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%
- Crumb0%
- 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, ÐÐÐ (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 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
Buyerâs shall raise LC at SIGHT for 100% Pro- forma Invoice value of the monthâs 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, /p>
The documents includeï¼
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 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/ 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.