Singapore Fresh Ribbon Fish Suppliers and Manufacturers

Product name: Coconut Sugar Type: Raw Materials Appearance: Light golden brown Weight (kg): 10kg, 25kg kraft paper bags with inner PE. Shelf-life: 24 Months Type:Organic and Non- Organic Storage: Store in a Cool Dry place away from Direct sunlight and other heat resources. Once opened refrigerate the product. Origin: Vietnam, Thailand, Indonesia, Philipines, Sri Lanka

Product name: Coconut milk for industrial Fat content: 5-30% Type: Frozen/Aseptic Packing: Aseptic bag, Drum Weight (kg): 10kg, 20kg, 200kg Shelf-life:12 - 18 months Type: Organic and Non- Organic Storage: 0 â?? (-18oC) for brozen CWAmbient for Aseptic CW Origin: Vietnam, Thailand, Indonesia, Philipines, Sri Lanka

Product name: Coconut water for industrial Type: Frozen/Aseptic Packing: Aseptic bag, Drum Weight (kg): 10kg, 20kg, 200kg Shelf-life: 12 months Type: Organic and Non- Organic Storage: 0 â?? (-18oC) for Brozen CW Ambient for Aseptic CW Origin: Vietnam, Thailand

Product name: Coconut oil Processing: Cold Press/Hot Press Packing: Can, Jar, Drum, Paper IBC Size: 20L, 200L, 1000L Ingredient: 100% Coconut oil Type: Organic and Non- Organic Certificate: KOSHER, HALAL, FSSC 22000:2005, BRC, USFDA Origin: Vietnam, Thailand, Indonesia, Philipine, Sri Lanka

Product name: Desiccated Coconut Type: Medium Grade, Fine Grade Packing:10kg, 25kg, 45kg, 50kg Fat: High-Medium-Low Moisture: 3% max Type: Organic and Non- Organic Certificate: KOSHER, HALAL, FSSC22000:2005, BRC, USFDA Origin: Vietnam, Thailand, Indonesia, Philipine, Sri Lanka

The Coconut Oil we offer is processe fro, fresh Copra to produce coconut oil with an FFA of 2.5% - 4.5%. The FFA of coconut oil depends on the quality of the copra it self which is greatly influenced by climatic conditions. Coconut Oil contai nutrients that are good for health. Advanced products can be cooking oil, medicines, cosmetic ingredients etc.

Desiccated Coconut is the deshelled, pared, washed, milled, blanched, dried, sifted and hygienically packed meat of the fresh and nature fruit of coconut. Desiccated Coconut is consistently produced and handled under conditions meeting Codex General Principles of Foof Hygiene, EU & FDA Good Manufacturing practices and comply with all current national and international food legislations and applicable regulatory codes.

Desiccated Coconut is the deshelled, pared, washed, milled, blanched, dried, sifted and hygienically packed meat of the fresh and nature fruit of coconut. Desiccated Coconut is consistently produced and handled under conditions meeting Codex General Principles of Foof Hygiene, EU & FDA Good Manufacturing practices and comply with all current national and international food legislations and applicable regulatory codes.

During crushing of Fresh Fruit Bunches (FFB) to produce CPO, large quantities of steam and hot water are used to separate the palm fruit from the FFB. Such hot water is let out into open ponds, and this is known as Palm Oil Mill Effluent (POME). POME is non-toxic waste, as no chemical is added during the oil extraction process. This POME is skimmed from the surface, cleaned to reduce Moisture & Impurities and sold as POME or Sludge Palm OIL (SPO) or Palm Acid Oil (PAO). In recent years, POME is also gaining prominence as a feedstock for biodiesel production, especially in the European Union. The use of POME as a feedstock in biodiesel plants requires that the plant has an esterification unit in the back-end to prepare the feedstock and to breakdown the FFA. POME is an International Sustainability & Carbon Certification body (ISCC) certified product and is eligible for double counting.

1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.