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FJ Commerce ltd
FJ Commerce ltd
Pazardzhik 4400
6 Trapezitza str.
Cell: +359 888 520 030
Office: +359 34 443 775
Email: greta.letcheva@gmail.com
______________________________________________________________________________
SOFT CORPORATE OFFER
To: BUYER……………………………………………………………………………………………………………
SUBJECT: Sale and Purchase of RAFINED SANFLOWER OIL
We FJ Commerce Ltd, acting with full corporate responsibility and authority as a Seller, hereby wish to confirm that
we are willing and able to transact and supply the commodity under following terms and conditions:
COMMODITY: Rafined Sanflower Oil (as per the specification below)
ORIGIN: Russia
DELIVERY (CIF): European port (to be appointed by Buyer)
PACKING: 1 ,2,3, 5 ,10 LITTER PET BOTTLE
QUANTITY: ………………..per month (+-5%), one year contract with possible Rolls & Extensions
INSPECTION: By SGS at loading and unloading port. The inspection at unloading port shall be at Buyer's cost,
final and binding to the parties
PRICE: 1 070 USD/MT (One Thousand Forty USD per metric ton), Cost, Insurance and Freight (CIF)
PAYMENT GUARANTEE: 100% Irrevocable, Auto-Revolving Documentary Letter of Credit (ARDLC), covering
one month' quantity and operational for the contract term, issued or confirmed by a prime European bank, negotiable
and payable at Seller's bank 100% at Sight upon delivery at Port of Destination, against presentation SGS report and
shipping documents stated in the contract at the Buyer's bank
PAYMENT TERMS: Payments will be made on a shipment basis, via SWIFT (MT 760/ MT103/23 T/T), by
Buyer's bank to Seller's bank
DELIVERY PERIOD: First delivery within 30/45 DAYS after verification and acceptance of the ARDLC, and
thereafter every 30 days until the total quantity has been delivered
PERFORMANCE BOND (PB): The Seller will post to Buyer a Performance Bond Guarantee for 2% of the value
of each shipment, in form of an UNCONDITIONNAL BANK GUARANTEE
PROCEDURE:
1. Seller issues SCO (Soft Corporate Offer)
2. Buyer issues detail LOI/ICPO
3. Seller issues FCO (Full Corporate Offer)
4. Buyer signs, seals and return the FCO to Seller
5. Seller will issues drafts of the Sales/Purchase contract open for amendments
6. Buyer signs and seals Draft Contract after revision and returns signed Draft Contract (with amendments
clearly marked) via electronic mall to the Seller, along with a BCL
FJ Commerce ltd
FJ Commerce ltd
Pazardzhik 4400
6 Trapezitza str.
Cell: +359 888 520 030
Office: +359 34 443 775
Email: greta.letcheva@gmail.com
______________________________________________________________________
7. Seller issues final contract and the hard copies are signed and exchanged at a face-to-face meeting between the
parties or via express international courier
8. Seller is responsible for registration and legalization of the international contract with the Refinery at Ministry of
industry and trade of Russia federation and for obtaining of the "Certificate of Product Ownership & Allocation
Code”. Seller finalizes and verifies the shipment schedule with shipping Companies and confirms it to the Buyer
9. The Buyer and Seller each lodge a hard copy of the final contract in the respective banks, negotiate and confirm to
each other the wording, terms and conditions of Draft of Letter of Credit and wording of PB
10. After Seller's approval of the Draft of Letter of Credit, Buyers Bank, within Five (5) banking days will issue a
Non-Operative ARDLC to Seller' Bank
11. Seller's Bank, within Ten (10) days upon receiving Non-Operative ARDLC from Buyer's Bank, will handle a
POP (Proof of Product) and will issue a PB in amount of 2% of the ARDLC value that makes the ARDLC
"operative"
12. Shipments shall commence after fulfillment the necessary procedures, acceptance of instructions from the Buyer
and as per the contracts terms and conditions
SPECIFICATION:
REFINED SUNFLOWER OIL FIRST CLASS EXPORT QUALITY
SPECIFICATION
TYPICAL VALUES
PROPERTY
LIMITS METHOD
І.Organoleptic
1. Appearance pure, refined, without sediments
2. Color light yellow
3. Taste and odour deodorized with good taste
ІІ. Chemical
Density (25º/4º) 0,9165 – 0,9235 ISO6883
Refraction index (25ºC) 1,4735-1,4755 IRAM 5505 / ISO6320
Iodo index 110,0 – 143,0 IRAM 5515 / ISO3961
Saponification index 188,0 – 195,0 IRAM 5516 / ISO3657
Unsaponificable matters máx. 0,7 % ISO3596
Acidity (% oleico) máx. 0,07% IRAM 5512 / ISO660
Soap (ppm oleato of sodium) máx. 7ppm IRAM 5599
Index of peroxides (meq
O2/Kg)
máx. 4meg/kg IRAM 5551 / ISO3960
Colour: IRAM 5503
Yellow Lovibond (5¼”) máx. 12 ISO15305
Red Lovibond (5¼”) máx. 1,2 ISO15305
Moisture and volatile matters máx. 0,05% ISO662
Winter test mín. 24Hs IRAM 5595
Loss for heating (%p/p) máx. 0,05% IRAM 5510
Fósforo máx. 10ppm
Citric acid 50ppm
VALIDITY:
This Offer is valid for 7 days and subject to unsold and changes
Please confirm with a detail LOI/ICPO (a Draft is attached), if you are interested.
