UREA 46% (Granular)

SUBJECT: PERFORMING UREA 46% SUPPLIER AVAILABLE – CIF ASWP ONLY

DATE: MONTH OF MAY 2024 (VALID UNTIL FURTHER NOTICE)

TO: RESPECTIVE BUYERS & BUYER FACILITATORS

We are thrilled to announce that we have arranged a performing supplier that collaborates with several non-sanctioned refineries. This supplier provides delivery on a CIF (Cost, Insurance, and Freight) ASWP (Any Safe World Port) basis for a variety of products. Interested buyers should begin by sending us their ordered quantities, destination port, and confirmation on the issuing bank for accurate quotation and ICPO information. This will allow us to provide the necessary seller information and facilitate the initiation of the transaction.

PRODUCT:

FERTILIZER GRANULAR UREA N46% 

ORIGIN:

KAZAKHSTAN OR AS PER SELLER´S OFFER, NON-SANCTIONED COUNTRIES

SPECIFICATION:

ANY REQUIRED FROM BUYER

MONTHLY QUANTITY:

MIN: 25,000 MT

MAX: 1,000,000 MT

CONTRACT LENGTH:

12 MONTHS (R&E)

DELIVERY TERMS:

CIF ASWP

CIF PRICE / MT:

$330.00 USD – $430.00 USD

(PRICE DEPENDS ON QUANTITY & DESTINATION PORT)

PAYMENT TERMS:

BY SBLC-MT760 OR DLC-MT700 FORMAT (FROM TOP 25 PRIME BANK OR CONFIRMED BY TOP 25 PRIME BANK) WITH A TRANSACTION VALUE FOR ONE MONTH, VALID FOR ONE YEAR AND ONE MONTH (13 MONTHS).

THE SBLC/MT760 OR DLC/MT700 IN THIS AGREEMENT SHALL BE IRREVOCABLE, NON-TRANSFERABLE, AUTO-REVOLVING, DIVISIBLE, OPERATIVE, CONFIRMED (BY A TOP 25 BANK), AND UNCONDITIONAL, COVERING THE FIRST SHIPMENT TO THE SELLER'S BANK WITHIN 3 WORKING DAYS.

 

PERFORMANCE BOND:

2%

INSPECTION I.

PRE-SHIPMENT INSPECTION BY SGS AT SELLER'S COST AT LOADING PORT.

 

 

INSPECTION II.

INSPECTION BY SGS AT BUYER'S COST AT CIF UNLOADING PORT.

INSURANCE:

110%

 

 

 

 

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SUMMARIZED TRANSACTION PROCEDURE:

 

1. Buyer sends an ICPO (including KYC/CIS, Bank Information, and Passport Copy) addressed to: (TO BE ANNOUNCED/END SELLER).

2. Seller issues a Full Corporate Offer (FCO).

3. Buyer signs the FCO and sends it back along with a Bank Commitment Letter (BCL)/Ready Willing and Able (RWA) letter.

4. Upon receipt of the signed FCO and BCL/RWA, the Seller, within 3-5 days, sends the Draft Contract to the Buyer for review. The Buyer has 2-3 days to review the Draft Contract and propose any necessary amendments or express any preferences. The Buyer then returns the amended Draft Contract to the Seller for final approval. Upon reviewing the proposed changes, the Seller sends the final version of the contract back to the Buyer for signature. Once the Buyer signs and returns the final draft, the Seller signs the contract and submits it for bank registration.

5. Seller issues a Commercial Invoice.

6. Buyer signs the Commercial Invoice and returns it to the Seller.

7. Buyer's bank issues a financial guarantee valid for one year and one month. The SBLC MT760/DLC MT700 swift in this Agreement must be Irrevocable, Non-Transferable, Auto-Revolving, Divisible, Operative, Confirmed by a TOP 25 Bank, and Unconditional to cover the first shipment and must be sent to the Seller's bank within 3 working days.

8. Upon confirmation of the Buyer's bank SBLC MT760/DLC MT700, the Seller begins preparation and loading of the goods for the first shipment within 7 days at the latest.

9. The Seller’s bank sends a complete set of shipping documents to the Buyer’s bank for confirmation and verification. Upon receipt of the original documents, the Buyer's bank releases 100% of the payment in USD via MT103 to the Seller’s bank following the SGS report at the destination port for each individual delivery of goods to each of the listed named ports.

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