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Personne àcontacter Mr. Sayyed
PB No. 50, Dubai, Dubai
Export Urea N*6 | Urea Fertiliser | Granular Urea Suppliers | NPK
Urea Exporters | Urea Fertilizer Traders | Wholesale Prilled Urea |
Buy Urea | Bulk Urea | Urea Buyer | Low Price Urea | Import Urea |
Urea Importers | Urea Buyers | Urea Distributors
RUSSIAN UREA
FERTILIZER *6% NITROGEN PRILLED UREA
Quantity : *0,******0,**0MT per month
CIF Price : $**0 Net / $**0 Gross
FOB Price : $**0 Net / $**0 Gross
Commission : $5 each on buyer side and seller side
Loading Port : Novorossiysk / Vladivostock Port
Payment Term : IRDLC/SBLC/MT**3/MT**0/MT**0
Standard Trading Procedures
1. Buyer confirms Soft offer and issues an ICPO.
2. Seller Issues FCO to Buyer.
3. Buyer signs and returns FCO to seller with a letter of acceptance.
4. Seller issues Draft Contract open for amendments.
5. Buyer sign and seals the Draft Contract and sends via email to Seller.
6. Seller registers the contract, Buyer pays for the change of Ownership & Export Clearance. Buyer will do the change of Ownership & Export Clearance with the Judicial Broker Company that is in charge of Ownership Title of the product from the Seller’s name to the Buyer’s name as legal owner to be approved for export to destination Port. Seller send the copy to the Shipping Company, and also send to the Buyer via courier service and email the copies of the following documents with written authorization to verify the documents:
a. Transport Agreement from Shipping Company.
b. Affidavit and Letter of Affirmation.
c. Registered Contract.
d. Export Licence.
e. Port Storage Agreement.
f. Passport of the product.
7. Not later than 5 (Five) working days, Seller sign Transport Agreement with shipping company with Affidavit and Letter of Affirmation and send to Buyer.
8. Uppon reciept of the signed Tranport Agreement with Affidavit and Letter of Affirmation, Seller deposits the Affidavit along with the Proof of Product documents in Seller’s Bank.
9. Seller pays for the transportation of the products from the Refinary to Loading Port.
*0. The shipping company issue to the Seller invoice for payment of the booked date.
*1. Upon confirmation of the payment, the Shipping Company releases the following documents to the Buyer / Seller:
a. Copy of the charter party agreement to transport the product to Discharge Port.
b. Coppy of shipping schedule document.
c. Copy of shipping particulars.
d. Copy of custom clearance certificate.
e. Copy of SGS Report.
*2. Seller’s Bank SWIFT to buyer’s bank the Full Proof of Product (POP) documents.
*3. The buyer issues MT **3/*3 or Irrevocable non-Transferable LC or BG for Monthly Shipment After the full POP is verified and accepted.
*4. Seller’s bank issues 2% Performance Bond (PB) to buyer’s bank. This action makes simultaneously and automatically the 2% PB from the Seller’s Bank and the RDLC from the Buyer’s bank operative (This point is valid only for the year’s contract).
*5. Within 7 (Seven) calendar days Seller will send invitation to the Buyer to visit Russia (Moscow) to view allocation.
*6. Delivery commences as per contract.
If terms are acceptable, kindly provide your LOI or ICPO.
Prices are subject to change without notice.
Procedures are not negotiable.
With best regards,
Sayyed Saif
***********1
Skype : kuwaitintl
