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PROJET 4

Yellow Flowers

COOKING
​OILS

From Farm to Folk

​Crude/Refined Rapeseed Oil

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Rapeseed oil is a plant-based cooking oil belonging to the brassica family which also includes cabbage and mustard. Rapeseed oil has a nutty, buttery and earthy taste. Known for being low in saturated fat, rapeseed has been hailed for its health benefits and other nutritional bonuses such as its possession of Omegas 3, 6, and 9 which can help maintain healthy brain, heart, and joint functions. 

Furthermore, because rapeseed is high in mono-unsaturated fats, rapeseed oil is one of the only unblended oils that can be heated without spoiling its antioxidants, color, character, or flavor. 

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STANDARD OPERATING PROCEDURES:  

  1. Buyer sends LOI to Seller’s Mandate.

  2. Seller’s Mandate sends FCO to Buyer.

  3. Buyer Signs FCO with the completed details and returns a copy by email to Seller’s Mandate within 48 hours.

  4. Seller’s Mandate sends Draft of SPA to Buyer within 48 hours. Seller’s information is exposed in SPA.

  5. Buyer signs SPA and sends back to Seller by email within 24 hours.

  6. Seller sends Pro Forma Invoice to Buyer within 24 hours.

  7. Buyer signs Pro Forma Invoice and assigns Buyer’s bank to issue the DLC to Seller’s bank within Five (5) business days.

  8. Seller’s bank confirms the Receipt of DLC. Then, Seller’s bank afterwards issues PB (2%) to Buyer’s bank within Five (5) business days.

  9. Seller is responsible for inspection of quality and quantity of goods at the loading port. 

  10. Seller arranges the shipment and presents the original shipping documents to Seller’s Bank. Seller sends the balance ofdocuments to Buyer via email or courier.

  11. Seller arranges the balance of shipments against the delivery schedule.

 

DOCUMENT LIST:

  1. Bill of Lading: Three originals & three copies. Full set clean-on-board marine bill of lading covering Port-to-Port shipment, marked as "Freight Prepaid" issued to either “order of” or specific consignee, blank endorsed and notify BUYER’s assigned party. 

  2. Commercial Invoice: One original & three copies. Each signed in original and stamped by SELLER showing commodity name, documentary letter of credit number, B/L number and date, quantity, commercial invoice value and loading port.  

  3. Packing List: Three originals & three copies. 

  4. Quality & Quantity of Certificate by SGS or BV: One original & two copies.

  5. Certificate of Origin by the chamber of commerce. One original & two copies.

  6. Phytosanitary Certificate & Radioactivity: One original & two copies.

  7. Human Consumption Certificate issued by SGS or BV.  

  8. Certificate of Vessel: from the shipping company or its agents certifying that Product is shipped by vessels under 20 years of age. 

  9. Marine Insurance: one hundred and ten percent (110%) of the value of shipment covering protection.

  10. Disinfection and Cleanliness Certificate.

  11. AQSIQ Registration #.

​Packing & Delivery

Packing & Delivery: 

  • ​Bulk Vessel

  • Rail Tanker (Depending on the destinations)

  • Flexi Tank: 24,000 litres, 22 Metric tonnes

  • PET Bottle: 1/3/5/10/18/20-litres

  • Jerrycan: 200 litres

Label：

  • Customizable. A reasonable fee is charged to buyer.

Lead time:

  • 21-31 days for the first delivery after confirmation of payment.

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