Export Urea 46

We have urea 46% in stock. The minimum lot of 50,000 tons per month. The minimum term of the contract is 1 year. Features of the product: - Concentrated nitrogen fertilizer  - Mass fraction of nitrogen on the basis of dry matter is no less than 46,2% - Mass fraction of total water not exceeding 0.5 - mass fraction of water hygroscopic no more than 0,3% - Crumbliness 100% - Grain size distribution from 1 to 4 mm, %, not less than 95 - Grain size distribution from 2 to 4 mm, %, min 70% - Grain size distribution in the residue on the sieve 6 mm, %, none  - Statistical strength of granules counted on 1 granule, n (CGS), not less than 7 (0.7) - Static strength of granules, МВА (CGS/SM) no less than 1.4 (14) - Mass fraction of biruet not more than 1.4%  If you are interested in this offer please send me an email LOI and any document confirming the ability to pay your company TRANSACTION PROCEDURE Buyer's Raises LOI Seller provides FCO Buyer raises ICPO Seller issues Sales and Purchase Agreement (SPA) Buyer countersigns and returns the signed Sales and Purchase Agreement (SPA) Buyer provides (POF) within 3 day's against which Seller Provides POP (Video with Buyer name and date, Past Performance Allocation of material) in 2 days of reciept of POF Optional Seller's gives invitation to buyer for TTM company visit  Seller raises Proforma Invoice  Buyer’s shall raise LC at SIGHT for 100% Pro- forma Invoice value of the month’s life-able quantity according to approved Verbiage from Seller's within 7 working days  Seller bank give PB: 2%in 2 days of reciept of LC  Seller initiates dispatch of material as per agreed Sechudle  Material reaches Destination Port 25-30 days after SGS Quality Quantity Inspection and Documents Buyer releases payment by Mode MT103. LIST OF DOCUMENTS: Within 3 international bank working days after the seller loaded his vessel, shall send the shipping advice to buyer and the agent by fax, email The documents include： Code of contract and copy of commercial invoice; Copy of inspection report for quantity and quality re- issued by SGS at Oman port along with packaging list Name of vessel, IMO number, call sign, port and date of departure; Packaging List Estimated date of arrival; Within 3 banking days of the Vessel arrival at discharge Port on submission of above documents through Bank/Fax/Email, Buyer makes Clearance on payment to Seller by TT/MT103 upon receipt of the Invoice and Shipping Documents as agreed and confirmation of the Q&Q by SGS/CIQ.