UREA SOFT OFFER  PRICE.  
 
            TO: END BUYER.  
 1. Name of the product: Russian Urea 46% - Prilled/Granular  
 2. Country of Origin: Russia  
 3. Quantity: Minimum 12,500MT per month 12 months contract.  
 4. Delivery: (CIF) ASWP  
 5. Delivery time: Start of shipment 30/35 days after opening the operative bank instrument.  
 6. Monthly shipments: As per request mts x 12 months.  
 7. Shipping: 12,500 mts, 25,000 mts, 50,000 mts.  
 8. Price: USD 240.00 Prilled add USD10.00/MT for Granular If transaction is done today, so we need to confirm.  
 9. Packing: In Bags of 50 kg Polypropylene/Hdpe Bag – New White Pp Bags With Pe-Lining.  
 10. Quantity/Shipment Determined by the port of entry capacity  
 11. Inspection: SGS on sellers cost  
 12. Performance Bond 2% of the by monthly LC Value on an automatic revolving basis until the    
        quantity has been delivered in full.  
 13. Contract: 12 months  
 
 • Payment: The payment will be made in the form of a Irrevocable, Confirmed, Transferable or Non transferable Revolving Documentary Letter of Credit issued or confirmed by top Word or European Bank, for the amount of one (1)months delivery given for the duration of the contract period, payable at sight of the shipment (+/-5%), the said Financial Bank Instrument through the bank SWIFT MT 700/760. All payments will be made payable 100% at sight, by shipment within five days (5) from presentation of the required documents as Bill of Lading, SGS certificate issued at Loading Port, and any other document.  
 
Prices can constantly vary without previous notice.  
It will be sustained at the signature of the contract by  
Seller and final buyer.  
 
 
PROCEDURES  
1) Buyer issues the LOI or ICPO with soft probe.  
2) Seller issues the FCO to the Buyer;  
3) Buyer returns signed FCO within 48 hours;  
4) Seller sends Contract to the Buyer;  
 5) Buyer signs & seals Contract and returns to the Seller, Seller signs & seal Contract end returned Contract, blocked in PDF, to the Buyer; then Seller provide  
6) Both parties lodge Contracts in their respective Banks;  
7) Within 5 to 10 working days of receiving the final Hard Contract copies, the Buyer will issue the Non Operative ITRDLC in favor of the Seller;  
8) Within Ten (10) working days following receipt of the Non Operative Financial Instruments, the Seller will post the 2% Performance Bond for the monthly shipment value and will provide Proof of Product to the Buyer which will active the Buyer’s Letter Credit automatically.  
9) Delivery commences as per scheduled deliveries mutually defined and agreed. IMPORTANT NOTES:  
 • The seller will be able to match target prices from Buyers after the Buyer issues a ICPO with Soft Probe.  
 • These prices are subject to change without prior Notice.  
 • Price for big quantities have to be revise by the seller.  
 • Payment Terms: with irrevocable (NON)-Transferable and transferable Revolving Documentary Letter of Credit. (NON TRANSFERABLE ADD 5 USD)  
 
VALIDITY: TO END BUYER ONLY! PRICES ARE WITHOUT COMMISSION!  
 
AGENTS MUST ASK BY END BUYER FOR COMMISSION!  
 
 
If you are interested, please send an ICPO on buyer's letterhead signed by buyer, along with Banking Information (ICPO with banking and permission for soft probe )  or Bank Capability Letter for FCO  
Thank you.  
 Jiri Kovarik & S.Valtera  E-mail:kovarikji@seznam.cz & E-mail:stass96@rk6.org