Карбамид, Мочевина, Urea (крупный опт, экспорт)  (продам)

CIRCULAR - 002c-034-0056  -  OFFER FERTILIZER - Russia

THE OFFER

We, JURIDICAL COMPANY « SULIMOVSKIY and Co », representing interests of the Seller, inform you, that the Seller is ready and wishes, to make delivery of the goods ordered by you in full, on below resulted conditions:

GOODS: UREA - 46%N

             AMMONIAC SALTPETER – 34,4%

             NPK (MOP) – 16:16:16

PACKING:   Bulk, Big-Bag, 50kg bags 

SHIPMENT: 

WITHIN 30-45 DAYS OF RECEIPT AND ACCEPTANCE BY BANK OF SALESMAN OF INSTRUMENT OF PAYMENT

If delivery in different countries (ports) separately the contract on each country.

UNLOADING RATE:  Min.2.300 tons Delivery with the insurance, quality is guaranteed SGS. 

DELIVERY:  FOB only  

SHIPMENT PORTS: Sankt Petersburg, Klaipeda, Tuapse

ORIGIN:       Russia, Ukraine, CIG

QANTITY:  The minimum order on FOB = 1.000 tons

                   The seller considers orders for parties SPOT

 SHIPMENT PORT:  the Choice of the Seller

PAYMENT TERMS:

To the Buyer was able to guarantee the timely payment of goods and the seller can deliver the goods without any delay, the Buyer shall open in favor of the Seller IRREVOCABLE TRANSFERABLE LETTER OF CREDIT, covering one month’s shipment.

This letter of credit to guarantee the buyer will pay to the Seller of any consignment of goods for the entire term of the contract.

PAYMENT OF EACH SHIPMENT:

The Buyer will pay for each shipment of goods by direct money transfer from the buyer's bank to the bank of the seller within 24 (twenty four) hours after receipt of Shipping Documents by the Seller.

The  Buyer’s  payment  obligations  shall  be deemed fulfilled  after  100%  invoice  amount  is credited  to the Seller’s bank account.

If  the  Buyer  does  not  pay  for  any  consignment within 24 (twenty four) hours after receipt of Shipping Documents, the Seller will provide the Shipping Documents to the bank and receive payment for unpaid consignment  from the letter of credit, which was a guarantee of payment.

PRICE: the price is fixed for 5 days in answer on LOI the Buyer

PERFORMANCE BOND: 2 % a guarantee of delivery from Bank of the Seller.

SPECIFICATION = UREA - 46%N

CHEMICAL INDEXES

NITROGEN 46.0% BY WEIGHT MIN

MOISTURE 0.5% MAX

BIURET 1% MAX BY WEIGHT

FISPER 0.35 MAX

ANTI - CAKING AGENT 0.5% MAX

FREE AMMONIA 160 PXT PPM MAX

PRILL 95% MAX

GRANULATION DIMENSION FROM 1-4 MM: 90% MIN

DIMENSION LESS THAN 1 MM: ABSENCE

MELTING POINT  132 DEGREE CENTIGRADE

COLOUR PURE WHITE

ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA

BOILING POINT DECOMPOSES BEFORE BOILING

HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT REGULATIONS

PHYSICAL INDEXES

NON - CLOTTED 100% FREE FROM HARMFUL SUBSTANCES

INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED

FREE FLOATING, TREATED WITH ANTI-CAKING TREATMENT

FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE

PHYSICAL STATE SOLID 20 CAND 101KPS, WHITE GRANULES

SPECIFIC GRAVITY SOLID  20 DEGREES CENTOGRADE

VAPOR DENSITY NOT APPLICABLE FLOTABILITY/WATER SINKS AND MIXES

MOLECULAR WEIGHT 60.065

NOTE:  Granules 2-4mm - add to the specified prices + $10/MT.

SPECIFICATION = AMMONIAC SALTPETER – 34,4%

Specification

Usual case of actual deliveries received (Approximate)

Method

Color and Type

White granules

White granules

Nitrogen, %

34.40% min

34,40%

GOST 20851.1-75 GOST 2-85 (4.4)

Moisture (by drying method), %

0.5% max

0.20% - 0.35%

GOST 20851.4-75

Additives, %

0.5% max

0.35% - 0.40%

GOST 2-85 (4.7)

Granulometry:

GOST 21560.1-82

Up to 1mm

3% max

1% - 1.3%

1mm - 4mm

95% min

98% - 99%

More than 6mm

0%

0%

SPECIFICATION = N-P-K – 16\16\16

(ТУ 2186-682-00209438-06)

N – 16%;  P2O5 – 16%;  К2О  - 16%.

Procedure:

1. Buyer submits LOI

2. Mandate of the Seller issues coordinated with the Seller FCO

3. Buyer returns signed and stamped FCO + BCL.

4. Seller issues Contract and coordinates and signs on E-mail.

5. Buyer and Seller sign and exchange contracts (DHL).

6. Buyer Bank provides pre advice (RWA) – Seller Bank provides the letter of Bank on presence the POP.

7. Buyer's Bank – Seller Bank:  Documents of payment – PB 2%.

NOTE: 1) If the Buyer CAN NOT or DOES NOT WANT to let out BCL, I ask to not enter polemic and discussions

                on a question of purchase of the goods.

            2) Marketing letters are not considered. Only LOI.

            3) Other procedure of work is not accepted.

At the answer, I ask to refer to number of the Circular.

Director: Victor  Sulimovskiy