CDRO DIN 51605

Produkt: CDRO DIN51605 /surový odslizený repkový olej/
s obsahom fosforu 10ppm a 30ppm

krajina pôvodu: Poľsko
doprava: AC /autocisterny/ a vlaková doprava
cena: DDP Česká republika, Slovensko, Poľsko a Maďarsko
708 - 728EUR/MT doprava autocisternami
680-690 EUR/MT doprava vlakom
minimálny odber: 1000MT za mesiac - AC
1250MT za mesiac - vlak

platba: po kontrole kvality na mieste doručenia T/T online

V prípade záujmu o produkt pošlite LOI od konečného kupujúceho !


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NAME OF COMMODITY: Crude Degummed Rapeseed Oil (CDRO) with ISCC Certification
ORIGIN: Russian Federation.
ORDER QUANTITY: 10,000MT/Monthly for 12 months, total 110,000 MT.
TRIAL : YES 5000 ton first month and second month
CONTRACT: 12 Months
PACKING: Bulk / Flexi Tank (with additional charges of USD 1 $ Per MT).
PERFORMANCE BOND: The Seller will Post 2% Performance Bond after Receipt of Payment Instrument
PAYMENT: Irrevocable Confirmed DL/C or SBLC at sign.
DELIVERY TERMS: CIF Basis by Vessel INCOTERMS2011.
DESTINATION: CIF GDANSK port , POLAND
INSPECTION: SGS Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the
Commodity at Place of Loading. SGS Inspection at Port of Destination at Buyer’s Cost.
DOCUMENTS: Supplied on closing the deal:

Bill of Lading marked “Freight Prepaid” issued to the order of consignee

Signed Commercial Invoice (including packing details)

SGS certificate of quality Port of Loading

SGS certificate of quantity Port of Loading

SGS certificate of origin Port of Loading

Certificate of ownership

Certificate of insurance

Sustainability certificate ISSC

Phytosanitary certificate

Packing list

Charter part agreement

Vessel register certificate (age less than 20 years) INCOTERMS2011

Target delivery date: within 45-60 days for first shipment, after 30 days.
Upon arrival of the vessel at Discharge Port, buyer releases payment for the total shipment

after SGS, CIQ or Equivalent inspection at the discharge port Gdansk, Poland via MT103, T/T Wire
transfer.

TARGET PRICE
780.00 - 820.00USD/TON

COMMERCIAL / TRADING PROCEDURE 1.
1. Buyer confirms soft offer and issues ICPO which must be endorsed by the Energy / Agriculture
Ministry and registered.
2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it.
5. Seller submits the contract to the ministry of energy for registration, legalization and final approval.
6. Seller send to buyer via secured email the legalize hard copy contract/partial POP;
a. Copy of the refinery commitment to produce the product;
b. Copy of Statement of Availability of the Product ;( Refinery Affidavit)
c. Copy of License to export issued by the Russian Ministry of Agriculture;
d. Copy of Approval to export issued by the Russian Ministry of Justice;
e. Copy of the Charter Party Agreement to transport the product to discharge ports;
f. Copy of Certificate of Origin issued by the Russian Chamber of Commerce
g. Copy of the port storage agreement;
7. Buyer contacts the Sellers appointed shipping company to confirm the shipping Schedule and hire
vessel that will convey the product to Buyers destination port which will be borne by both parties
(Buyer/Seller), and the payment will be paid directly to shipping company via T/T wire transfer, and
Buyers part payment will be deducted from the L/C value of the first shipment.
h. Bill Of Lading.
i. Vessel Details along with Q88
j. Analytical Test Report, (Quality & Quantity) which is Equivalent to SGS.
8. Upon the receipt of the above listed Shipping Documents, Buyer’s Bank replies with the payment
instrument SBLC, BG/MT760, MT 103/23 for shipment delivery.
9. Seller’s Bank Sends 2% Performance Bond.
10. Delivery Commences as Scheduled.
11. Upon arrival of the vessel at Discharge Port, buyer releases payment for the total shipment after
SGS, CIQ or Equivalent inspection at the discharge port via MT103, T/T Wire transfer.
12. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment,
for the Product from the Buyer’s bank.
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