Oil obtained from the fruit of the olive tree solely by mechanical procedures or by other physical means under conditions, especially thermal, that do not produce the alteration of the oil, which has not undergone any treatment other than washing, decantation and the filtrate; whose organoleptic characteristics are irreproachable. - Organoleptic characteristics: Appearance: Bright liquid at 20 C (Filtered), Colour: Green tones, Organoleptic evaluation: Md - 0; mf 0 - Specific Analysis: Acidity (% oleic acid): 0.4 maximum - Nutritional values: Lipids: 100%, Energy / 100 gr: 900 Kcal., Natural vitamins: E, A, Proteins: Does not contain, Carbohydrates: Does not contain, M - 0; mf 0 - Packaging of different sizes: 250ml, 500ml, 750ml, 1L, 2L, 5L and formats: PET polypropylene, glass and metal (20' & 40' FCLs)
SPECIFICATIONS
Polarization: At 20° c 99.80% minimum
Ash content: 0.04 % by dry weight
Solubility: 100% Dry and Free Flowing
Colour: Crystal Sparkling White. Maximun 45 Icumsa
Attenuation Index: ICUMSA Maximun 45 (Brazil scale) Attenuation Index Units (ICUMSA
Methode No
# 4- 1978).
Radiation: As per international standards, without any cesium or iodine (certificate)
Granulation: Fine to medium
Magnetic Particles; MG/KG 4 MAX
ASH BY ELECTRICAL CONDUCTIVITY: 0.04% Max. [On dry basis]
SO2: MG/KG 20 Max
Sediments: None
Reducing Sugar: 0.05% max by weight
HPN Graph Aureus: Nil
Maximum AS: 1 P.P.M.
Maximum PS: 2 P.P.M.
MaximumCU: 3 P.P.M.
Substance: Solid Crystal
Poisonous: Phytosanitary Certificate of no radiation, no virus, no insect parts, no poisonous
matter and
non genetic, fit for human consumption
PROCEDURES:
1. BUYER RETURNS THE FCO SIGNED AND SEALED, ACCEPTING PRICE AND SALE
TERMS;
2. SELLER ISSUES DRAFT CONTRACT;
3. BUYER REVIEWS, SIGNS AND RETURNS THE CONTRACT TO THE SELLER
DULLY,
SIGNED AND
SEALED;
4. THE SELLER SIGNS THE CONTRACT AND RETURNS TO THE BUYER;
5. BUYER AND SELLER DEPOSIT A COPY OF THE SIGNED CONTRACT TO THEIR
RESPECTIVE BANK;
6. BUYER OPENS SBLC AS CHOSEN IN THE TERMS ABOVE TO THE BANK OF THE
FINANCIAL
INSTITUTION THAT THE SELLER WILL INDICATE IN THE CONTRACT FROM A TOP
50
BANK. IF THE
BUYERâ??S BANK IS NOT A TOP 50 BANK THE CONFIRMING BANK NEEDS TO BE
GUARANTOR AS
WELL;
7. BUYERâ??S BANK SENDS POF (PROOF OF FUNDS) TO SELLERâ??S BANK;
8. SELLERâ??S BANK SENDS POP (PROOF OF PRODUCT) TO BUYERâ??S BANK;
9. 30 DAYS MAXIMUM AFTER THE CONFIRMATION OF THE SBLC SELLER STARTS
LOADING OF THE
PRODUCT.
10. BUYER ISSUES MT103/TT 48 HOURS AFTER RECEIVING THE SHIPPING
DOCUMENTS.
