Vente
Réf : 512248
Vente Urée 46 De Russie/ukraine 395 Usd Mt - France ( Europe)
Type activite : autre
Pays : France ( Europe)
Quantite : Qté idéale : 25K - 150K par mois (contrat annuel)
Description de l'annonce
irrevocable corporate purchase order (icpo) format to follow
commodity offered for sale: urea 46% prilled & granular (bulk or bags)
nitrogen: 46.0% minimum
moisture: 1.0.5% maximum (fisher method), 2.0.3% maximum method of drying friability 100
biuret: 1.0% maximum by weight
free ammonia :160 pxt ppm maximum
prill : 95.0% maximum
melting point: 132 degrees centigrade
colour: pure white
granulation: 2 5 mm 95.0% minimum less than 1mm 2% max
anti caking agent: 0.5% maximum
physical: free flowing, 100% treated against caking and free from harmful substances. floatability in water: sinks and mixes at 20 degrees celsius: 101 kpa, white granules
radiation: certified non radioactive
gost: 2082 2010, mark b
1. origin: russian federation
2. port of loading: tba
3. mode of delivery: carriage, insurance & freight (cif) incoterms 2020
4. discharge port: tba
5. ideal supply quantity: 25k 150k mt / month for one year with possible r&e
6. inspection: sgs or equivalent
7. cif price: inform about discharge port so that we can give you a cif price usd / mt
8. packing: in bags, inclusive of logo and choice of one colour
9. payment terms: payment will be made in united states dollars (usd)
payment will be made by sblc mt760 or dl/c 700 irrevocable confirmed, payable at 30 days from date of bill of lading through accepted bank draft by confirming top 30 banks in europe, the amount of payment will be made through dlc or sblc.
10. insurance: paid by the seller covering 110% of the shipment
cif procedure
1. buyer issues icpo + bcl/ rwa / pof with passport and full banking details to allow soft probe.
2. seller issues draft contract (open for any amendments) to buyer who shall duly fill in, signs, seals and returns the draft contract to seller for final endorsement.
3. seller issues the following partial pop documents:
i. statement of availability of product
ii. certificate of origin
iii. legalized commercial invoice for the first value shipment
4. within seven (7) international banking days, buyer s bank shall send an irrevocable operative sblc via mt760 or dlc via mt700 according to seller s bank verbiage and to nominated offshore bank account for first month shipment.
take formal notice that:
if buyer fails to issue payment instrument within 7 (seven) banking days, refinery shall issue payment invoice and buyer shall deposit cash to the tune of us$ 400,000 by tt wire transfer for security guarantee to enable seller to charter vessel and commence shipment and this payment will be deducted from the total cost of product after inspection at discharge port or legal action will be taken against buyer for default.
5. the following documents shall be made available to the buyer:
a) copy of statement of availability of the product
b) copy of the refinery commitment to produce the product
c) copy of contract to transport the product to the loading port
d) copy of the port storage agreement
e) copy of the charter party agreement to transport the product to discharge port
f) copy of vessel questionnaire 88
g) copy of bill of lading
h) sgs report at loading port
i) dip test authorization (dta) & atb
j) nor /eta
k) certificate of ownership transfer
6. shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer s discharge port within five to twenty four (5 24) days. sgs inspection will be borne by the seller at the loading seaport and buyer at the unloading seaport.
7. payment will be made by sblc mt760 or dl/c mt700 irrevocable, confirmed, payable at 30 days from date of bill of lading through accepted bank draft by confirming top 30 banks in europe, the amount of payment will be made through either dlc or sblc.
buyer s banking details to furnish on icpo for soft probe on a bank to bank basis only:
a) company name
b) bank name
c) bank address
d) account name
e) account signatories
f) swift code
g) account number
h) iban
we do accept and agree to all the articles of the forgoing icpo in faith and testimony whereof we have set our hands onto and have caused our official corporate seals and signatures to be hereunto affixed on this xxxx, xxx 2021 to serve the purpose it shall require.
acting in full legal capacity as the buyer
__________________________
signature and corporate seal
name: mr.
