Supplier From
Jijal,
Algeria
Supplier From
Jijal,
Algeria
[Your Company Letterhead / Name: ALI SOURCING]
[Date: September 27, 2026]
[Ref No: AS-OO-2026-002]
[Your Email: infe@halalscanai.online]
COMMERCIAL SOFT OFFER
To: Potential International Buyers & Importers
Subject: Available Allocation of Premium Algerian Olive Oil (Extra Virgin & Virgin)
We, ALI SOURCING, acting as an authorized independent B2B sourcing partner, corporate broker, and facilitator on behalf of premier North African olive oil producers and milling facilities, state with full corporate responsibility that we are ready, willing, and able to supply the following allocation of high-grade Algerian Olive Oil for immediate export.
PRODUCT DESCRIPTION & SPECIFICATIONS:
1. Extra Virgin Olive Oil (EVOO)
Available Quantity: 8,000 Units
Grade: Premium Quality (First Cold Pressed)
Acidity (FFA): < 0.8% (Guaranteed as per International Olive Council standards)
Organoleptic Profile: Rich, well-balanced aroma with a distinct fruity notes.
2. Virgin Olive Oil (VOO)
Available Quantity: 30,000 Units
Grade: High Quality (First Pressing)
Acidity (FFA): < 2.0%
Perfect for standard culinary, distribution, and packaging lines.
COMMERCIAL & LOGISTICAL TERMS:
Country of Origin: Algeria
Packing/Packaging Options: Available in export-ready dark glass bottles (250ml / 500ml / 750ml / 1L) or protective 5L tin cans, tightly packed on secured, shrink-wrapped seaworthy wooden pallets.
Delivery Terms: FOB [Algerian Ports: e.g., Port of Algiers / Bejaia / Oran] or CIF [Destination Port designated by the Buyer].
Loading Lead Time: Shipment within 15â??20 days from the confirmation of the financial instrument.
Inspection: Quality and quantity verification by an independent international inspection authority (e.g., SGS) at the loading port at the buyer's expense.
FINANCIAL & BANKING TERMS:
Target Price: Competitive prices will be provided via a Formal FCO (Full Corporate Offer) upon receipt of a Letter of Intent (LOI) specifying destination port and packaging preference.
Payment Methods: 100% Irrevocable, Confirmed, and Transferable Letter of Credit (L/C) at sight, or secured structured bank wire transfer (T/T).
PROCEDURE TO PROCEED:
1. Buyer reviews this Soft Offer and responds with a formal Letter of Intent (LOI) or Request for Quotation (RFQ).
2. Seller issues a Full Corporate Offer (FCO) with exact pricing and commercial contracts.
3. Signing of the Non-Circumvention, Non-Disclosure Agreement (NCNDA) to secure intermediary commissions.
4. Exchange of commercial invoices, issuance of L/C, and commencement of loading.
This Soft Offer is valid for 30 days from the date of issue. We welcome serious inquiries from international importers, distributors, and bulk procurement managers.
Founder & Managing Partner
