MINERALS TRADER & BROKER
99/25 Moo 4 Software Park Building
10th Fl Unit G, Chaengwattana Road,
Pakkred, Nonthaburi 11120, Thailand
Tel/Fax: +662.962.2658
Mobile: +668.9822.1277
E-mail:
E-mail:tnoida@gmail.com
Dear Sirs,
Our seller can offer Urea 46% as per attched
files.
This parcel
will not remain on the market due our seller got a special offer at
lower price.
The ofer is Net.
Let us know soon of
interest
Thanks
Teerayoot Noida
--------------------------------------------------------------------------------
UPDATED UREA OFFER ID
SOFT OFFER A
We are
pleased to confirm our Soft Sale Offer for Urea N46% Prilled
as per Specifications and terms/
conditions shown below:
COMMODITY
Urea Fertilizer (Carbamide, Carbonlyldiamide, Prilled,
Agricultural, GOST 2081 92, Mark "A").
BASIC
SPECIFICATIONS CHEMICAL:
• Nitrogen content: 46% minimum, by weight.
• Moisture: 0.5%
maximum, by method of drying.
• Biuret: 1.0% maximum, by weight.
• Free Ammonia: 160
PXT PPM maximum.
• Fisher method: 0.3% maximum
• Anticaking agent:
Treated with Anticaking agent, which is 0.5% maximum.
PHYSICAL:
• Color: Pure
crystal white.
•
Prilled dimension: 1 to 4 mm, not les than 90%.
• Physical State:
Solid at 20 degree centigrade.
• Odor Threshold: Odorless or slight
Ammonia.
• Free
Flowing: 100%.
•
Melting Point: 132 C.
• Boiling Point: Decomposes before boiling.
• Solubility:
100%. • Radiation: Certified as Nonradioactive. • Hazardous
Ingredients: None, according to
Controlled Product Regulations.
• Nonclotted, 100%
free from harmful substances, impurities i.e. sand, dust etc.
OTHERS:
• Condition in Port
of Discharge: Free Flowing.
• Gross Form: CO (NH2)2.
• Chemical Name:
Carbonoxidediamino.
• Density: 1.33 approx.
• Molecular Weight:
60.06
• Bulk
Weight: 700gr/litre approx.
• 17 PH of 10 Solution 8.0 8.5 the
fluctuation of the PH value in Ammonia related.
II QUANTITY
PER MONTH 50,000 MT
per Month.
CONTRACT
LENGTH 12 Months.
TOTAL QUANTITY 600,000 MT
PRICE U S$258 per MT (Cost, Insurance &
Freight)
PAYMENT TERM
Irrevocable, NonTransferable, AutoRevolving, Letter of
Credit; 100% payable at sight
against required shipping documents Issued or
Confirmed by one of the top 25 international banks i.e. Citi/ HSBC/
Standard Chartered/
Barclays/ Chase in USA or Western Europe.
SHIPPING TERM
PACKAGING In 50 Kg WPP Bags.
ORIGIN Russia or
Seller's choice.
LOADING PORT Seller's choice depending on the location of the
available allocation of stock after Contract is
signed.
DISCHARGE PORT
SHIPMENT Approx.
within 30 – 60 days (depending on the volume of the shipment) upon
receipt of
acceptable operative payment
instrument.
PERFORMANCE GURANTEE Seller will issue 2% Bank Bond as Performance
Guarantee against the confirmed
value (i.e. L/C) for each shipment.
PAST PERFORMANCE
Seller will issue "Past Performance Record" (sanitized of Bill of
Lading or SGS Inspection
Report) after buyer signs final Contract.
ATTORNEY'S GUARANTEE
Seller's "Attorney/ Lawyer" will issue an official "Declaration Letter"
guarantying the
availability and authenticity of "Proof of Product" and "Manufacturer's
Allocation License".
ALLOCATION CERTIFICATE Seller issues a true copy of the "Manufacturer's
Allocation License/ Certificate" after
buyer's bank sends "RWA" message via SWIFT to
seller's bank..
PROOF
OF PRODUCT Seller issues current dated "Proof Of Product" of Urea from
seller's bank to buyer's bank via
SWIFT after buyer's bank sends "RWA" message or
"PreAdvice LC" to seller's bank and before buyer opens
"Payment Instrument".
