Urea, Urea, Urea (large wholesale, export)
Price: | negotiated |
Company: | "SULIMOVSKIY |
Seller: | Viktor Georgievich |
Phones: | 380512444528 Show phone |
Address: | Ukraine, Mykolayivs'ka Oblast', Mykolayiv |
CIRCULAR - 002c-034-0056 - OFFER FERTILIZER - Russia
THE OFFER
We, JURIDICAL COMPANY « SULIMOVSKIY and Co », representing interests of the Seller, inform you, that the Seller is ready and wishes, to make delivery of the goods ordered by you in full, on below resulted conditions:
GOODS: UREA - 46%N
AMMONIAC SALTPETER – 34,4%
NPK (MOP) – 16:16:16
PACKING: Bulk, Big-Bag, 50kg bags
SHIPMENT:
WITHIN 30-45 DAYS OF RECEIPT AND ACCEPTANCE BY BANK OF SALESMAN OF INSTRUMENT OF PAYMENT
If delivery in different countries (ports) separately the contract on each country.
UNLOADING RATE: Min.2.300 tons Delivery with the insurance, quality is guaranteed SGS.
DELIVERY: FOB only
SHIPMENT PORTS: Sankt Petersburg, Klaipeda, Tuapse
ORIGIN: Russia, Ukraine, CIG
QANTITY: The minimum order on FOB = 1.000 tons
The seller considers orders for parties SPOT
SHIPMENT PORT: the Choice of the Seller
PAYMENT TERMS:
To the Buyer was able to guarantee the timely payment of goods and the seller can deliver the goods without any delay, the Buyer shall open in favor of the Seller IRREVOCABLE TRANSFERABLE LETTER OF CREDIT, covering one month’s shipment.
This letter of credit to guarantee the buyer will pay to the Seller of any consignment of goods for the entire term of the contract.
PAYMENT OF EACH SHIPMENT:
The Buyer will pay for each shipment of goods by direct money transfer from the buyer's bank to the bank of the seller within 24 (twenty four) hours after receipt of Shipping Documents by the Seller.
The Buyer’s payment obligations shall be deemed fulfilled after 100% invoice amount is credited to the Seller’s bank account.
If the Buyer does not pay for any consignment within 24 (twenty four) hours after receipt of Shipping Documents, the Seller will provide the Shipping Documents to the bank and receive payment for unpaid consignment from the letter of credit, which was a guarantee of payment.
PRICE: the price is fixed for 5 days in answer on LOI the Buyer
PERFORMANCE BOND: 2 % a guarantee of delivery from Bank of the Seller.
SPECIFICATION = UREA - 46%N
CHEMICAL INDEXES
NITROGEN 46.0% BY WEIGHT MIN
MOISTURE 0.5% MAX
BIURET 1% MAX BY WEIGHT
FISPER 0.35 MAX
ANTI - CAKING AGENT 0.5% MAX
FREE AMMONIA 160 PXT PPM MAX
PRILL 95% MAX
GRANULATION DIMENSION FROM 1-4 MM: 90% MIN
DIMENSION LESS THAN 1 MM: ABSENCE
MELTING POINT 132 DEGREE CENTIGRADE
COLOUR PURE WHITE
ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA
BOILING POINT DECOMPOSES BEFORE BOILING
HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT REGULATIONS
PHYSICAL INDEXES
NON - CLOTTED 100% FREE FROM HARMFUL SUBSTANCES
INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED
FREE FLOATING, TREATED WITH ANTI-CAKING TREATMENT
FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE
PHYSICAL STATE SOLID 20 CAND 101KPS, WHITE GRANULES
SPECIFIC GRAVITY SOLID 20 DEGREES CENTOGRADE
VAPOR DENSITY NOT APPLICABLE FLOTABILITY/WATER SINKS AND MIXES
MOLECULAR WEIGHT 60.065
NOTE: Granules 2-4mm - add to the specified prices + $10/MT.
SPECIFICATION = AMMONIAC SALTPETER – 34,4%
Specification
Usual case of actual deliveries received (Approximate)
Method
Color and Type
White granules
White granules
Nitrogen, %
34.40% min
34,40%
GOST 20851.1-75 GOST 2-85 (4.4)
Moisture (by drying method), %
0.5% max
0.20% - 0.35%
GOST 20851.4-75
Additives, %
0.5% max
0.35% - 0.40%
GOST 2-85 (4.7)
Granulometry:
GOST 21560.1-82
Up to 1mm
3% max
1% - 1.3%
1mm - 4mm
95% min
98% - 99%
More than 6mm
0%
0%
SPECIFICATION = N-P-K – 16\16\16
(ТУ 2186-682-00209438-06)
N – 16%; P2O5 – 16%; К2О - 16%.
Procedure:
1. Buyer submits LOI
2. Mandate of the Seller issues coordinated with the Seller FCO
3. Buyer returns signed and stamped FCO + BCL.
4. Seller issues Contract and coordinates and signs on E-mail.
5. Buyer and Seller sign and exchange contracts (DHL).
6. Buyer Bank provides pre advice (RWA) – Seller Bank provides the letter of Bank on presence the POP.
7. Buyer's Bank – Seller Bank: Documents of payment – PB 2%.
NOTE: 1) If the Buyer CAN NOT or DOES NOT WANT to let out BCL, I ask to not enter polemic and discussions
on a question of purchase of the goods.
2) Marketing letters are not considered. Only LOI.
3) Other procedure of work is not accepted.
At the answer, I ask to refer to number of the Circular.
Director: Victor Sulimovskiy