PFAD- PALM FATTY ACID DISTILLATE 공급 오퍼

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FULL COPORATE OFFER ( FCO)

We. Global Metal Trading G.M.T have the pleasure of submitting our Full Corporate Offer (FCO) for supply of 1,000-3000/Mt of *Palm Fatty Acid Distillate [PFAD] based on the following terms and conditions:

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1.Product: *Palm Fatty Acid Distillate [PFAD]

2.HS Code : 38231900 Origin: France

3.Quantity: 1,000-3000/Mt +/5%

4.Specification:

1). Free Fatty Acid [F.F.A] As Palmatic : 70 .0 % Min .

2) Saponification Value [mgKOH /g] : 200 .0 ~215 .0

3) Saponifiable matter : 95 .0 %Min. [Ba si s 97%]

4) Total Fatty Matter [T.F.M] : 95.0 % Min

5) Moisture and Impurities : 1 .0 % Max

6) Idoine Value [mlg/100g%] : 55.0 Max

7) Ti te r Deg °C : 40.0 Min

8) Unsap Matter : 1 .5 Max .

9.) Peroxide Value (MEQ/KG) : 0.5 Max

10) Melting Point : 53.0 Max

>PFAD is obtained as a by-product or distillate during the Palm Oil refining process.

>PFAD t is originated 100% from vegetable-based Oil.

5. Packing: In Flexibag in Container.

6. Loading Port : Le havre Port, France.

7. Destination Port : Ulsan Port, Korea

8. Quantity : 1000~3000/Mt. Shipment : within 15 ~ 20 days after the receipt of Buyer TT Payment.

9. Price : USD 650/Mt CIF Ulsan ort, Korea

10.Total Amont : USD 650,000.00   (Tolerance in Quantity/ Amount : +/-5%)

11.Payment Terms : 30% by TT Advance Payment upon order, Balance 70% after arrivals of containers and Buyer’s Inspection and verification of Quality and net Weight at destination Port, Ulsan port, Korea.

Avance Payment Security : The seller will issue within four (4) French bank business days after receipt of the buyer's advance payment a bank guarantee ensuring that in the event of non-delivery, poor quality or missing weight, the seller will refund the advance amount to the buyer without any further action.

12. Shipping Documents: The following documents will be sent Directly to Buyer by courrier service (DHL) immediately after Seller receipt Balance 70%

I.Full set 3/3 Original Shipped on Biard B/L Marked Freight « Prepaid « and notify Buyer.

II. Original invoice in 2 original and 2 copies

III. Packing list in 2 original and 2 copies

IV. Quality/ Quantity Inspection Certificate issued by SGS 1 original.

V. ISCC Certificate 1 Copy

VI. Insurance Policy or certificate covering 110% of Invoice value .

Vll. Certificate of French origin issued by the French chamber of commerce in two originals.

13. Procedure : Both parties have agreed to follow the following Procedure,

1) Buyer counter signed the present (FCO) ;

2) Seller dispatching 4 kg sample for buyers testing or analysais ;

3) Once Sample test Approvals by the Buyer ;

4) the Seller will issue the Proforma Invoice to Buyer ;

5) Buyer TT the 30% Seller ;

6) Seller will proceed to issue the Bank Guarantee within four (4) French bank business days after receipt of the buyer's advance payment.

7) Seller load and excute the Shipment.