PRODUCT QUALITY TEST
If required, seller will send "Chemical Analysis Report" or "Sample" of
"Urea" to the
buyer,
after signing the Contract, for Quality Test purpose in order to ensure
the "Quality" as per specs.
QUALITY & QUANTITY ASSURANCE Quality and
Quantity will be assured through inspection and certification by
"SGS" or similar
international surveying organization at Loading Port at seller's cost.
Buyer will be allowed to visit
loading port during loading the product.
CIF Sydney Australia
Safe Port Sydney
Australia
TRANSACTION
PROCEDURES:
SELLER & BUYER WILL INITIATE THE TRANSACTION STRICTLY IN
ACCORDANCE WITH THE
FOLLOWING TRANSACTION PROCEDURES & SHIPPING
SCHEDULE OUTLINED IN THE CONTRACT:
1st Phage: Buyer issues an appropriate
and valid "ICPO" with "BANK SOFT PROBE AUTHORIZATION" or
"BANK COMFORT
LETTER" in accordance with the attached ICPO + Soft Probe
format and complying with
terms/conditions mentioned in the preissued
Soft Offer.
2nd Phase: Upon successful completion of verification on
Buyer's Fund, Seller will issue "DRAFT SALE &
PURCHASE CONTRACT"
to Buyer for review & approval.
3rd Phase: Upon execution of the final
"SALE & PURCHASE CONTRACT" by both parties, Seller will
provide to Buyer
the following documents:
1) a true sanitized copy of "SGS
INSPECTION CERTIFICATE or BILL OF LADING" obtained from a
recent
transaction
as a proof of seller's Past Performance.
2) "CHEMICAL
ANALYSIS REPORT" or "SAMPLE OF UREA N46" for quality test
purposes (If required).
4th Phase: Upon receipt of the above
items from seller, within 3 business days Buyer's Bank issues
"READY, WILLING &
ABLE (RWA)" via SWIFT to Seller's Bank, guaranteeing to open
the L/C which is set
forth in the Contract.
5th Phase: Upon
receipt of the RWA or PreAdvice L/C from buyer, within 3
business days, Seller's Bank
issues the following to buyer: 1) an
official "PROOF OF PRODUCT (POP)" to Buyer's Bank. 2) a
true
copy of the
"MANUFACTURER'S ALLOCATION CERTIFICATE". 3) a "PROFORMA
INVOICE".
6th
Phase: Upon receipt of the Soft POP, within 3 business days,
Buyer's bank issues the "DRAFT of the
PAYMENT INSTRUMENT (L/C)" to seller's
Bank for seller's review and approval.
7th Phase: Upon
receipt of the revised Draft L/C from the Seller, within 5
business days, Buyer opens an
agreed "NONOPERATIVE PAYMENT INSTRUMENT
(L/C)" to Seller's Bank.
8th Phase: Within 2 business days, Seller
issues "OPERATIVE PERFORMANCE BOND (PB) 2% OF THE
L/C VALUE PER EACH
SHIPMENT" to buyer's bank to activate buyer's Nonoperative
L/C.
9th
Phase: After L/C becomes operative, seller begins the loading/
shipment in presence of the Buyer at
Warehouse/ Loading Port.
IMPORTANT
INFORMATION: • Buyer must issue ICPO on the basis of the
terms/ conditions mentioned in
this Soft Sale Offer. • Price on this
Soft Sale Offer is subject to change at any time based
on
international
market conditions which are beyond the seller's control;
Prices are final and confirmed only
upon signing the formal CONTRACT between
buyer and seller. Please confirm prices with us before any
transaction begins.
• Important and Sensitive Documents i.e. POP, Past Performance
Records, Allocation
Certificate etc are not circulated on the
Internet to prove seller's Authenticity and/or Performance. Such
documents only be
exchanged through BanktoBank process and/ or according to the
Procedures outlined
herein. • The buyer is strictly advised
to follow the Soft Sale Offer and Contract Procedures. Any
required
deviation
from the above Soft Offer or Contract Procedure is first
subject to express written acceptance by
the seller. No
responsibility can be claimed by the buyer in the event that
the above Soft Offer or Contract
Procedures are not followed by the buyer.
• This Soft Sale Offer is valid until Mar 13, 2009 and is
subject
to be
further review there after.
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