11 January 2008

urea-offer b2b deutschland group

Urea is an organic compound with the chemical formula (NH2)2CO.

Agricultural use

Urea is used as a nitrogen release fertilizer as it hydrolyses back to ammonia and carbon dioxide, but its most common impurity, biuret, must be present at less than 2% as it impairs plant growth. It is also used in many multi-component solid fertilizer formulations. Its action of nitrogen release is due to the conditions favouring the reagent side of the equilibriums which produce urea.

Urea is usually spread at rates of between 40 and 300 kg/ha, but actual spreading rates will vary according to farm type and region. It is better to make several small to medium applications at intervals to minimise leaching losses and increase efficient use of the N applied compared with single heavy applications.

During summer, urea should be spread just before, or during rain to reduce possible losses from volatilisation (process where nitrogen is lost to the atmosphere as ammonia gas). Urea should not be mixed for any length of time with other fertilizers as problems of physical quality may result.

Because of the high nitrogen concentration in urea, it is very important to achieve an even spread. Make sure that the application equipment has been correctly calibrated and is properly used. Do not drill on contact with or close to seed, due to the risk of germination damage. Urea dissolves in water for application as a spray or through irrigation systems.

In grain and cotton crops, urea is often applied at the time of the last cultivation before planting. It should be applied into, or be incorporated into the soil. In high rainfall areas and on sandy soils (where nitrogen can be lost through leaching) and where good in-season rainfall is expected, urea can be side or top-dressed during the growing season. Top-dressing is also popular on pasture and forage crops. In sugarcane, urea is side-dressed after planting, and applied to each ratoon crop (see ratooning).

In irrigated crops, urea can be applied dry to the soil, or dissolved and applied through the irrigation water. Urea will dissolve in its own weight in water, but it becomes increasingly difficult to dissolve as the concentration increases. Dissolving urea in water is endothermic, causing the temperature of the solution to fall when urea dissolves.

As a practical guide, when preparing urea solutions for fertigation (injection into irrigation lines), dissolve no more than 30 kg urea per 100 L water.

In foliar sprays, urea concentrations of 0.5 � 2.0% are often used in horticultural crops. As urea sprays may damage crop foliage, specific advice should be sought before use. Low biuret grades of urea should be used if urea sprays are to be applied regularly or to sensitive horticultural crops.

Storage of urea fertilizer

Like most nitrogen products, urea absorbs moisture from the atmosphere. Therefore it should be stored either in closed/sealed bags on pallets, or if stored in bulk, covered with a tarpaulin. As with most solid fertilizers, it should also be stored in a cool, dry, well ventilated area.

Industrial use

Urea has the ability to form 'loose compounds' with many organic compounds. The organic compounds are held in channels formed by interpenetrating helices comprising of hydrogen bonded urea molecules. This behaviour can be used to separate mixtures and has been used in the production of aviation fuel and lubricating oils. As the helices are interconnected all helices in a crystal must have the same 'handedness'. This is determined when the crystal is nucleated and can thus be forced by seeding. This property has been used to separate racemic mixtures.



PRICELIST UREA 46

QUANTITY

PRICE USD$

( In MT )

PER MT CIF

SPOTS & TERMS

prilled

granular


12.500 x 12 = 150.000

25.000 x 12 = 300.000

50.000 x12 = 600.000

100.000 x 12 = 1.200,000

200.000 x 12 = 2.400,000

280,00

275,00

270,00

240,00

230,00

290,00

285,00

280,00

250,00

240,00


Contracts to 24 months possible




Orign.: Russia or Sellers Option

Delivery Terms: only CIF ASWP (not FOB/DAF-Railway)

Payment : generell SBLC or BG Top 25 World Bank for 2 months, then DLC or

COD

Price Subject to final Confirmations

For Delivery Iraque /Iran add +12 US $ /MT (Iranian Bank SBLC/BG is not acceptable!)

NIGERIA, GHANA ,SUDAN, generally not possible !

Not ASIAN- BANKS !

Procedere:

LOI or ICPO with full Bank Details

FCO

FCO from Buyer counter signed

MFPA Buyers /Sellersmandate

Draftcontract Seller

Drafcontract Buyer signed �back to Seller

Hardcopys Seller to Buyer

PAYMENT/BANK: Hardcopy will be send to buyersbank

Buyer will provide POF in form of a Blocked Funds Letter by SWIFT

saying :that the funds of the value of (2)two months shipment are blocked and reserved in favour of the Seller for the transaction for 21 days.

Seller will immediately provide POP and will issue the 2%PB in the value of the Buyers bank

Delivery Procedure starts with in 21 days after Buyer issued the BG/SBLC

First Shipment within 20 days after Providing the BG/SBLC

Delivery /Payment CAD (Cash against Documents)

(Bill of Lading, SGS-Report, Shipment-Docs)

- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed










Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed