High quality Urea 46%
Product Specification Nitrogen: 46% Byweight M in Moisture: 0.5% M Ax Fisher Method 0.3 % Max Drying Method Biuret: 1%maximum, by Weight Physical Form: Granular Granules Dimension: Ã?? 1 - 4 Mm, %, Not Less Than -7 Ã?? 2-4 Mm, %, Not Less Than - 94 Min.
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.
Specification: N2 Content: 46% Min Biuret Content: 1.0 max Moisture: 0.3max Particle size(1-2.4mm): 90%min. Urea Formaldhide(UF): 0.4 to 0.55max
1) Specification: N2 Content: 46% Min Biuret Content: 1.0 max Moisture: 0.3max Particle size(1-2.4mm): 90%min. Urea Formaldhide(UF): 0.45 to 0.6max 2) Quantity: 100m.tons to 1000m.tons in containers monthly. 3) Delivery period: As per the availability at the time of P.O. 4) Load port: Jabel Ali/Bandhar Abbas port presently. Break bulk vessel loading. 5) FOB value: USD $660 till 29th June2022. 6) Payment: 100% Irrevocable DLC.
Origin: Azerbaijan Minimum Quantity: 25,000 MT + Contract Duration: Min 12 Months Delivery: CIF to be paid by Buyer at destination port Price: As per request for serious buyers only Payment Terms: An irrevocable, SBLC MT 760 issued by Buyer's Bank in favor of Seller's Bank for value of monthly delivery, followed by TT payment against shipping documents upon successful inspection of quality & quantity at destination port. Inspection: By an internationally recognized inspection agency - SGS / Saybolt PRODUCT SPECIFICATIONS: Nitrogen level at 46.2% as minimum standards, Moisture 0.5 max, Biuret level 1% as maximum, Free Ammonia 160 PXT PPM as maximum, melting point >130C�º, granulation 1 â?? 4 mm, 100% free of harmful substances, non-radioactive, odorless, pure white. TRANSACTION PROCEDURES: 1. Buyer confirms this Full Corporate Offer (FCO), and accepts the terms and transaction procedures. 2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures. 3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties. Buyer must pay for logistics shipment to buyer discharge port. 4. Within Five (5) banking days, Buyer will issue 100% SBLC via SWIFT MT760 to Seller's bank account. Seller will respond with 2% performance bond. 5. Seller commences loading of the vessel during the approved window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer. 6. Vessel will sail to Buyer's discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (Forty Eight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report). 7. Upon receiving Buyer's payment, the Seller transfers Product Title Ownership to Buyer, and releases all shipping documents to the Buyer.
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