Urea46%
Prilled
Granular
Prilled
Product name: Urea Prilled
Quality : Standards exports quality, prilled
Nitrogen: 46% by weight minimum
Moisture: 0.5% Max fisher, 0.3% Max dryer
Biuret:1% Maximum by weight
Free Ammonia: 160 PKT, PPM Max
Granulation:1-4MM 90% - 2MM 1% - 3MM 4%
Melting Point: 132ºC
Colour: Standard white or Pure white Prilled
Purity: Pure. Free from harmful Substance
Radiation: Certified non- radioactive
Consistency: 100% Free Flowing
Ph Level: Min7 Max 9
Granular
Product Name: Urea Granular
Origin: Seller’s option
Quality : Standard export quality
Nitrogen: 46% by weight Minimum
Moisture: 0.5% Max Fisher, 0.3% Max Dryer
Biuret: 1.4% Maximum by weight
Free Ammonia: 160 PXT, PPM Max
Granulation: 2-5 mm 90-94%
Melting Point: 132ºC
Colour: Standard White or Pure White
Lesser Than 2mm: 2%
Greater Than 3mm: 4%
Prill: 95% Max
Radiation: Non-Radioactive,
Consistency: 100% Free flowing
Buying Conditions
Quantity: Minimum Quantity 5.000MT, Maximum Quantity 2.8 million per monthly.
Delivery: CIF ASWP.
Payment: By an Irrevocable revolving non-transferable documentary letter of credit. Telegraphic Transfer.
Contract: 12 Months (twelve) with possible rollovers/ SPOT.
Inspection: SGS or similar by Seller.
Export packaging: 50 kg bags/Bulk ( Buyer may Select)
Procedure of Transaction
1. Buyer confirm soft offer and issue ICPO with full banking and Company details address to Seller.
2. Seller Company approve and issues FCO to the Buyer Company.
3. Buyer signs and returns FCO with a letter of acknowledgement address to Seller Company
4. Seller Company approves and issues draft contract to Buyer which is open for amendments.
5. Buyer return countersigned contract to Seller Company. Buyer obtains “Purchase Allocation Code” from The Association of Russian Minerals and Energy Marketers (ARMEM RUSSI) for legitimate approval to purchase crude oil and petroleum product from Russian Federation.
6. Both party exchange hard copies of the legalized contract via courier and Lodge contracts with their respective banks
7. Seller Company issues Full POP via sellers bank to Buyer’s bank to include
SGS report of quality and quantity. Dip Test Authorization. Tank Receipt for immediate lift able quantity. Copy of license to export, issued by the department of the ministry of energy. Copy of approval to export, issued by the department of the ministry of justice. Copy of statement of availability of the product.
Copy of the refinery commitment to produce the product..
Copy of Transneft contract to transport the product to the port.
Copy of the port storage agreement.
Copy of charter party agreement(s) to transport the product to discharge port. Bill of Lading.
8. Buyer’s bank issues irrevocable revolving nontransferable documentary letter of credit. Seller Company Bank reply with 1% Performance Bond to buyer and the assignee names by means of prime 15 first world ranking banks guarantee Model ICC 458 acceptable in written by Buyer and if Seller Company fail to supply the cargo of the product this 1% will be paid to buyer.
9. The SGS inspection will be borne by Seller Company at the loading port and Buyer at the unloading port.
10. Delivery commence as scheduled. Buyer release payment to Seller Company via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of all the relevant shipping document for immediate negotiation and credited at Buyer’s Bank Account.
Soft Offer
Price Subject to Change without notice.
Contacts
Wadid Mousa
FELOPATER TRADE CENTER
1411 COTTAGE ST VIENNA VA USA 22180
Phone: 1-703-216-0349
Steve Hsun
CHINA OFFICE, FELOPATER TRADE CENTER
WEIHAI SHANDONG CHINA 264200
Phone 86-631-5987739
Email: chinaskypemsn@hotmail.com
