PRILLED UREA 46% FOR SALE:
COMMODITY: PRILLED UREA
46% NITROGEN FOR AGRICULTURE
ORIGIN: RUSSIA, OR
SELLER’S OPTION. ALL EUROPEAN SHIPMENTS MUST BE FROM RUSSIA
SPECIFICATION: UREA 46% PRILLED AGRICULTUE
PURPOSE - SHALL CONFORM WITH THE FOLLOWING SPECIFICATIONS AND/OR
INTERNATIONAL STANDARD SPECIFICATIONS.
UREA 46%
BY WEIGHT MIN.
PRILLED: 90-94% MIN
NITROGEN: 46% BY WEIGHT MIN
MOISTURE: 0.3% MAX (BY METHOD OF DRYING)
BIURET: 1% MAX BY WEIGHT
FISPER: 0.30% MAX
FREE AMMONIA: 160 PXT, PPM MAX
PRILL: 95% MAX
GRANULATION: 1-4MM 90% MIN
MELTING POINT: 132
DEGREES CELSIUS
STATIC RESISTANCE: 0.7%
COLOUR: PURE WHITE
RADIATION: CERTIFIED FULLY NON-RADIOACTIVE
FREE
FLOWING: 100% ANTI CAKING TREATED
HAZARDOUS
INGREDIANTS: NONE ACCORDING TO CONTROLLED
PRODUCT REGULATIONS
PHYSICAL: NON-CLOTTED 100%
FREE HARMFUL SUBSTANCES INTERNATIONALLY ACCEPTED STANDARD UREA 46%
PRILLED FREE FLOATING, TREATED WITH ANTI-CAKING TREATMENT FREE FROM
IMPURITIES, SAND, DUST AND CERTIFIED NON-RADIOACTIVE PHYSICAL STATE
SOLID @ 20 CAN 101 KPS, WHITE GRANULES SPECIFIC GRVITY SOLID @ 20
DEGREES CENTIGARDS VAPOUR DENSITY NOT APPLICABLE FLOATABILITY/WATER
SINKS AND MIXES MOLECULAR WEIGHT 50.065
PACKING:
IN BULK OR PACKED IN 50 KGS POLYPROPYLENE BAGS AS PER BUYERS OPTION.
QUANTITY: 3,000,000MT (+/- 5%) PER YEAR. THE
SHIPMENTS WILL BE AT A RATE OF 12,500; 25,000 OR 50,000 MT (+/- 5%).
ACCORDING TO DELIVERY SCHEDULE TO BE AGREED BY BOTH PARTIES.
CONTRACT LENGTH: 12 + 4 MONTHS
LOADING PORT: SELLER’S OPTION
TARGET PRICE: US Dollars One Hundred and Forty
Eight (US $ 148.00) per metric ton, CIF ASWP non-US sanctioned Ports.
SHIPPING TERMS: CIF ASWP
DELIVERY TIME: 30 DAY’S OR BETTER AFTER
ACCEPTANCE BUYER’S LC FROM SELLER’S BANK
PROCEDURES
1. THE BUYER ISSUES SELLER THEIR LOI
2. THE SELLER REVIEWS THE LOI AND UPON
ACCEPTANCE ISSUES DRAFT CONTRACT TO BUYER FOR COMMENTS AND ACCEPTANCE,
THE BUYER SIGNS AND RETURNS THE DRAFT CONTRACT SHOWING ALL AMENDMENTS
REQUIRED INITIALED AND ADDS THEIR FULL BANKING COORDINATES, CONFIRMING
BANKING INFORMATION AND CONTACT INFORMATION
3.
THE SELLER, AFTER DISCUSSING AND FINALIZING ALL AMENDMENT WITH THE BUYER
ON PHONE OR VIA FAX OR E-MAIL, AMENDS WHERE NECESSARY THE CONTRACT, AND
SIGNS, SEALS AND ISSUES TO THE BUYER A FINAL COPY OF THE CONTRACT FOR
ITS COMPLETION.
4. THE BUYER REVIEWS THE FINAL
CONTRACT AND UPON ACCEPTANCE SIGNS THE FINAL COPY CONTRACT AND RETURNS
IT TO THE SELLER. IF FURTHER REVISIONS ARE REQUIRED THEY ARE NOTED AND
SENT BACK TO THE SELLER FOR FURTHER REVIEW. ANY FACSIMILE OR ELECTRONIC
COPY SHALL BE CONSIDERED AS THE ORIGINAL.
5.
UPON RECEIPT OF THE ACCEPTED SIGNED AND SEALED FINAL CONTRACT FROM THE
BUYER VIA FAX OR EMAIL, THE SELLER WILL ISSUE TO THE BUYER VIA FIRST
CLASS COURIER AT CUSTOMERS COST FOUR (4) HARD COPIES, IF REQUESTED, OF
THEIR FINAL CONTRACT SIGNED AND SEALED BY THE SELLER. THE BUYER SHALL
SIGN AND SEAL THESE HARD COPIES AND RETURN ONE (1) HARD COPY TO THE
SELLER VIA FIRST CLASS COURIER. THE COURIER COST WILL BE CREDITED TO THE
ACCOUNT IF THE TRANSACTION GOES THROUGH.
6.
BEFORE THE PAYMENT INSTRUMENT IS TRANSFERRED TO A DESIGNATED ACCOUNT THE
TEXT OF THE PAYMENT INSTRUMENT MUST BE REVIEWED AND APPROVED BY A
REPRESENTITIVE OF WCG AND NOTIFICATION OF APPROVAL SHALL BE SENT TO THE
BUYER.
7. WITHIN SEVEN (7) BANKING DAYS AFTER
RECEIPT OF PREADVICE LETTER OF CREDIT ACCEPTABLE TO THE SELLER AND THE
SELLERS BANK THE SELLER ISSUES A FULLY ACTIVE TWO (2%) PERCENT
PERFORMANCE BOND OF THE LETTER OF CREDIT VALUE.
8. AFTER RECEIPT OF PREADVICE LETTER OF CREDIT ACCEPTABLE TO THE SELLER
AND THE SELLERS BANK THE SELLER PROVIDES PROOF OF PRODUCT TO THE BUYER
9. DELIVERY AND SHIPMENT SHALL COMMENCE AFTER
THE FULFILLMENT OF THE PROCEDURE, STATED ABOVE, AS PER THE TERMS AND
CONDITIONS OF THIS CONTRACT
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COMMISSION: USD 1 (ONE)
Contact email: E-mail:kovarikj@chello.cz or E-mail:stass96@seznam.cz
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