Specifications: DAP Nitrogen min (%): 18,0 P2O5 min (%): 46,0 Cadimi max (%): 12 PPM Moisute max (%): 2.5
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.
Nigerian Origin
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