Quantity - Up to 50,000 MT (with 100,000 MT annual supply potential)
Note :-
Standard Procurement Process:
Finalize Proforma Invoice (PI)
Seller provides full POP (lab report, CO, licenses, etc.)
Buyer issues POF or RWA via bank within 48 hrs
SPA signing + shipment coordination
Shipment release with full docs: BL, CI, CO, PL, COA
Payment as per agreed credit terms
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Jebel Ali Port, United Arab Emirates
Payment Terms : SBLC (preferred) or LC | 45–90 days credit after BL