Urea fertilizer for sale

Urea 46 Fertilizer for Sale

SPECIFICATION OF RUSSIAN UREA 46%

GUARANTEED SPECIFICATION

  • NITROGEN 46.0% BY WEIGHT MINIMUM
  • MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BYWEIGHT
  • FISPER 0.35 MAXIMUM
  • ANTI-CAKING AGENT 0.5% MAXIMUM
  • FREE AMMONIA 160 PXT PPM MAXIMUM
  • GRANULATION DIMENSION FROM 1-4 MM: 90% MINIMUM
  • DIMENSION LESS THAN 1 MM: ABSENCE
  • MELTING POINT @ 1 32 DEGREE CENTIGRADE
  • COLOUR PURE WHITE
  • ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA
  • BOILING POINT DECOMPOSES BEFORE BOILING
  • HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT
  • REGULATIONS

PHYSICAL SPECIFICATION

  • NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES
  • INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED
  • FREE-FLOWING, TREATED WITH ANTI-CAKING TREATMENT
  • FREE FROM IMPURITIES, SAND, DUST, AND CERTIFIED NON RADIOACTIVE
  • PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE – 101KPA WHITE GRANULES +SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE – 1.335 T/ M3
  • VAPOR DENSITY NOT APPLICABLE
  • MOLECULAR WEIGHT 60.065
  • FLOATABILITY IN WATER – SINKS, AND MIXES

if the amount of order is less than 10 million USD, then the following procedure applies

AGREEMENT PROCEDURES:

  1. On receipt of this completed signed/sealed Full Cooperate Offer, the buyer shall issue The ICPO upon verification Seller will issue a Draft Contract for both parties Countersigning.
  2. Within 10 banking days, Buyer shall review, countersign, and/or made any necessary Amendments.
  3. Within 4 banking days from lodging the Agreement in both banks, Buyer’s Bank shall Transfer 30% Down Payment.
  4. Within (7) banking days of the receipt of Buyer’s Down Payment, the Seller shall submit full POP.
  5. The initial shipment of XXXXXXX MT product Delivery within 30-45 days from the Date of Down Payment.

if the amount of order is more than 10 million USD, then the following procedure applies

CONTRACT PROCEDURE:

  1. On receipt of this completed signed Full Corporate Offer, Buyer shall issue the ICPO + SBLC/BG DRAFT along with bank credentials and import permission. Upon verification, the Seller will issue a Draft Contract for both parties countersigning.
  2. Within 5 banking days, Buyer shall review, countersign and/or make any necessary amendments; the seller shall sign & seal the final SPA and send it to the Buyer and both parties submit it to their respective banks.
  3. Within 7 banking days, the Buyer`s bank shall issue the SBLC/ BG MT 760 the financial instrument must be issued or confirmed and guaranteed as prior agreed between the parties.
  4. Within 5 banking days after receipt and acceptance of the SBLC / BG by the Seller`s bank, Seller Within 14 banking will provide the Buyer`s bank with the following POP documentation:
    • Commitment to deliver the product – Bill of Lading – Company registration certificate
    • Passport certificate of the product – Certificate of SGS issued at the loading port
    • LYCAN
  5. The first shipment of product shall be delivered to the destination port within 20-35 days from the date of issuance of POP, and further shipments continue until the Agreement quantity is shipped and delivered.
  6. The final payment shall be done by SWIFT MT 103 TT within 5 banking days after the final invoice and title transfer after Q&Q at the destination port for each shipment.
  7. The monthly delivery contract shall be automatically revolving within the specified delivery dates, as per the SPA that would be signed between Buyer and Seller.