Looking for vegetable oil/uco/used cooking oil for biodiesel

RFQ Description

we are interested to buy Used Coooking Oil (UCO).Generally, our procedure is the following:1)Buyer send a LOI2)The Seller send a draft contract3)Buyer send a contract signed4)Bank Buyers send to Bank Sellers LC SWIFT code related to amount agreedHere are ours key points:Product: UCO Hs code *******5Trial quantity: 110MTQuantity/monthly: 2000MTSpecs profile of the productPackaging: Flexi tank 22MT inside a containerTarget 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/shipTime-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.SELLER˜S 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 OWNERSHIP8.CERTIFICATE OF INSURANCE9.SUSTAINABILITY CERTIFICATE and DELIVERY NOTE10.PHYTOSANITARY CERTIFICATE11.ANNEX VII AND CONTRACT12.MARINE INSURANCE POLICY COVERING MINIMUM 110 % FACE VALUE OF THE GOODS IN THE NAME OF THE BUYER˜ S NAMEWere looking forward to receive your update, asap