position: chief executive director
nationality:
passport no:
passport expires on:
end of irrevocable corporate purchase order (icpo)
Conditions tarifaires : Prix CIF (renseignez port de décharge)
commodity offered for sale: urea 46% prilled & granular (bulk or bags)
nitrogen: 46.0% minimum
moisture: 1.0.5% maximum (fisher method), 2.0.3% maximum method of drying friability 100
biuret: 1.0% maximum by weight
free ammonia :160 pxt ppm maximum
prill : 95.0% maximum
melting point: 132 degrees centigrade
colour: pure white
granulation: 2 5 mm 95.0% minimum less than 1mm 2% max
anti caking agent: 0.5% maximum
physical: free flowing, 100% treated against caking and free from harmful substances. floatability in water: sinks and mixes at 20 degrees celsius: 101 kpa, white granules
radiation: certified non radioactive
gost: 2082 2010, mark b
1. origin: russian federation
2. port of loading: tba
3. mode of delivery: carriage, insurance & freight (cif) incoterms 2020
4. discharge port: tba
5. ideal supply quantity: 25k 150k mt / month for one year with possible r&e
6. inspection: sgs or equivalent
7. cif price: inform about discharge port so that we can give you a cif price usd / mt
8. packing: in bags, inclusive of logo and choice of one colour
9. payment terms: payment will be made in united states dollars (usd)
payment will be made by sblc mt760 or dl/c 700 irrevocable confirmed, payable at 30 days from date of bill of lading through accepted bank draft by confirming top 30 banks in europe, the amount of payment will be made through dlc or sblc.
10. insurance: paid by the seller covering 110% of the shipment
cif procedure
1. buyer issues icpo + bcl/ rwa / pof with passport and full banking details to allow soft probe.
2. seller issues draft contract (open for any amendments) to buyer who shall duly fill in, signs, seals and returns the draft contract to seller for final endorsement.
3. seller issues the following partial pop documents:
i. statement of availability of product
ii. certificate of origin
iii. legalized commercial invoice for the first value shipment
4. within seven (7) international banking days, buyer s bank shall send an irrevocable operative sblc via mt760 or dlc via mt700 according to seller s bank verbiage and to nominated offshore bank account for first month shipment.
take formal notice that:
if buyer fails to issue payment instrument within 7 (seven) banking days, refinery shall issue payment invoice and buyer shall deposit cash to the tune of us$ 400,000 by tt wire transfer for security guarantee to enable seller to charter vessel and commence shipment and this payment will be deducted from the total cost of product after inspection at discharge port or legal action will be taken against buyer for default.
5. the following documents shall be made available to the buyer:
a) copy of statement of availability of the product
b) copy of the refinery commitment to produce the product
c) copy of contract to transport the product to the loading port
d) copy of the port storage agreement
e) copy of the charter party agreement to transport the product to discharge port
f) copy of vessel questionnaire 88
g) copy of bill of lading
h) sgs report at loading port
i) dip test authorization (dta) & atb
j) nor /eta
k) certificate of ownership transfer
6. shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer s discharge port within five to twenty four (5 24) days. sgs inspection will be borne by the seller at the loading seaport and buyer at the unloading seaport.
7. payment will be made by sblc mt760 or dl/c mt700 irrevocable, confirmed, payable at 30 days from date of bill of lading through accepted bank draft by confirming top 30 banks in europe, the amount of payment will be made through either dlc or sblc.
buyer s banking details to furnish on icpo for soft probe on a bank to bank basis only:
a) company name
b) bank name
c) bank address
d) account name
e) account signatories
f) swift code
g) account number
h) iban
we do accept and agree to all the articles of the forgoing icpo in faith and testimony whereof we have set our hands onto and have caused our official corporate seals and signatures to be hereunto affixed on this xxxx, xxx 2021 to serve the purpose it shall require.
acting in full legal capacity as the buyer
__________________________
signature and corporate seal
name: mr.
position: chief executive director
nationality:
passport no:
passport expires on:
end of irrevocable corporate purchase order (icpo)
Conditions tarifaires : Prix CIF (renseignez port de décharge)
Infos officielles diffusées par l'annonceur
| l'annonceur déclare être une entreprise | |
| L'annonceur déclare pouvoir fournir sur demande : | |
| Banque principale | |
| Documents officiels | |
| Numéro d'enregistrement | |
| Des références clients | |
| Nous sommes une jeune entreprise spécialisée dans le commerce international de commodités (Or, diamants, palladium, etc.) et des ETR intermédiaires et lourds. Nous avons également de l'expertise en matière d'intelligence économique, de développement commercial et de négoce. La société a été incorporée fin 2018 auprès du registre du commerce des sociétés à l'île Maurice. Nous collaborations principalement avec des entreprises et ses partenaires durablement installés en Europe, aux Etats Unis, en Asie et en Afrique. | |
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Spécialiste B2B.
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