UREA N 46

SELLER MANDATE
WE HAVE UREA AVAILABLE
1. If you are not the buyer or buyer's mandate, please don't contact us.
2. If you can't provide verifiable bank coordinates, please don't contact us.
3. If you can't follow the procedure described below, please don't contact us.

PACKING: IN BAG OF 50 KG OR BULK
DESTINATION: ASWP.
PRODUCTS: UREA 46% N
INSPECTION: BY SGS OR SIMILAR, AT SELLER'S EXPENSES.
TYPE: PRILLED OR GRANULAR
MINIMAL ORDER: 30,000 MT AND 30,000 INCREMENTS
ORIGEN: RUSSIA, UKRAINE, AND MALAYSIA
TERMS OF SHIPMENT: WITHIN 30-40 DAYS FROM LC ISSUING DATE
MODE OF PAYMENT: BY IRREVOCABLE, REVOLVING AND CONFIRMED STANDBY LETTER OF CREDIT
PERFORMANCE BOND: 2% PERCENT

PRICES PER ANNUAL CONTRACT (CIF):

FROM 30,000 MT PER MONTH TO 59,999 :USD 238.00
FROM 60,000 MT PER MONTH TO 119,999 :USD 230.00
FROM 120,000MT PER MONTH TO 240,000 :USD 220.00

*SPOT ORDERS ADD USD 100.00 PER MT
**GRANULAR ADD USD 10.00 PER MT

SPECIFICATIONS

QUALITY: STANDARD EXPORT QUALITY
NITROGEN: 46% BY WEIGHT MINIMUM
MOISTURE: 0.5% MAX FISHER / 0.3% MAX DRYER
BIURET: 1% MAXIMUM, BY WEIGHT
FREE AMMONIA: 160 PKT, PPM MAX
GRANULATION: 2-4MM 90% MINIMUM
MELTING POINT: 132°C
COLOUR: STANDARD WHITE OR PURE WHITE
HARMFUL SUBSTANCES: 100% FREE FROM HARMFUL SUBSTANCE
RADIATION: CERTIFIED NON-RADIOACTIVE
SPECIFIC GRAVITY: SOLID @ 20'C, 1.333T/M3
FLOATABILITY IN WATER: SINKS AND MIXES
MOLECULAR WEIGHT: 60.065
ODOUR: ODOURLESS
BOILING: DECOMPOSES BEFORE BOILING
GRADE OF PURITY: GOST2081-92(46%N)
GRADE: AGRICULTURAL
PRODUCT USE: FERTILIZER

PROCEDURES:

1.- Buyer issues Irrevocable Corporate Purchase Order with full banking Information and not sanitized or internet circulated ICPO.

2. Seller issues Full Corporate Offer including the present procedures statements alongside with NCNDA+IMPFA. Buyer returns endorsed and sealed Full Corporate Offer.

3. Seller issues Sales Purchase Agreement (SPA). Buyer returns endorsed and sealed SPA incorporating mutually agreed pre- arranged amendments.

4. Seller issues Allocation Letter

5. Buyer payment:

a. As per production start, Buyer issues Unconditional, Irrevocable, Operative, Divisible, One Time Transferable Letter of Credit L/C or TT by SWIFT MT103 at Buyer choice, in favor the Seller bank account valid for one (1) Month. This payment will be split in 12 months and each 12th partial amount will be reduced from the monthly payment.
b. As per monthly product payment, Buyer issues Irrevocable, Non-Operative, Divisible, One Time Transferable Letter of Credit L/C or TT by SWIFT MT103-23 at Buyer choice, in favor of the Seller bank account valid for one (1) Month and buyer's bank shall be a top 50 World bank payable against OBOL (Ocean Bell of Lading). This is a monthly process against paperwork.
c. As per guarantee, Buyer issues Unconditional, Irrevocable, Operative, Divisible, Transferable Stand By Letter of Credit (SBLC) or Top 25 Bank Guarantee at Buyer choice, in favor of Seller bank accountvalid for twelve (12) months and ten (10) days,. This guarantee will be issue upon final SPA signature and up to 5 banking days.

6. Seller bank confirm POF

7. Seller issues bank to bank Proof of Product (POP).

8. Seller issues Invitation to buyer for factory visit and loading port.

9. Performance Guarantee:

a. Seller issues operative 2% Performance Bond. PB turns monthly payment Instrument into Operrative (MT103-23 is operative by default)
b. Seller grants a Corporate Bond or Bank Guarantee in favor of Buyer, for the amount of 75% of Buyer's Guarantee.

10. Monthly payment will be performed only after shipment documents are submitted (Ocean Bill of Lading-OBOL and Commercial Invoice within 15 banking days of loading max).

11. Upon completion of all verifications, delivery and shipment commences as Per Contract.

12. Seller releases payment to all Brokers/Agents same time out-turns shipment delivered per slot via wire transfer within 23 banking days after discharge of cargo and receipt of all relevant shipping documents.

Any quantity's price not on the above list is subject to a separate quote.