Vente
Réf : 642648
Selling Urea 46 - Tunisia (Autre)
OFFER EXPIRED
ads description
Brand Member Area
soft corporate offer
dear sirs!
acts as a representative and on behalf of a supplier
of agricultural products, offers long term cooperation in the supply of urea (carbamide) on the following terms:
product name: urea (carbamide) grade b 46.2 gost
origin: turkmenistan
quality: appearance: white granules.
nitrogen content: minimum 46.36% (dry basis).
urea formaldehyde: maximum 0.48%.
free ammonia: no more than 0.01%.
water content: up to 0.1%.
hygroscopic friability: 100%.
melting point: 132°c.
radiation: non radioactive.
packing: 50kg bag & big bag 1000kg
quantity: up to 250,000 mt x 12 months, annual contract
delivery terms: cif ports worldwide (incoterms 2020).
price cif, usd: $365.00
payment terms: irrevocable, revolving sblc, mt103 bank transfer at loading port against all shipping documents for each batch (top 50 bank).
inspection: sgs quality & quantity control at loading port.
contract procedure:
1 the seller issues a draft contract (spa) to the buyer; the buyer makes any necessary corrections and returns it to the seller. the seller sends the amended draft contract (spa) back to the buyer. the buyer has up to 05 (five) business days maximum to sign this spa and send it back to the seller.
2 the seller signs the contract (spa) and sends it by e mail to the buyer in pdf format as the final and definitive contract (spa) with a proforma invoice.
3 buyer and seller deposit a copy of the signed contract (spa) to their respective bank.
4 the buyer opens mt 799 in their bank and issues pof (proof of funds) while the seller issues pop (proof of product).
5 the buyer submits an sblc (standby letter of credit) draft for the seller s bank
6 upon the seller s bank approving the sblc draft, the buyer issues an sblc for the amount of two monthly shipments.
7 the order will be loaded at the port origin within (15) days after the acceptance of the financial guarantee by the seller s bank.
8 the seller will issue a performance bond to the buyer of 2% (two percent) of the amount of financial guarantee received and confirmed by the seller.
9 when the vessel is loaded, the following documents shall be presented to the buyer:
a. certificate of origin of goods issued in the country of producer of goods.
b. certificate of quality of goods issued by sgs or a similar company.
c. sea bill of lading signed by the captain with the mark freight paid.
d. certificate of quantity (weight) indicating the time of checking at the port of shipment.
e. commercial invoice.
10 once the bol and commercial invoice are received at the loading port, the buyer shall instruct his bank to make a payment for the shipment via tt/wire/mt103 within 03 days to the seller s operative bank account.
11 direct bank transfers shall occur for each vessel s load against shipping documents. after the final scheduled shipment is paid for, the buyer and seller close this spa or extend it by mutual agreement; the seller s bank releases an sblc and sends the confirmation to the
buyer s bank.
with respect,
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
soft corporate offer
dear sirs!
acts as a representative and on behalf of a supplier
of agricultural products, offers long term cooperation in the supply of urea (carbamide) on the following terms:
product name: urea (carbamide) grade b 46.2 gost
origin: turkmenistan
quality: appearance: white granules.
nitrogen content: minimum 46.36% (dry basis).
urea formaldehyde: maximum 0.48%.
free ammonia: no more than 0.01%.
water content: up to 0.1%.
hygroscopic friability: 100%.
melting point: 132°c.
radiation: non radioactive.
packing: 50kg bag & big bag 1000kg
quantity: up to 250,000 mt x 12 months, annual contract
delivery terms: cif ports worldwide (incoterms 2020).
price cif, usd: $365.00
payment terms: irrevocable, revolving sblc, mt103 bank transfer at loading port against all shipping documents for each batch (top 50 bank).
inspection: sgs quality & quantity control at loading port.
contract procedure:
1 the seller issues a draft contract (spa) to the buyer; the buyer makes any necessary corrections and returns it to the seller. the seller sends the amended draft contract (spa) back to the buyer. the buyer has up to 05 (five) business days maximum to sign this spa and send it back to the seller.
2 the seller signs the contract (spa) and sends it by e mail to the buyer in pdf format as the final and definitive contract (spa) with a proforma invoice.
3 buyer and seller deposit a copy of the signed contract (spa) to their respective bank.
4 the buyer opens mt 799 in their bank and issues pof (proof of funds) while the seller issues pop (proof of product).
5 the buyer submits an sblc (standby letter of credit) draft for the seller s bank
6 upon the seller s bank approving the sblc draft, the buyer issues an sblc for the amount of two monthly shipments.
7 the order will be loaded at the port origin within (15) days after the acceptance of the financial guarantee by the seller s bank.
8 the seller will issue a performance bond to the buyer of 2% (two percent) of the amount of financial guarantee received and confirmed by the seller.
9 when the vessel is loaded, the following documents shall be presented to the buyer:
a. certificate of origin of goods issued in the country of producer of goods.
b. certificate of quality of goods issued by sgs or a similar company.
c. sea bill of lading signed by the captain with the mark freight paid.
d. certificate of quantity (weight) indicating the time of checking at the port of shipment.
e. commercial invoice.
10 once the bol and commercial invoice are received at the loading port, the buyer shall instruct his bank to make a payment for the shipment via tt/wire/mt103 within 03 days to the seller s operative bank account.
11 direct bank transfers shall occur for each vessel s load against shipping documents. after the final scheduled shipment is paid for, the buyer and seller close this spa or extend it by mutual agreement; the seller s bank releases an sblc and sends the confirmation to the
buyer s bank.
with respect,
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
| Official documents | |
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