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Urea 46% N prilled
ˇˇPosted By:  samir nazir

Post Response --- Flag message: Spam - Miscategorized - Scam

ˇˇDate:           Sat Apr 18 09:06:40 2009
 

 Dear Friends,  
 
   
 
Good morning,  
 
   
 
I am forwarding you Urea 46% N prilled offer direct from Mandate.  
 
   
 
Origin: Romania, Russia & Ukraine.  
 
   
 
Payment Terms: RDLC (for Non-Transferable L/C you must add usd 3,00MT to price list below.  
 
   
 
This are our current indicative prices at CIF ASWP  
 
   
 
12,500MT x 12 months total 150,000MT price usd 247,00MT  
 
25,000MT x 12 months total 300,000MT price usd 237,00MT  
 
50,000MT x 12 months total 600,000MT price usd 227,00MT  
 
100,000MT x 12 months total 1,200,000MT price usd 202,00MT  
 
   
 
OUR SELLER DON’T ALLOW SELL MORE THAN 100,000MT X 12, PLEASE TAKE NOTE!!!  
 
   
 
SPOTS ORDERS:  
 
   
 
12,500MT price usd 277/MT  
 
25,000MT price usd 272/MT  
 
   
 
 
 
   
 
OVER PRICE:  we can do but not more than usd 10,00MT and seller come back with 50% = usd 5,00MT.  
 
   
 
THIS OVER IS FOR CONTRACT AND SPOT ORDERS AND PLEASE, DON’T INSIST IN MORE OVER PRICING.!!!  
 
     
     
     
     
     
     
 
   
 
THE BUYER IS ALLOWED TO VISIT FACTORY & LOADING PORT ONCE HE ISSUES THE NON-OPERATIVE L/C OR A SIMPLE SWIFT FOR FUNDS MT 799.  
 
   
 
We need the following informations.  
 
   
 
Total quantity and type of urea…prilled or granular.  
 
Quantity shipped per month.  
 
Destination ports.  
 
   
 
For start the order we need ICPO with complete buyer and buyer bank account addressed to END SELLER.  
 
   
 
Seller is ready to show copies of past performanves upon buyer sign the Draft-Contract…now before!  
 
 
-Procedures-  
 
   
 
1,-Buyer issues an ICPO or LOI with permission for soft bank probe  
 
2) Seller forwards Draft-contract signed sealed  
 
3) Contract are agreed upon hard copies signed & exchanged via DHL,mail, Fax ( Buyer's choice)  
 
4) Buyer :  
 
a) Opens a non operative L/C for seller's bank  
Or  
b) Issues - If he wishes- a swift MT 799 for proof of founds ( POF)...Seller reply through the same swift by proof of product (POP) Bank to Bank.  
 
And then buyer issues a non-operative L/C for seller's bank  
 
5) Seller activates the non-operative L/C by issuing 2% PB & issues POP  
 
6) Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contracted quantity.  
   
BEST REGARDS  
E-mail:samirsat25@yahoo.com

ˇˇ


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