Prilled Urea 46%

Description

Prilled UREA *6% Russia STANDARD PACKING: *0 (fifty) kg. Polly lined jute bags, in pallets suitable for Ocean travel. QUALTITY SPEC: Export Standard Quality ORDER QUANTITY: *2, **0 Metric Tons x *2 Months (minimum annual quantity **0, **0 Metric Tons). SHIPMENT: In vessel of *2, **0 and *5, **0 and by arrangement up to *0, **0 MT with delivery period during *0/*5 days after receiving of financial instrument by the buyer. Vessels must not be older than *0(twenty) years Lloyds Register. DELIVERY PORT: CIF AWSP PAYMENT FOR CONTRACT: By 1 Month SBLC, As a Guarantee by irrevocable, confirmed, TRANSFERABLE, Revolving, Unconditional, Documentary letter of credit payable at sight on presentation of shipping documents. PERFORMANCE BOND: 2% (P/B) SHIPPING DOCUMENTS Bill of Lading Commercial Invoice Quality issued by SGS PROCEDURES. 1. buyer will present an ICPO with BCL. 2. seller will present an FCO to the buyer. 3.Buyer sends signs FCO with all information completed and must submit via SWIFT a bank transmittal for the purchase (if contract, transmittal must be equal to one month of purchase). Without the bank transmittal no further correspondence or request of documents will be made. 4.seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validation period. 5.Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within *8 hours, the draft copy will be deemed legal until hard copies exchanged. 6.Buyer’s bank delivers SWIFT advise to Seller’s Bank for POF and to confirm the readiness to deliver the letter of Credit in the agreed format. Within 4 working days. 7.Seller´s Bank will issue SWIFT pre-advise reply confirming readiness to receive the Buyer´s Bank´s Letter of Creditand Attaches/confirms the original documents for the POP to Buyer´s Bank Proof of of Product, within *5 working days. Seller´s Bank will issue *