: 100
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Meta Description:

ASWP

Full Description:

SUBJECT OF THE SOFT CORPORATE OFFER (SCO). The SELLER undertakes to supply and transfer to the RWA BUYER, and the BUYER undertakes to accept the Goods and to pay it on the terms of the present SCO. Title of goods. Notwithstanding delivery of or the passing of risk in the goods to Buyers or any rule, regulation or provision to the contrary, title of goods shall not pass to the buyers until sellers have received payment of their invoice value in full in accordance with the terms of this SCO.

Quality in accordance the following specification Confectionery Sunflower Kernels in paper bags. Color: Gray to white; Flavor: Typical 
Purity: Min. 99.95 % 
Impurities: 0.05% 
Broken kernels: Max. 5.0 % or Max. 10.0 % 
Moisture: Max. 8% 
Semi shelled kernels: Max.0.5%  
Free from glass, wood, stones, metal 
Damage and seed with untypical color 1.5 % max 

Does the product include GMO: Negative 
Pathogens: Negative 
Salmonella in 25 g:    Negative 
E.coli in 1 g: Negative 
Pesticides: In conformity with national and EU rules 
Aflatoxin: In conformity with national and EU rules 
Heavy metals      
Cadmium     < 0,1mg/kg 
Lead     < 0,1mg/kg 

Date of delivery corresponds to date of B/Ls.

Carriage: Shipments in 20 feet containers. 14 free days for detention and demurrage (merged) at discharge port as per shipping line rule.

Terms of payment: Payment for goods to be made by the Buyer in US dollars by cash transfer CAD (Cash Against Documents) to the Seller’s account: 
- 20% advance payment within 3 banking days against presentation to buyer following documents by fax or scanned original copy by e-mail:
a) Preliminary commercial invoice for the for 20% value of goods to be delivered;
- Balance payment within 3 banking days against presentation of original shipping documents to Buyer’s bank:
a) Commercial Invoice;
b) Full set of 3/3 original;
c) Certificate of Origin;
d) Quality and Quantity certificate; 
e) Fumigation Certificate; 
f) Phytosanitary Certificate;
g) Packing List
Quantity and Quality of goods final at place of loading as per Certificate issued by FOSFA member inspection company at the Seller's account.
All other terms, conditions and rules, not in contradiction with the above contained in FOSFA of which the parties admit that they have knowledge and notice, apply to this transaction. The parties undertake not to reduce at execution of the Present SCO cooperation to observance only requirements containing by the Present SCO, to support business contacts and to take all necessary measures for maintenance of efficiency and development of commercial communications.

Please send BID by email or form below. In case you are looking for different commodities, destination, packing, quality please do not hesitate to contact us.

Contact: Sergey
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
1, Kanatna str., 65001, Odessa, Ukraine

If you have any questions, please get in contact with us.

Located in: Kernels
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