Portland Cement And Clinker
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.
