SOFT CORPORATE OFFER COMMODITY: CRUDE DEGUMMED RAPESEED OIL DIN 51605 ORIGIN: UNITED STATES OF AMERICA SPECIFICATIONS: Relative Density at 25ºC/4ºC mín. 0, 9180 ; max. 0, 9225, Refraction index at 25ºC mín. 1, 4700 ; max. 1, 4760, Iode Index (Wijs) mín. 105 ; max. 120, Saponification Index mín. 188 ; max. 198, Insaponificative Materials max. 1, 5%, Losses due to heat (volatiles) 0, 2%, Acidity (in oleic acidity) 1, 5%, Insoluble material in petroleum ether 0, 1%, Lovibond Color Yellow 60 ; Red 6, Sediments 0, 3%, Halphen Reaction Negative, Phosphorus 0, 25%, CERTIFICATION: HACCP ISO9001 ISO22000 PACKAGING: As per buyers required needs CIF PRICE: --- US Dollars per metric ton DELIVERY: Shall commence with 24-48 Hours after payment instrument is in place. PROCEDURES: • SELLER ISSUES SCO • BUYER ACCEPTS SCO AND ISSUES SELLER LOI / ICPO AND BCL • SELLER TO ISSUE A FCO • UPON ACCEPTANCE OF FCO THE SELLER ISSUES AN OFFICIAL CONTRACT TO THE BUYER FOR REVIEW. BUYER SENDS BACK CONTRACT WITH HE HAS SIGNED, STAMPED AND AMENDED WITH THEIR DETAILS (IF APPLICABLE) • SELLER SIGNS & SEALS THE CONTRACT AND SENDS BACK TO THE BUYER ELECTRONICALLY, BY EMAIL OR BY COURIER IN ORIGINAL FOR THE COUNTER SIGNATURE • AFTER THE SIGNATURE OF THE CONTRACT AND BEFORE ISSUING OF DRAFT L/C THE BUYER WILL HAVE P.O.P. THROUGH S.G.S. OF THE SELLERS COUNTRY, PAID FOR BY THE BUYER. • AFTER THE SIGNATURE OF THE CONTRACT, THE BUYER WILL SEND TO THE SELLER A DRAFT OF L/C FOR SELLER&＃039;S ACCEPTANCE IN ORDER TO AVOID ANY INCONVENIENCE AFTER THE SIGNATURE OF THE CONTRACT ABOUT L/C ISSUING AND COMMITMENT • ONCE THE PAYMENT INSTRUMENT HAS BEEN CONFIRMED, AND IS IN PLACE, THE SELLER&＃039;S BANK SHALL IMMEDIATELY RAISE A 2% PERFORMANCE BOND IN FAVOUR OF THE BUYER. • SELLER SHALL COMMENCE WITH THE FIRST SHIPMENT AS AGREED UPON