Diammonium phosphate, commonly referred to as (DAP 18-46), is the world's most used phosphate fertilizer. As a primary nutrient, DAP helps the plant to capture and convert the sun's energy into useful compounds for the plant. It also stimulates root development and enhances the durability of the stems.
Usage: In addition to its wide usage in the agricultural sector, DAP is also used to impregnate matches, and as a flame-retardant (for fighting forest fires).
DAP available for Sell
Product characteristics: Total Nitrogen (N) 18 % min.
Ammonium Nitrogen (N) 18 % min.
Neutral Ammonium Citrate and water-soluble Phosphate (P2O5) 46 % min.
Water-soluble Phosphate (P2O5) 42 % min.
Particle size distribution (2-4 mm) 90 % min.
We have a strong supply chain for DAP as per standard specifications. We can source the products from non-sanctioned countries for quantities Upto 50,000 MT per month.
We can manage CIF deliveries to any part of the world. The prices will vary depending on the allocations.
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar
Base Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $365.00 MT / USD $355.00 MT NET
TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston
1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours
4. NCNDA/IMFPA will be signed among all parties involved.
5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT
6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.
STAND TRANSACTION CIF PROCEDURES
1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export
5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
