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Urea 46%N, priled, GOST 2081 - 92 (46%N)

Offer type: salePublished: 27.02.2015
Price:420 $
Company:OOO 'PKP Agrosnab-Trejd'
Seller:Matushkin Nikolaj Fedorovich
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Address:Russian Federation, Leningradskaya Oblast', Saint-Petersburg

DATE: 20,10,2012
T0: BUYER
UREA 46% N
We, Agrosnab-Trade LLC, acting as a mandate seller of urea, are pleased to confirm

Full corporate responsibility and authority under penalty of perjury, that our seller is ready,

willing and able to sell the following products and contracts on the following 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 420,00mt
300,000mt - 12 x 25.000mt = USD 400,00mt
600,000mt - 12 x 50.000mt = USD 400,00mt
1,200,000mt - 12 x 100.000mt = USD 400,00mt
1,800,000mt - 12 x 150.000mt = USD 400,00mt
2,400,000mt - 12 x 200.000mt = USD 400,00mt
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