Our prices are all CIF Any Safe World Port. We do not do
FOB contracts. Our minimum shipment size is 25,000 metric tonnes however we are
able to do smaller shipments of 12,500 metric tonnes. We do not send trial shipments. Our contracts are usually for 1 year or longer but small shipments of 25,000 MT and
more are acceptable.
We do work with Trade Brokers. If you will send us your NCND
we will sign it to protect your commission.
We look forward to receiving your LOI in the near future.
Procedures
- BUYER SENDS LETTER
OF INTENT / ICPO WITH FULL BANKING INFORMATION WITH A BANK CAPABILITY LETTER (BCL)
- SELLER SENDS FULL CORPORATE
OFFER
- BUYER SIGNS FCO AND
SENDS IT BACK TO THE SELLER
- SELLER ISSUES DRAFT
CONTRACT TO THE BUYER
- BUYER RETURNS THE DRAFT
CONTRACT TO THE SELLER, VIA FAX OR EMAIL, DULY SIGNED AND SEALED.
- SELLER REVIEWS AND
CONFIRMS ANY CHANGES MADE IN DRAFT CONTRACT, IF AGREED SELLER ISSUES FINAL CONTRACT,
- BUYER RETURNS FINAL
CONTRACT TO THE SELLER, VIA FAX OR E-MAIL, DULY SIGNED AND SEALED. ALONG WITH
THE FINAL CONTRACT THE BUYER WILL SEND THE DRAFT COPY OF THE LETTER OF CREDIT FOR SELLER’S APPROVAL.
- BUYER’S BANK
ISSUES NON-OPERATIVE L/C FOR THE SHIPMENT VALUE
TO SELLER’S BANK.
-SELLER ISSUES PB 2% and POP BANK TO BANK
- BUYER L/C BECOMES ACTIVATE
- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY
AGREED
Price List – Urea N 46 %
PLEASE CONTACT US WITH QUANTITY, PAYMENT METHOD
AND SHIPMENT METHOD AND WE WILL INDICATE THE PRICE TO YOU.
PLEASE NOTE:
1. All quantities are subject to prior sale –
All prices are valid per contract and quoted in US $ per metric ton
Packing : bulk or 50 kg bags in buyer’s choice
Delivery terms : CIF ASWP – Incoterms 2000 We do not deliver FOB
Payment : Irrevocable , Confirmed (Top 100 Bank), Letter of Credit for each shipment ( Revolving basis)
LOI
(LETTER OF INTENT) FORMAT ON THE BUYER’S LETTERHEAD
Dated:
__________________________
To : ____________________________
Dear Sirs:
We______(BUYER’S NAME
OR COMPANY)______hereby declare that we are ready,willing and able under the act of perjury to purchase the following commodity
as specified below and certify that we have available full funding for the purchase:
NAME OF THE PRODUCT :
SPECIFICATIONS
OF THE SUBJECT PRODUCT:-
Quantity:
Quantity per shipment per month:
Quantity the Letter of Credit will be issued
for:
Specific Port of Delivery:
Contract duration:
Packing:
Discharge rate per day at port of delivery:
Price:
Payment Terms:
Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC,FFRLC, or SBLC
Performance
Bond: 2% from seller.
BUYER’S BANK COORDINATES:
Full Name of the Bank :
Full Address of the Bank:
Bank Telephone No:
Bank Fax No:
Bank Account No :
Account name:
Bank SWIFT/Sort Code No:
We understand
that any and all offer's and/or contracts are subject to
Seller's successful soft probe of buyer's bank account. We being
of legal
authority, grant the right and permission to Seller to conduct soft probe of
our bank account.
BUYER'S
FULL NAME :_________________________ COMPANY SEAL___________
COMPANY:____________________________________
POSITION:_____________________________________
_______________________________________________
Signature:
PRODUCT SPECIFICATIONS
UREA 46%
NITROGEN 46% MINI
BUIRET: 1% MAX
MOISTURE: 0,5% MAX BY METHOD OF DRYING
FREE AMMONIA: 160 PXT PPM MAX
PRILL: 95% MAX
GRANULATION: 1-4MM 90% MINI
RADIOACTIVITY: NON RADIOACTIVE
COLOR: PURE WHITE
FREE FLOWING: 100% ANTICAKING TREATED
MELTING POINT: 132 DEGREES CELSIUS
ASH: 0,3% MAX
FISPER: 0,3 MAX DRYER
PHYSICAL: FREE FROM HARMFULL SUBSTANCES AND IMPURITIES AND DUST.
2. ORIGIN:
RUSSIA , UKRAINE C.I.S.