SOFT CORPORATE OFFER

COMMODITY: UREA 46% PRILLED AND GRANULAR

REF.NO: S20200104UREA

 

ORIGIN: RUSSIA/ UZBEKISTAN / GCC

PACKING : In 50Kg Bags / BULK.

 

SPECIFICATIONS:

GUARANTEED SPECIFICATION NITROGEN 46.0% BY WEIGHT MINIMUM

MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BY WEIGHT FISPER 0.35 MAXIMUM

ANTI -CAKING AGEN T 0.5% MAXIMUM FREE AMMONIA 160 PXT PPM MAXIMUM

GRANULATION DIMENSION FROM 1 -4 MM: 90% MINIMUM DIMENSION LESS THAN 1 MM: ABSENCE

MELTING POINT @ 132 DEGREE CENTIGRADE COLOUR PURE WHITE

ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA BOILING POINT DECOMPOSES BEFO RE BOILIN

HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT +REGULATIONS

 

PHYSICAL SPECIFICATION

NON -CLOTTED 100% FREE FROM HARMFUL SUBSTANCES INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED FREE FLOWING, TREATED WITH ANTI -CAKING TREATMENT

FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE

PHYSICAL STATE SOLID @ 20 DEGREES CENTIGRADE - 101KPA WHITE GRANULES +SPECIFIC GRAVITY SOLID @ 20 DEGREES CENTIGRADE  – 1.335 T/ M3

VAPOR DENSITY NOT APPLICABLE MOLECULAR WEIGHT 60.065

FLOATABILI TY IN WATER – SINKS AND MIXES

 

QUANTITY & PRICE VALUE:

SPOT PRICES:

12,500MT - 294.00 USD/ MT CIF ASWP

25,000MT - 288,75 USD/ MT CIF ASWP

50,000MT - 283,50 USD/ MT CIF ASWP

100,000MT - 270.00 USD/ MT CIF ASWP

 

ANNUAL CONTRACTS:

12,500 MTS X12 MONTHS =150,000 M TS -$ 270.00 USD/ MT CIF ASWP

25,000 MTS X12 MONTHS =300,000 MTS - $273.00 USD/ MT CIF ASWP

 

For Granular Urea please add US$ 10.50/MT more to the prices.

 

PAYMENT:

By Irrevocable, Transferable or Non Transferable , Confirmed DLC or ARDLC Letter of Credit 100% Payment at Sight LC from Top Western Prime Bank.

 

PERFORMANCE BO ND:

The Seller will Post 2 %Performance Bond after Receipt of Payment Instrument to the Seller.   Only for contracts.

 

INSPECTION:

S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.

 

PROCEDURES:

Buyer submits LOI +BCL not older than 5 banking days. Seller approves LOI and BCL. Seller Issues FCO.

Buyer sends signs FCO with all information completed.

Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller.

Buyer Ban k Issues Non -Operative Letter of Credit to the Seller in 5 Working Days After Signing the Contract.

Sellers Bank confirms 2% PB and Activate the Letter of Credit. Shipment commences as per contract.

 

 

DOWNLOAD OUR SCO HERE. If you have any questions, please feel free to contact our helpdesk in Dublin +353.1.5137507 or Skype listen4greatnews

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