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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.
