Urea Cp

Urea Quality
25000 MOQ
PRODUCT SPECIFICATION
PRODUCT Granular urea
QUALITY Standard export quality
NITROGEN 46% by weight minimum
MOISTURE 0.5% max
FISHER 0.3% max
FREE AMMONIA 160pxt.ppm maximum
BIURET 1% maximum by weight
HARMFUL SUBSTANCES 100% free from harmful substances
MELTING POINT 132 C
GRANULATION 1-4mm 90% minimum
COLOR White standard or pure white
ODOR Odorless

1.Buyer submits Letter of Intent (LOI) + Bank
conforming letter (BCL) not older than 5
banking days. Seller approves LOI and BCL.

2.Seller, seller's facilitator (if applicable), buyer
and buyer's facilitator (if applicable) sign a Non-
Circumvention, Non-Disclosure & Working
Agreement (NCNDA) and Irrevocable Master
Fee Protection Agreement (IMFPA)

3. Seller Issues Full Corporate Offer (FCO).

4.Buyer issues Purchase Order ICPO & CP & CC
upon receipt in acceptance of seller's FCO

5.Seller issues Draft Sales and Purchase
Agreement Contract (SPA) and, Commercial
Invoice (CI) for buyer's review and signing.

6.Buyer signs the SPA and CI and sends back to
the seller.

7.Seller registers and legalizes the signed SPA

8.Seller sends legalized contract and below
Partial POP Documents to buyer as listed
below:
a. Certificate of Origin,
b. Commitment to Supply,
c. Product Passport,
d. Statement of Availability of the
product,
e. Export License

9.Buyer issues DLC MT700 REINFORCED AND
IRREVOCABLE TRANSFERABLE AND DIVISIBLE
to cover the first shipment quantity in FIVE (5)
working Days.
If Buyer fails to issue DLC in 5 working days, in
alternative buyer shall make Security
Guarantee Deposit of 1% via Telegraphic
Transfer (TT) from total value of the first
shipment to seller fiduciary bank Account as
performance to secure the allocation which will
be deducted from the first shipment

10.Upon confirmation of buyer's DLC or Security
Guarantee Deposit of 1% via T.T Wire to
Fiduciary seller's bank, seller will issue 2%
Performance Bond, Full POP and Shipping
Documents via SWIFT bank-to-bank as shown
below:
a. Product Allocation Export Permit,
b. Allocation Title Ownership Certificate,
c. Contract to transport the product to the
loading port,
d. Port storage agreement,
e. Charter party Agreement to transport the
product to discharge port,
f. Tank Storage Receipt,
g. SGS Quality and Quantity Certificate,
h. Bill of Landing,
i. Vessel Questionnaire 88.

11.Shipment commences and upon arrival of the
vessel tanker at the discharge port, the buyer
payment for the full shipment viacDLC or TT
MT103.

SOFT CORPORATE OFFER

ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.

Terms of Negotiation
Origin: Russia Federation
Performance Bond : (Pb) 2% of the First Month Shipment Value Destination Aswp
Incoterms: Fob / Cif / Tto
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg or Sblc Mt760, Mt103/23, Mt103
Inspection: Sgs, Ciq or Similar
Insurance: Paid by Seller, Covering 110% of Shipment Value

Urea 46% Prilled & Granular (russian Origin)
Minimum Quantity: 10,000 Metric Tons Per Month Maximum Quantity: 50,000 Metric Tons Month
Price Cif: Gross Usd $ 200.00 / Net Usd $ 180.00 Cif
Price Fob: Gross Usd $ 180.00 / Net Usd $ 160.00 Fob/
Origin: Russia
Loading Port: Primorsk / Ust-luga/ Rotterdam


CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE

1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER'S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.