Best regards,
Greta Letcheva

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2.sco rafined sanflower oil

  • 1. FJ Commerce ltd FJ Commerce ltd Pazardzhik 4400 6 Trapezitza str. Cell: +359 888 520 030 Office: +359 34 443 775 Email: greta.letcheva@gmail.com ______________________________________________________________________________ SOFT CORPORATE OFFER To: BUYER…………………………………………………………………………………………………………… SUBJECT: Sale and Purchase of RAFINED SANFLOWER OIL We FJ Commerce Ltd, acting with full corporate responsibility and authority as a Seller, hereby wish to confirm that we are willing and able to transact and supply the commodity under following terms and conditions: COMMODITY: Rafined Sanflower Oil (as per the specification below) ORIGIN: Russia DELIVERY (CIF): European port (to be appointed by Buyer) PACKING: 1 ,2,3, 5 ,10 LITTER PET BOTTLE QUANTITY: ………………..per month (+-5%), one year contract with possible Rolls & Extensions INSPECTION: By SGS at loading and unloading port. The inspection at unloading port shall be at Buyer's cost, final and binding to the parties PRICE: 1 070 USD/MT (One Thousand Forty USD per metric ton), Cost, Insurance and Freight (CIF) PAYMENT GUARANTEE: 100% Irrevocable, Auto-Revolving Documentary Letter of Credit (ARDLC), covering one month' quantity and operational for the contract term, issued or confirmed by a prime European bank, negotiable and payable at Seller's bank 100% at Sight upon delivery at Port of Destination, against presentation SGS report and shipping documents stated in the contract at the Buyer's bank PAYMENT TERMS: Payments will be made on a shipment basis, via SWIFT (MT 760/ MT103/23 T/T), by Buyer's bank to Seller's bank DELIVERY PERIOD: First delivery within 30/45 DAYS after verification and acceptance of the ARDLC, and thereafter every 30 days until the total quantity has been delivered PERFORMANCE BOND (PB): The Seller will post to Buyer a Performance Bond Guarantee for 2% of the value of each shipment, in form of an UNCONDITIONNAL BANK GUARANTEE PROCEDURE: 1. Seller issues SCO (Soft Corporate Offer) 2. Buyer issues detail LOI/ICPO 3. Seller issues FCO (Full Corporate Offer) 4. Buyer signs, seals and return the FCO to Seller
  • 2. 5. Seller will issues drafts of the Sales/Purchase contract open for amendments 6. Buyer signs and seals Draft Contract after revision and returns signed Draft Contract (with amendments clearly marked) via electronic mall to the Seller, along with a BCL FJ Commerce ltd FJ Commerce ltd Pazardzhik 4400 6 Trapezitza str. Cell: +359 888 520 030 Office: +359 34 443 775 Email: greta.letcheva@gmail.com ______________________________________________________________________ 7. Seller issues final contract and the hard copies are signed and exchanged at a face-to-face meeting between the parties or via express international courier 8. Seller is responsible for registration and legalization of the international contract with the Refinery at Ministry of industry and trade of Russia federation and for obtaining of the "Certificate of Product Ownership & Allocation Code”. Seller finalizes and verifies the shipment schedule with shipping Companies and confirms it to the Buyer 9. The Buyer and Seller each lodge a hard copy of the final contract in the respective banks, negotiate and confirm to each other the wording, terms and conditions of Draft of Letter of Credit and wording of PB 10. After Seller's approval of the Draft of Letter of Credit, Buyers Bank, within Five (5) banking days will issue a Non-Operative ARDLC to Seller' Bank 11. Seller's Bank, within Ten (10) days upon receiving Non-Operative ARDLC from Buyer's Bank, will handle a POP (Proof of Product) and will issue a PB in amount of 2% of the ARDLC value that makes the ARDLC "operative" 12. Shipments shall commence after fulfillment the necessary procedures, acceptance of instructions from the Buyer and as per the contracts terms and conditions SPECIFICATION: REFINED SUNFLOWER OIL FIRST CLASS EXPORT QUALITY SPECIFICATION TYPICAL VALUES PROPERTY LIMITS METHOD І.Organoleptic 1. Appearance pure, refined, without sediments 2. Color light yellow 3. Taste and odour deodorized with good taste ІІ. Chemical Density (25º/4º) 0,9165 – 0,9235 ISO6883 Refraction index (25ºC) 1,4735-1,4755 IRAM 5505 / ISO6320 Iodo index 110,0 – 143,0 IRAM 5515 / ISO3961 Saponification index 188,0 – 195,0 IRAM 5516 / ISO3657 Unsaponificable matters máx. 0,7 % ISO3596 Acidity (% oleico) máx. 0,07% IRAM 5512 / ISO660 Soap (ppm oleato of sodium) máx. 7ppm IRAM 5599 Index of peroxides (meq O2/Kg) máx. 4meg/kg IRAM 5551 / ISO3960 Colour: IRAM 5503 Yellow Lovibond (5¼”) máx. 12 ISO15305 Red Lovibond (5¼”) máx. 1,2 ISO15305 Moisture and volatile matters máx. 0,05% ISO662 Winter test mín. 24Hs IRAM 5595
  • 3. Loss for heating (%p/p) máx. 0,05% IRAM 5510 Fósforo máx. 10ppm Citric acid 50ppm VALIDITY: This Offer is valid for 7 days and subject to unsold and changes Please confirm with a detail LOI/ICPO (a Draft is attached), if you are interested. Best regards, Greta Letcheva