Urea 46

Description


We, the undersigned company D and D ENTERPRISES KARACHI PAKISTAN with full corporate and legal responsibility of refinery in Russian Federation willing and capable to sell with the following prices/procedure:

UREA *6% PRILLED & GRANULAR (RUSSIAN ORIGIN)
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: *0,**0 Metric Tons Month
CIF Price: Gross USD $ **0.*0 / NET USD $ **0.*0 on CIF
FOB Price: Gross USD $ **0.*0 / NET USD $ **0.*0 FOB/Novorossiysk/Rotterdam.

SULPHUR GRANULAR 
Minimum Quantity: *0,**0 metric tons per month Maximum Quantity: **0,**0 metric tons per month CiF Price: Gross USD $**0 /NET USD $**0 on CIF


CIF PROCEDURE 

1, Buyer accepts seller\'s procedure and issue ICPO with the following: banking details, company profile and acceptance letter stating to adhere to seller\'s procedure.
2, Seller acknowledges buyer\'s ICPO and issues contract to buyer open for amendment,buyer signs and return the contract to the seller in word format within 4 working international days.
3, After Seller received signed draft contract (SPA),Seller issued invoice for Allocation transaction Code / Draft contract approved for Registration and Notarization for the transaction document by Governmental body to enable the contract valid, which fees have to be born by Sellers and sellers makes the final signature and converts the contract to PDF and send to buyer as final approved contract along with bellow soft performance guarantee Registered and Notarized POP documents: vizly:
A, commitment letter to supply product
B, product allocation certificate issued by ministry of energy C, Export license issued by Russian ministry of energy
D, Seller certificate of incorporation/registration
E. Product Passport (Dip test result)
F. Registered Contract issued by Ministry of Justice
G. ATS
4, upon verification of POP, Buyer\'s bank in accordance with both bank\'s verbiage issue SBLC via MT**0 within 7 working days for first shipment\'s value to seller\'s financial bank to enable seller commence loading of product with the shipping company and release full set of pop documents after loading via bank to bank swift within 7 working days. if buyer fails to issue SBLC MT**0 within 7 working days, in alternative buyer pay\'s via TT $**0,**0 as guarantee performance within *2 hours which will be deducted from the product face value when final payment is made.
5, Seller\'s bank issues operative 2% PB in favour of buyer\'s bank account within 3 working days to activate buyer\'s DLV which is submitted and detailed in the mutually agreed signed contract.
6, Upon seller bank successful exchange of instrument method with buyer\'s bank or alternative TT payment of $**0,**0 paid if buyer failed to issue instrument within the stipulated time frame, seller loads product within 7 working international days and send pop documents in buyer\'s Company name to buyer via bank to bank and a copy via email to buyer and representative. (8 sets bellow)
A, Certificate of origin
B, Product passport
C, Commercial invoice
D, Company tax payer certificate E, Fresh SGS report F, Tank receipt
G, Q*8 and quality specification H, Bill of lading
7, Buyer notifies seller by official written notice of his bank receiving seller\'s pop documents whilst seller sends to buyer the registered hard copy of the contract through courier service within 3 working days.


WORKING PROCEDURES FOB ROTTERDAM PORT
1. Buyer issues ICPO on receipt of Seller\'s Soft Offer along with TSA as proof of storage availability.
2. Seller issues commercial invoice, for the available quantity in the storage tank to Buyer, Buyer Signs CI and returns to Seller including copy of NCNDA/IMFPA signed by all buyer groups with commission structures.

3. Seller issues the Dip Test Authorization letter for buyer and Buyer\'s Tank Farm endorsement along with the following PPOP documents:
• Legalized Commercial Invoice
• Product Passport
• Availability of Product endorsed
• ATSC
4. Seller issues DTA attached with fresh SGS Report and Tank Receipt to Buyer, Buyer order SGS to conduct Dip Test of in Seller\'s Tank on Buyer expenses submit the full inj report to Buyer.

5. Upon successful Dip Test, sellers inject the fuel into buyer lease Storage Tank and sellers submit the full injection report to the Buyer

6. Buyer make **0% payment by MT**3 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within *4 hours after confirmation of the buyer\'s payment.

7. Seller issues draft SPA to buyer to review for R&E monthly deliveries.

8. Buyer review and approves the SPA and issues SBLC/IRDLC irrevocable, nontransferable,
auto revolving for *2 months shipment value, documentary letter of credit for length of
contract and for each lift per schedule. Buyer pays after Dip Test by MT**3 Wire Transfer oneach monthly quantity.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

*0. Seller pays commissions to all intermediaries as per IMFPA/NCNDA *4 hours after receiving payment from Buyer.

Regards
Faranuddin
Representative to Refineries.