Find Verified Cold Pressed Walnut Oil Suppliers, Manufacturers and Wholesalers

We produce cold press extra virgin grape seed oil using residue of grape of wine factory pomac after they pressed out the juice. We process the pomac, get grape seeds, clean, dry, sieve, press, filter, bottling in 0.25 lit and 0.5 lit glass bottles, packaging and issue for sale

Cartoon box 20 bottles in each box

TRIAL QUANTITY: 200,000,000 GALLONS
CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E)
NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)

Algae photo-bioreactors

It offers maximum efficiency in using light and therefore greatly improves productivity.
Typically the culture density of algae produced is 10 to 20 times greater than bag culture - and can be even greater.
Space saving. Can be mounted indoors or outdoors.
Low transport cost because we ship no pipes but sheets.
The sheets will be converted with our patented technology to pipes on location.
Dramatically reduces labor requirements and eliminates handling problems.
Systems can be operated for long periods without culture crashes occurring.
Easy patented self cleaning system can dramatically reduce fouling.
Closed, controlled, continuous automated systems and therefore cultures may be more easily kept hygienically.
Environmental parameters are simply controlled.
Can be build at any size.
Short delivery time.

Oxygen poisoning can't occur. System release automatically all oxygen.
Reactor stimulate rapid algae grow.
Fully automated and controlled and monitored via a high tech computer system.
1ton, 10ton, 25ton, 50ton, 75ton, 100ton algae dry biomass(for algae oil) per day algae production plants.

CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E)
Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)