UREA 46% , urgent sales, To date only 15 AUG
urea46%pril. ASIA NOVIN GROUP INTERNATIONAL asianovin@gmx.com. SALES AND AUPPLAY OIL AND GASSES all over the world, all around the world asianovin@mail.ru nioc-asianovin@yandex.com, Packaging and printing packaging according to customers order
مشخصات
- nitrogen :
- 46 %
Product description
urgent Sales
To date only 15 JULY
UREA 46 % GRANULAR & PRILLED LIFTABLE QUANTITY: 2,000.000 MT, MAXIMUM 300.000 MT MONTHLY PRICE: GROSS USD $ 210.00MT NET: USD $ 205.00MT FOB PRICE: GROSS USD $ 220.00MT NET:USD $ 218.00MT CIF ORIGIN: RUSSIA. LOADING PORT: PRIMORSK /VLADIVOSTOK/ROTTERDAM
FOB PROCEDURE:
1.Buyer issued ICPO .Company Profile and BCL for Soft probe2.Seller issued Commercial invoice for buyer for review and coutersign3.buyer countersign the CI and sends back to seller along tank storage agreement (TSA) of their preferred storagecompany for seller approval.4.Seller Authorized agent issued out 3% Performance Guarantee to buyer and also bears the transaction logisticexpenses5.Seller finalizes the CPA with the shipping company and commence on vessel loading6.seller issued to buyer the below shipping document and full POP via email.
i.Tank Receiptsii.commitment to supplyiii.statement of product Availiabilityiv.Export Approval by ministry justice Russia federationv.Export license by ministry justice Russia federationvi.SGS Reportvii.Vessel details (q88 and bill of lading)viii.Certificate of Originix.charter party Agreement & Legalized commercial invoice
7.Upon receipts of the above document buyer provide the storage tank receipts within 72 hours for seller confirmation8.Seller issued DTA to buyer upon vessel arrival and Finalize injection to buyer ex-shore tank storage tank.9.Upon successful Dip Test,Buyer make payment by MT103 OR TT Wire transfer for the total product availble andseller change title to buyer name10: Seller pays all intermediary involved
CIF PROCEDURE 1.Buyer issued ICPO .Company Profile and BCL for Soft probe2.Seller issued SPA for buyer for review and coutersign3.Buyer and seller sign NCNDA/IMFPA4.Seller Authorized agent issued out 3% Performance Guarantee to buyer and also bears the contractlogistic expenses5.seller proceed with the contract legalization/notarization via the ministry of energy and lodge bank tobank/email along with the full POP
List of Document:
4 | с т р
i.Commitment letter to supplyii.statement of product Availiabilityiii.Export Approval by ministry justice Russia federationiv.Export license by ministry justice Russia federationv.SGS Reportvi.Vessel details (q88 and bill of lading)vii.Centificate of originviii.charter party Agreementix.Legalized SPA
6.upon confirmation of the full POP.buyer release payment instructment(RDLC)MT700 for the total contractfee value and pay for the availiable monthly shipemt via MT1037.Seller pays all intermediary involve according to the signed NCNDA/IMFPA
1.Buyer issued ICPO .Company Profile and BCL for Soft probe2.Seller issued Commercial invoice for buyer for review and coutersign3.buyer countersign the CI and sends back to seller along tank storage agreement (TSA) of their preferred storagecompany for seller approval.4.Seller Authorized agent issued out 3% Performance Guarantee to buyer and also bears the transaction logisticexpenses5.Seller finalizes the CPA with the shipping company and commence on vessel loading6.seller issued to buyer the below shipping document and full POP via email.
i.Tank Receiptsii.commitment to supplyiii.statement of product Availiabilityiv.Export Approval by ministry justice Russia federationv.Export license by ministry justice Russia federationvi.SGS Reportvii.Vessel details (q88 and bill of lading)viii.Certificate of Originix.charter party Agreement & Legalized commercial invoice
7.Upon receipts of the above document buyer provide the storage tank receipts within 72 hours for seller confirmation8.Seller issued DTA to buyer upon vessel arrival and Finalize injection to buyer ex-shore tank storage tank.9.Upon successful Dip Test,Buyer make payment by MT103 OR TT Wire transfer for the total product availble andseller change title to buyer name10: Seller pays all intermediary involved
CIF PROCEDURE 1.Buyer issued ICPO .Company Profile and BCL for Soft probe2.Seller issued SPA for buyer for review and coutersign3.Buyer and seller sign NCNDA/IMFPA4.Seller Authorized agent issued out 3% Performance Guarantee to buyer and also bears the contractlogistic expenses5.seller proceed with the contract legalization/notarization via the ministry of energy and lodge bank tobank/email along with the full POP
List of Document:
4 | с т р
i.Commitment letter to supplyii.statement of product Availiabilityiii.Export Approval by ministry justice Russia federationiv.Export license by ministry justice Russia federationv.SGS Reportvi.Vessel details (q88 and bill of lading)vii.Centificate of originviii.charter party Agreementix.Legalized SPA
6.upon confirmation of the full POP.buyer release payment instructment(RDLC)MT700 for the total contractfee value and pay for the availiable monthly shipemt via MT1037.Seller pays all intermediary involve according to the signed NCNDA/IMFPA
