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Новости

Хим.удобрения

DATE:14,06,2012

T0: BUYER

UREA 46% N

We, acting as a facilitator, direct to the Urea seller's mandate, are pleased to confirm with

full corporate responsibility and authority under penalty for perjury, that our Seller is ready,

willing and able to sell the following commodities and enter into contractual agreements

as per the following terms and conditions:

ORIGIN: Russia / Ukraine (by Seller's option)

PRICE: by table below

CONTRACT 12 MONTHS

(PRICES CIF ASWP)

150,000mt - 12 x 12.500mt = USD 430,00mt

300,000mt - 12 x 25.000mt = USD 410,00mt

600,000mt - 12 x 50.000mt = USD 390,00mt

1,200,000mt - 12 x 100.000mt = USD 370,00mt

1,800,000mt - 12 x 150.000mt = USD 365,00mt

2,400,000mt - 12 x 200.000mt = USD 360,00mt

For Granular Urea add USD 10,00mt

Please Note:

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject

to change without notice.

PACKING:

Placed in new woven polypropylene outer and polyethylene inner bags of 50

kilos net each with 2 % bags provided free of charge, each empty bag net weight will be 200

grams max., each bag shall be secured by tape to ensure the safety of the commodity during

ocean transport, bags shall be marked with black characters: 

UREA, 46 PCT NITROGEN

MIN, PC T BIURET MAX, 0, 5 P CT MOSITURE MAX, 50 KGS NETT, USE NO HOOKS,

MADE IN ... Jumbo bags: 1 MT, 1.5 MT and 2 MT In Bulk (by Buyer's option)

QUALITY:

Export Standard Quality

An independent surveyor company will be employed to certify the quality of product at the

port of loading and bottled sample will be sent to buyer for further verification /

confirmation; Seller will provide certificate of quality (SGS) to buyer or buyer's bank.

DELIVERY:

CIF Port in accordance with INCOTERMS 2000

Ship sizes from 12.500 to 25.000. PERFORMANCE BOND:

2% of one month delivery value

Procedures:

1. THE BUYER ACCEPTS THIS SELLER'S SCO AND ISSUES ICPO WITH PERMISSION FOR SOFT

PROBE AND BCL

OR A LETTER FROM THE BANK (THAT THE BANK IS READY TO ACCOMPANY

THE TRANSACTION AND THE CUSTOMER HAS THE MONEY).

2.THE SELLER WILL SEND TO THE BUYER DRAFT OF THE CONTRACT FOR CHECKING AND

SIGNING.

3.THE BUYER SIGNS THE DRAFT OF THE CONTRACT AND RETURNS IT TO THE SELLER.

4. SELLER SIGNS THE CONTRACT AND RETURNS IT TO THE BUYER.

5. THE BUYER ISSUES A COPY OF THE TEXT OF THE BANK GUARANTEE IS NEEDED

FOR APPROVAL BY THE SELLER.

6. WITHIN 10 (TEN) BANKING DAYS AFTER SELLER ACCEPTANCE OF THE TEXT OF A BANK

GUARANTEE,THE BUYER WILL ISSUE THE SWIFT MT799 (PRE- ADVISE) BANK GARANTEE IN

FAVOUR OF THE SELLER.

7. WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE SWIFT MT799 (PRE- ADVISE) BANK

GARANTEE, THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND AND PROOF OF

PRODUCT IN FAVOUR OF THE BUYER.

8. WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE OPERATIVE PERFORMANCE BOND

AND PROOF OF PRODUCT, BUYER'S BANK ISSUE SWIFT MT760 (BANK GUARANTEE).

9. DELIVERIES COMMENCE AS PER THE CONTRACT. FIRST SHIPMENT WILL BE MADE

WITHIN 60 DAYS AFTER RECEIVING OF THE OPERATIVE BANK GUARANTEE INSTRUMENT.

PAYMENT TERM:

Shall be Bank Guarantee for the value of

two months shipment value that shall

be held for the duration of the contract.

All payments shall be fulfilled via wire

transfer(T/T)againstshipment

documents at loading port. 

DOCUMENTS:

1) Draft Survey Report

2) Signed Commercial Invoice

3) Original sets of "Clean on Board" Bill of Lading

4) Certificate of Quantity and Weight and Certificate of Quality, issued by surveyors at

loading port

5)Certificate of Origin issued by the Chamber of Commerce

6)Sellers certificate, stating that one set of non-negotiable documents FAX-ed directly to

Buyers.

THE SELLER WILL PROVIDE THE FOLLOWING DOCUMENTS AS POP :

  • COPY OF LICENSE TO EXPORT, ISSUED BY THE MINISTRY OF ENERGY.
  • COPY OF APPROVAL TO
  • EXPORT, ISSUED BY THE MINISTRY OF JUSTICE.
  • COPY OF STATEMENT OF AVAILABILITY OF

THE

PRODUCT.

  • COPY OF THE REFINERY COMMITMENT TO PRODUCE THE PRODUCT. •COPY OF TRANSSNEFT

CONTRACT

TO TRANSPORT THE PRDUCT TO THE PORT. •COPY OF THE PORT STORAGE AGREEMENT.

  • COPY OF THE CHARTER PARTY AGREEMENT(S) TO TRANSPORT THE PRODUCT TO DISCHARGE

PORT.

IMPORTANT:

In order to begin processing the order to the seller, the buyer must provide the LOI / ICPO on

letterhead of

the buyer, the buyer with the full compliance and the buyer's bank

information, properly signed and sealed, and bank customer financial capacity letter

Specification:

UREA 46%N, PRILLED, BY WEIGHT MIN ACCORDING TO GOST2081 - 92 (46%N)

MARK "B".GRADE: AGRICULTURAL EMPIRICAL FORMULA: H2N - CO- NH2

 

 

Factor Specification:

NITROGEN 46% BY WEIGHT MIN

MOISTURE 0.5% MAXIMUM (FISHER METHOD) BIURET

1.0% MAXIMUM BY WEIGHT

FREE AMMONIA 160 PXT PPM MAXIMUM PRILL

95.0% MAXIMUM

MELTING POINT 132 DEGREES CENTIGRADE COLOR

STANDART WHITE OR PURE WHITE PTILLED GRANULATION 1 -

4 MM 90.0% MINIMUM ANTI-CAKING AGENT 0.5% MAXIMUM

PHYSICAL PRILLED, FREE FLOWING, 100% TREATED AGAINST CAKING AND FREE

FROM HARMFUL SUBSTANCES. DECOMPOSES BEFORE

BOILING. FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON-RADIOACTIVE

PHYSICAL STATE SOLID @ 20 CAN 101 KPS, WHITE GRANULES SPECIFIC GRAVITY

SOLID @ 20 DEGREES CENTIGRADE VAPOUR DENSITY NOT APPLICABLE

FLOATABILITY/WATER SINKS AND MIXES MOLECULAR WEIGHT 50

RADIATION CERTIFIED NON-RADIOACTIVE PACKING

IN 50 KG BAGS