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Granular Urea N46% Russian or Ukraine origin
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Price: CIF ASWP 380$/ $390 /per MT for Urea N46%
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Quantity: 50,000 MT per month
PROCEDURE
1. Buyer send ICPO+ soft prob, then seller give FCO with full seller company information. The Buyer signs, seals and sends back the FCO to the Seller within max. 72 hours.
2. The Seller issues the draft Contract to the Buyer.
3. The Buyer returns the draft Contract, revised to the Seller within 72 hours.
4. The Seller reviews and confirms the changes made by Buyer. If acceptable, issues the signed and sealed final Contract with the commercial invoice and NCNDA by email to the Buyer.
5. Upon receiving Final contract and commercial invoice, buyer lodged the Final Contract and commercial invoice to their respective banks.
6. Buyer’s bank issued Non - Operative, Irrevocable, Non-Transferable, Documentary, Confirmed and at Sight Letter of Credit for each shipment per month to Seller's designated bank.
7. Upon receipt of the DLC, The Seller's bank issues the full POP and 2% PB to the Buyer's bank for operating the buyer's LC. POP list will be:
A) Copy of License to export, issued by the department of the ministry of energy. B) Copy of Approval to export, issued by the department of the ministry of energy. C) Copy of statement of availability of products. D) Copy of refinery commitment to produce the product. E) Copy of Railway contract to transport the products to the port. F) Copy of the port storage agreement. G) Copy of the charter party agreements to transport the products to destination port and discharge. H) Tank receipt and SGS report.
8. Shipment of each month By 1 Vessel/partial Shipment and transshipment in each LC Not Allowed/Shipment time within 15 days from LC date and Delivery within 25 to 30 days from date of bill of ladings depend on chosen port.
We wait your immediate action with letter of acceptance of procedure and ICPO. I thank you for your quick answer
Email: satoil.kz@gmail.com
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