OIL OFFERS


MINIMUM ORDER QUANTITY PER MONTH: 12.500 MT for CDRO and 5.000 For other Oils
AVAILABLE PACKAGING: PET bottles (1, 2 and 3 Its), Jerry 18 and 20 liters, Flexi Tank, etc.
ORIGIN: See Annex "Oil Origin"
FIRST SHIPMENT: within 30/45 days after financial instrument is being Operative
INSPECTION: S.G.S. (Societe Generale de Surveillance) at port of loading For quantity, quality and volume, at Seller's cost
PAST PERFORMANCE DOCUMENTS: not available at any time
SAMPLES: not available at any time
VISIT TO FACILITIES: not available at any time
SALE RATES: Annex 1
PROCEDURES: Annex 2 II


ANNEX 1
SALE RATES FOR CONTRACTS AND WAY OF PAYMENT Type Price (USD/MT)
Corn Oil Crude
Corn Oil Refined
Canola Oil Refined
Coconut Oil Crude
Jathropa Oil Crude
Palm Oil Refined
Palm Oil Crude
Rapeseed Oil Crude
Rapeseed Oil Refined
Soybean Oil Crude
Soybean Oil Refined
Sunflower Oil Crude
Sunflower Oil Refined
Corn Oil Crude Degummed
Jathropa Oil
Crude Degummed
Palm Oil Crude Degummed
Rapeseed Oil Crude Degummed
Soybean Oil Crude Degummed
Sunflower Oil Crude Degummed


PAYMENT:
SBLC for one month value of the contract. Must be totally Unrestricted and 100 % operative,
transferable, divisible and unencumbered, issued by a Top 25 World Bank. Non operative SBLC is activated with POP. Monthly payments via cash wire transfer, MT 103 or T/T, after the shipment
Has arrived at the port of destination and before unloading takes place. Prices should be confirmed
with port of final destination given by the Buyer Sale rate currency: U.S. dollars per MT (metricton) INCOTERMS: 2010, CIF any worldwide port permitted by U.N.


ANNEX 2 :
PROCEDURES:
1) BUYER ISSUES ICPO WITH POF/BCL AND NCND AGREEMENT


2) SELLER OR HIS MANDATE SENDS FCO


3) BUYER APPROVES FCO AND SENDS IT BACK DULY SIGNED AND STAMPED


4) SELLER ISSUES DRAFT CONTRACT OPEN FOR AMENDMENTS TO BUYER TO BE

SIGNED AND SEND IT BACK TO SELLER FOR REVIEWING AND IF SELLER
ACCEPT THE AMENDMENTS OF BUYER IT WILL BE SIGNED AND CONVERT IT TO PDF FORMAT AS FINAL CONTRACT, WHICH WILL BECONSIDERED AS HARD COPY
AND SEND TO BUYER THROUGH E-MAIL OR FAX TO BE LODGE ITN TO BUYER AND SELLER BANKS WITHIN 5 (FIVE) WORKING DAYS


5) WITHIN 3 (THREE) TO 5 (FIVE) WORKING DAYS OF SIGNED FINAL CONTRACT BY SELLER, BUYER'S BANK SHOULD SWIFT THE PAYMENT INSTRUMENT TO SELLER'S BANK


6) UPON RECEIPT, VERIFICATION, ACCEPTANCE AND AUTHENTICATION OF BUYER'S FINANCIAL INSTRUMENT, SELLER'S BANK WITHIN 10 (TEN) DAYS ISSUES
FULL POP TO ACTIVATE THE BUYER'S FINANCIAL INSTRUMENT


7)DELIVERY AND SHIPMENT SHALL COMMENCE AFTER THE FULFILLMENT OF THE PROCEDURE STATED ABOVE, AS PER THE TERMS AND CONDITIONS OF THE
CONTRACT AND DELIVERY SHALL CONTINUE UNTIL FULL AMOUNT OF CONTRACTED QUANTITY IS DELIVERED

 

ISCC-SYSTEM CERIFICATION :

AFTER ICPO+BCL+NCNDA,  IT IS IN SELLER & BUYER  EITHER AVAILABILITY IN DRAFT CONTRACT DETAILS.

SELLER DOES  NOT SUPPLY ANY DOCUMENT WITHOUT SERIOUS BASE OF DEAL.

IF THE BUYER NEEDS CERTIFICATION FROM THE SELLER, THE SELLER WANTS TO SELL BIOFUEL IN A CERTIFICATED BUYER.

Im-Ex GmbH

Fasanenstr. 18

82008 Unterhaching

(Kreis München)

Germany

 

Tel.: +49 (0)8954312458

Mobile P.: +49 (0)174/1852292

E-Mail: info@Im-Ex.org

beverly@Im-Ex.org

Skype: imex2011

 

Geschäftsführer:

Ioannis Chatzigiangos

 

USt-ID: DE 275782158

Handelregistrierungsnummer:

Amtsgericht München HRB: 190278

Steuernummer: 9143/14900902