Dear sirs.
We are direct supplier of urea.
We can full fill your demands easily please contact us.

ORIGIN: Russia, Ukraina, On sellers choice

PACKING: 50,0 Kg. net, poly-bags, seaworthy, export grade

TIME of SHIPMENT: 30-45 days after L/C approval and acceptance by the Seller.

COMMISSION: Sir if you work on commission we will pay you very good and handsome commission.

PAYMENT:

1. Fully Funded L c , Irrevocable, Transferable, Divisible, Unencumbered,
Stand-by, Unrestricted, Letter of Credit, or a Bank Guarantee for the Total
Value of the Contract to Guarantee the purchase of the total Contract, (xxxxxxxx),
issued and Confirmed by a Prime Bank, payable At 100% Sight at Counter of
Our Bank on presentation of Shipping Documents as per contact.

INSPECTION:

Commodity to be inspected at port of loading, by (SGS) at Seller's cost.
SGS shall issue an inspection Certificate of Quality and Quantity, to certify
the specified product, UREA 46% N. Prilled confirms to the Specs here in
stated and that the UREA 46% N. prilled is in good order and condition.

PROCEDURE:

1. Buyer Issue LOI with banking details.
2. Seller Issue FCO.
3. Within 3 working days upon receipt of FCO buyer returns to the same
Signed and Sealed.
4. Buyer Issues ICPO on letter head signed and sealed.
5. Seller signs, seals and send ICPO along with the Draft Contact including
sellers full banking details.
6. Buyer reviews Draft Contract, signs and seals with corrections, if any,
and returns to seller signed and sealed.
7. Exchange of NCND and MFPA.
8. Seller issues signed and sealed Final Contract and Proof of Product
to buyer.
9. Buyer, signs, seals and returns final copy via fax, which serves
as legal document.
10. The buyer also sends copies of final contract to Seller via express courier.
11. The seller sign seals and returns three copies to buyer by DHL /FedEx/
equivalent.
12. Buyer issues DLC to sellers Bank.
13. The seller’s bank / seller shall, not later than 7 (seven) international
banking days from signing of the Original Contract, issue2% operative performance
Bond and Proof of Product though a bank to the buyer.
14. Shipments commence as per contract.
15. The seller shall issue the first cargo delivery confirmation and date
per delivery schedule.