Dear Sir,

We are pleased to offer you following:

100% Crude Sunflower Oil

Packing IN FLAXI - TANKS.
Country of Origin CANADA.
Destination CIF ASWP
Quantity: 500- 50,000MT
Duration of Contract One year 12 months
Payment ARDLC Irrevocable , NON- transferable at signed direct to the seller account!
Carrier CIF

Inspections S.G.S Inspection for Quality and Quantity Service at Seller’s Cost will
inspect the Commodity at Loading,Port. All certificates becomes in loading port with the shipping docs.
Delivery CIF Loading Port at sellers choice.

TECHNICAL SPECIFICATIONS OF CRUDE SUNFLOWER OIL

PARAMETER CHEMICAL SPECIFICATIONS

Grade Highest Sunflower oil process Mechanical (expeller) pressing Acid number,
KOH/g 1.06
Moisture and volatile 0.08%
Free fatty acids 0.53%
Impurities 0.002
Unsaponifiables 1.2%
Color index, mg of iodine 15
Iodine value 125-145
Saponification value 180
Refractive index, 40C 1.4770
Specific weight, 20C 0.9165-0.9180
Peroxide, micromole/kg 5.5
Phosphor number 0.40%
Flash point, C minimum 225

PROCEDURES:

1. SELLER ISSUES THE SCO AND SENT IT TO THE BUYER .

2. THE BUYER ISSUED BANK COMFORT LETTER (BCL) / RWA AND ICPO VIA EMAIL. OR BCL / RWA DI-
RECT BANK TO BANK.

3. SELLER ISSUES THE DRAFT CONTRACT (CTR) VIA EMAIL.

4. BUYER RETURNS THE DRAFT CONTRACT VIA EMAIL WITH SIGNATURE OR INDICATION OF AC-
CEPTANCE.

5. WITHIN FIVE (5) INTERNATIONAL BANKING DAYS, THE BUYER'S BANK SHALL ISSUE A NON-
OPERATIVE, IRREVOCABLE, TRANSFERABLE, AUTO REVOLVING DOCUMENTARY or STANDBY LET-
TER OF CREDIT ACCEPTABLE TO SELLER.TO COVER THE FIRST MONTH QUANTITY AGREED FOR THE
FIRST MONTH SHIPMENT VALUE OF SUPPLIES OF THE CONTRACT PRIOR TO FIRST SHIPMENT. ALL
REMAINING PAYMENTS THERE AFTER WILL BE MADE EVERY MONTH FOR THE LIFE OF THE CON-
TRACT FOR EACH MONTHLY SHIPMENT.

6. The Seller will sent the Buyer a Performa Bond (PB) of 2 %, ensuring proper implementation and
enforcement of the agreement.

7. SELLER PROVIDES A FULL PROOF OF PRODUCT BANK TO BANK.

8. BUYER CAN VISIT THE LOADING PORT TO SEE THERE LOAD.

9. SELLER SENDS TITLE TO BUYER VIA EMAIL WITHIN 48 HOURS OF RECEIVING AND CONFIRMING THE
OPERATIVE PAYMENT INSTRUMENT.

10. SHIPMENTS COMMENCE AS PER AGREEMENT BETWEEN BUYER AND SELLER.

FINANCIAL INSTRUMENTS AS PER UCP 600 CODE AND ANY REVISIONS AS SET BY THE INTERNATIONAL
CHAMBER OF COMMERCE (ICC). ANY DEVIATION FROM THE ABOVE PAYMENT TERMS IS SUBJECT TO
ACCEPTANCE BY THE SELLER. THE BUYER CAN’T CLAIM NO RESPONSIBILITY IN THE EVENT THAT
ACCEPTANCE OF THE FINANCIAL INSTRUMENT IS REFUSED.

Please kindly get back to us with LOI!

Skype: Jamal.alam3

Thanks.

Best Regards,

Jamal Alam