UREA 46 GRANULAR AVAILABLE FOR SALE ON CIF | UREA Sellers | MAZUT.org 

UREA 46 GRANULAR AVAILABLE FOR SALE ON CIF



UREA Sellers Published date: April 1, 2022




We can supply the product GRANULAR UREA 46

Product Origin: RUSSIAN FEDERATION
Product: GRANULAR UREA
Quantity: 50,000 MT TRIAL, CONTRACT 100,000 MT x 12 MONTHS PLUS R&E
Shipping: 2x50,000 MT PER MONTH
Specifications: INCLUSIVE
Loading Port: TBD
Delivery Port: ANY PORT OF DESTINATION
Package: 50 KG BAGS OR 1 MT JUMBO BAGS
Delivery Terms: CIF AS PER ATTACHED PROCEDURES
Price: USD $ TO BE SOLD ON NWE PLATT PRICE (UPDATED)
Payment Term: MT 103/TT WIRE TRANSFER
Financial Instrument: PRE-ADVICE MT705 AND DLC MT700, MUST BE ISSUED OR CONFIRMED BY AN INTERNATIONAL TOP 100 PRIME BANK
Inspections: SGS OR SIMILAR INDEPENDENT SURVEYOR.

AGREEMENT PROCEDURES - CIF TRANSACTION TERMS AND PROCEDURE
1. BUYER SENDS LOI WITH COMPANY PROFILE. SELLER SENDS FCO, BUYER SIGNS & SEALS AND RETURNS DULY SIGNED FCO, BCL TOGETHER WITH ICPO & COMPANY REGISTRATION CERTIFICATE.
2. SELLER ISSUES SALES PURCHASE AGREEMENT (SPA), TO BE LODGED IN BOTH BANKS. BUYER COUNTERSIGN WITHIN 48 HRS AND RETURNS
SIGNED SPA. AN ELECTRONICALLY EXECUTED FINAL CONTRACT CAN STAND AS ORIGINAL
3. WITHIN 5 WORKING DAYS AFTER SIGNING THE SPA BUYER’S BANK SENDS MT705/PRE- ADVICE TO SELLER’S BANK. SELLER’S BANK
OPENS COMMUNICATION WITH BUYER’S BANK ON BASIS OF THE LODGED SPA IF IT NEEDS SO.
4. AFTER SUCCESSFUL MUTUAL CONFIRMATION OF THE MT705/PRE-ADVICE BETWEEN BOTH BANKS, SELLER’S BANK CONFIRMS BY SWIFT MT799 AND SELLER SENDS THE FOLLOWING DOCUMENTS
A. COPY OF CONTRACT
B. PROFORMA- INVOICE
AFTER VERIFICATION BUYER’S BANK SENDS AN IRREVOCABLE, TRANSFERABLE, DIVISIBLE, SWIFT MT700/DLC CONFIRMED BY A TOP 100 PRIME BANK (VERBIAGE PROVIDED BY SELLER’S BANK) FOR THE VALUE/AMOUNT TO COVER ONE MONTH DELIVERY TO SELLER’S BANK WITHIN 3 BANKING DAYS.
5. SELLER’S BANK WILL ISSUE A PERFORMANCE BOND OF 2% TO BUYER’S BANK.
6. WITHIN 10-14 DAYS AFTER CONFIRMATION OF THE INSTRUMENT BY SELLER’S BANK, LOADING STARTS AS PER DELIVERY SCHEDULE AGREED IN THE CONTRACT.
7. VESSEL SAILS TO DESTINATION PORT, SELLER GIVES DTA AT DISCHARGING PORT AND BUYER MAKES DIP TEST / SGS/ CIQ OR SIMILAR ORGANIZATION WITHIN MAX. 2 DAYS UPON ARRIVAL OF THE CARGO AT BUYER’S DESTINATION PORT, THE VESSEL CAPTAIN ISSUES AUTHORITY TO BOARD (ATB) TO BUYER’S NOMINATED AGENT TO COME ON BOARD FOR QUALITY AND QUANTITY ANALYSIS. AFTER Q&Q AND AFTER BUYER ISSUED MT103 FOR THE FULL CARGO, SELLER TRANSFERS BANK TO BANK TITLE OWNERSHIP TO THE BUYER. IF BUYER IS NOT ABLE FOR WHATSOEVER REASONS TO CONDUCT THE SGS WITHIN 2 DAYS THEN THE
SGS FROM THE LOADING PORT WILL PREVAIL.
8. BUYER’S BANK PAYS FOR EACH SHIPMENT 100% BY MT103/TT, AT SIGHT IN THE DISCHARGING PORT AGAINST PRESENTATION OF THE SHIPPING DOCUMENTS

SHIPPING DOCUMENTS:
· SELLER’S COMMERCIAL INVOICE (3 ORIGINAL SET)
· PACKING LIST (3 ORIGINAL SET)
· CERTIFICATE OF ORIGIN
· BILL OF LADING MARKED "FREIGHT PREPAID" ISSUED TO THE ORDER OF CONSIGNEE BY CIF.
· SIGNED COMMERCIAL INVOICE
· SGS CERTIFICATE OF QUALITY
· SGS CERTIFICATE OF QUANTITY
· SGS ULLAGE REPORT
· CERTIFICATE OF INSURANCE
· CHARTER PARTY AGREEMENT
· VESSEL REGISTER CERTIFICATE (AGE LESS THAN 20 YEARS) BY CIF
· FULL SET OF “CLEAN ON BOARD” MARINE BILL OF LADING, CERTIFICATE OF WEIGHT, QUANTITY AND QUALITY).
·MARINE INSURANCE POLICY COVERING MINIMUM OF 110% FACE VALUE OF THE GOODS IN THE NAME OF BUYER BY CIF.
9. SELLER MAKES PAYMENTS TO ALL IN THE TRANSACTION INVOLVED INTERMEDIARIES NOT LATER THAN 24 HOURS AFTER BUYER’S PAYMENT AND SUBSEQUENTLY, MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT BETWEEN BUYER AND SELLER.


SERIOUS AND INTERESTED BUYERS WHO WANTS TO BUY ON NWE PLATT PRICE SHOULD CONTACT AND SEND EMAIL WITH LOI ADDRESSED TO:

AKRAM HABIB AND BERND ADAM
THROUGH
RANDY TURKSON


EMAIL: DARANDYTURKS@YAHOO.COM

  • Company Name: DOUBLE STONE AND ASSOCIATES
  • Country: THE NETHERLANDS




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