Get In Touch with Us

+31 85 888 33 46 EU
+1 202 24 14 725 USA

info@Cooking-Oil.nl

European Head Office
World Trade Center
Den Haag
Dual Core BV
The Netherlands

Frequently Asked Question!

We mostly organize delivery to all our Clients worldwide on CIF parity.

 

(CIF) is an international shipping agreement, which represents the charges paid by a seller to cover the costs, insurance, and freight of a buyer’s order while the cargo is in transit.

Cost, insurance, and freight only apply to goods transported via a waterway, sea, or ocean.

Usually,
the Trial shipment consist 17.070 Liters of
Refined Sunflower Oil Regular, NON GMO,
at 20’ FT Container, ‘hand loaded’,

Structure of Packing:
1176 cartons (5 Liters x 3 pieces) per carton,
DLC (+10%)
Documentary Letter of Credit,
with (+ 10 % of Main Value),
Irreversible, Irrevocable, Transferable…

or

TT – TELEX TRANSFER
30% – Upfront
  • 30% Upfront against Proforma Invoice for Production and Loading, to Commence,
70% – Against Shipping Documents
  • 70% Against Electronic Shipping Documents,

or

ESCROW JOINT ACCOUNT
(Buyer pays Escrow Charges Fee)
Buyer will open an escrow account with WORLD ESCROW GROUP BELGIUM in the Joint account with the Seller. Each party shall nominate a signatory to the escrow account…
SGS inspection for the quality and quantity service is at the Seller’s cost and the commodity shall inspect at the place of loading.
LoI
  • Buyer sends LoI (Letter of Intent) with full corporate set of Documents,
FCO:
  • The Seller issues FCO (Full Corporate Offer) and sends it to the Buyer.
Buyer signs FCO:
  • The Buyer signs FCO and sends it to the Seller with an ICPO, (Irrevocable Corporate Purchase Order).
Seller issues a draft contract
  • The Seller issues a draft contract that will incorporate full terms, conditions, and delivery schedule..
Reviews
  • The Buyer reviews and signs the contract and the Seller does the same.
Payment Options
  • After signing the contract and Buyer will receive a Proforma-Invoice and within 3 (Three) banking days, the Buyer will provide one of the three Payment Options.
Seller load Goods
  • The Seller loads Containers of 20’FT or 40’ FT (Container) within 30 days and presents the electronic copies of all shipping documents issued in the Buyer’s name.
For a each shipment we provide to the Buyer Specification with Method of Control,
DSTU:
  • DSTU 4463,
  • DSTU ISO 662,
  • DSTU 4569,
  • DSTU ISO 3961,
  • DSTU 4568,
  • DSTU 4350,
  • DSTU 4570,
  • DSTU ISO 3960,
  • DSTU 7082,
  • DSTU 5063,
  • DSTU ISO 663,
  • DSTU 4602,
  • DSTU 6048,
Usually, we provide plastic bottles in these volumes Plastic bottles of:
  • 1 liter,
  • 5 liters,
  • 10 liters,
  • 20* liters,
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