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Dear Sir we are interested to buy Used Coooking Oil (UCO). Generally, our procedure is the following: 1) Buyer send a LOI 2) The Seller send a draft contract 3) Buyer send a contract signed 4) Bank Buyers send to Bank Sellers LC SWIFT code related to amount agreed Here are ours key points: Product: UCO Hs code *******5 Trial quantity: 110MT Quantity/monthly: 2000MT Specs profile of the product Packaging: Flexi tank 22MT inside a container Target price FOB/CIF (incoterm 2010). Obviously the price, expressed in USD/MT, is related to specs profile and quantity/monthly. Payment terms LC: 100%. This method is wholly safe for all the parties involved in the business. The banking cost of the LC is related to the its period of effectiveness, namely, in this case, two month, maximum for each one supply. Averaging 1% of the LC amount, no more. Destination country: european port/place (i.e. Venice-Italy or Leixoes-Portugal) Transportation: by truck/ship Time-schedule: expressed in business days Documents that escorts the goods. THE SELLER S BANK WILL PRESENT TO THE BUYER S BANK THE FOLLOWING DOCUMENTS BEFORE EACH SHIPMENT: 1. BILL OF LADING (3 ORIGINAL COPIES) 2. SELLERS COMMERCIAL INVOICE (3 ORIGINAL SET) 3. PACKAGING LIST (3 ORGINAL SET) 4. SGS certificate (Loading Port) 5. CERTIFICATE OF ORIGIN (form A) 6. CERTIFICATE ISCC EU 7. CERTIFICATE OF OWNERSHIP 8. CERTIFICATE OF INSURANCE 9. SUSTAINABILITY CERTIFICATE and DELIVERY NOTE 10. PHYTOSANITARY CERTIFICATE 11. ANNEX VII AND CONTRACT 12. MARINE INSURANCE POLICY COVERING MINIMUM 110 % FACE VALUE OF THE GOODS IN THE NAME OF THE BUYER S NAME Were looking forward to receive your update, asap Thanks in advance for your collaboration and your time. our address email *******@*****.com used cooking oil, uco, waste cooking oil uco, catalyst, methanol