Sunflower oil suppliers | Sunflower oil manufacturers | Sunflower oil factories | Sunflower oil mandate | Sunflower oil end seller | Refined sunflower oil

Physical properties 

1. Appearance: No residue at 40 deg. C
2. Cold test: Min.48 hours at 0 deg. C
3. Colour: Max.1.2 red, lovibond tintometer 5/20 inch
4. Refractive index:1.465-1.475 at 40 deg. C
5. Density:0.91-0.92 g/cm3 at 20 deg. C
6. Volatile matter: Max.0.07 % at 105 deg. C
7. Taste : Excellent
8. Odor : None - not sensed 

Chemical specifications

1. %free fatty acids (ffa): Max 0.1
2. % ash (*): Max.0.05
3. Saponification value:190.32 koh/g. Of oil
4. Iodine value:134.13 (wijs-hanus method)
5. Peroxide:0.2 meq/KG. Of oil
6. % soap:0.0005
7. % unsaponifiable matter: Max.0.12
8. Impurities: None
9. % saturated fat(-ty acids):8-12
10. % unsaturated fat(-ty acids):87-91
11. Feeding energy:900kcal
12. Iron : < 0.02 mg/lt
13. Fatty acid composition :
C14:0 :0.06 C16:0 :5.77 C18:0 :4.1 C18:1 :27.3
C18:2 :59.2 C20:0 :0.27 C18:3 :0.25

Product Photo



Certificates : 

ISO 9001 , ISO 22001 , HACCP , Global G.A.P , Eur G.A.P , Halal 

Packaging :

1L, 3L ,5 Liters and in bulk PET Transparent Bottle
 Jerry cans: 5 L, 10 L, 20 L, 25 L and 220 Liters Jerry can. 
Metal tins:16 L, 14 kg (with or without carton) 
flexi tanks  or as client request 

 Minimum Order Quantity 

12000 MT 

Procedures of Order 

- buyer approves FCO or issues ICPO/LOI with full coordinates.

-Seller issues the draft contract for review, mediation, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.

-Seller and Buyer execute final contract: Seller sends final contract electronically in PDF format. An electronically executed final contract can stand. Contract is lodged with the buyer’s and the seller’s respective banks.

-Within -------- (-----) international banking days, the Buyer's bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller's bank.

-Seller issues bank to bank 2% performance bond (PB) drawn on Seller’s bank as guarantee of shipment; the issuance of the PB shall activate the financial instrument and make it fully operative.

-Seller provides bonded warehouse receipts during production and loading operations.
Shipment (s) start as per delivery schedule agreed in the contract.

-The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections under strict rules and in accordance with the specifications in the contract and or the International Chamber of Commerce rules (Incoterms 2010 latest edition, with all amendments).

-Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended until the contract is completed totally for the quantity as specified in the contract.

-Upon receipt of shipping documents for (each shipment) required for the payment, buyer's bank will make the payment as required to seller's bank within the contract terms and conditions.

Seller provides 110% Insurance in favor of the buyer.

Payment Terms 

Payment instruments accepted for SPOT transactions:

SBLC, DCL, MT-760, T/T, MT 103-23, LC, BG

Payment instruments accepted for 12 months Contracts: 

SBLC, DCL, MT-760, T/T, MT 103-23, LC, BG & ARDLC

All payment instruments must be irrevocable, unconditional, confirmed, unrestricted, non-transferable & non-divisible.

General Policy

· Supplier allows and promotes sales participation by channel partners and intermediaries.
· Financial procedure for commodity trade is fixed and non-negotiable.
· Past performance documentation or partial proof of product are not given.
· Proof of product is only available following seller’s bank confirming and advising the operative payment instrument.
· Corporate offers are addressed to the buyer by name.
· An LOI, ICPO or letter of request is required to issue the corporate offer.

· Corporate offers and price quotations are issued from the Trade Desk. (Offers may be sent via intermediaries and agents.)


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