10 April 2008

urea

UREA N-46%N PRILLED;
 

12.500Mt x 12-276$ per ton.
25.000Mt x 12-270$ per ton

50.000Mt x 12-265$ per ton
100.000Mt x 12-261$ per ton


THE CONTRACT PRICE WILL BE REVIEWED ON EACH NEGOTIATION BASIS

PLEASE NOTE: THESE PRICES MAY BE SUBJECT TO CHANGE WITHOUT

NOTICE SO ALWAYS PLEASE CONFIRM PRIOR.

DELIVERY: CIF port name or ASWP

PACKING: IN BULK AND/OR IN BAGS OF 50 KG, AND/OR BIG BAGS

1,5mt; 2mt.

PERFORMANCE BOND: 2%

 
 
 
VARIANT - A Irrevocable, Fully Funded, Transferable, Confirmed Letter of Credit being issued for each month shipment payable 100% at sight.

The last month shipments will be paid by the Irrevocable Fully Funded Prime Bank Guarantee covering last month value.




VARIANT - B Irrevocable, Fully Funded, Transferable, Revolving, Confirming Stand-By Letter of Credit payable 100% at sight for the total value. This Letter of Credit will be Revolving every month for 12 Months and to the monthly value and will continue Revolving up to the total value.




VARIANT - C T/T payment directly from Buyers Bank to Sellers bank for each shipment. The last 3 (three) months shipments will be paid by the Irrevocable Fully Funded Prime Bank Guarantee.







Specification:

Prilled Urea N46%




Free flowing, 100% treated against caking




Non-clotted - free from harmful substances

Nitrogen:

46% minimum

Moisture:

0.5% maximum

Biuret:

1.0% maximum

Melting point:

132 degree Celsius

Colour:

Pure white

Radiation:

Normal

Granulation:

1-4mm >90%

 

procedures:

1.Buyer issued ICPO authorization soft probe.Documents address to :

A.K ADMEX INTERNATIONAL INC

3643 Dixie Road, Unit 1

Mississauga, HE

L4Y 2B3 CANADA

ATT: Mandate Seller- F.H.U PRO

Ul. Korfantego 141

40-154 Katowice Poland




2.Mandate Seller/SELLER - SEND FCO.


3.Buyer signs FCO and sends together from current BCL this Mandate Seller.




4.Within 3-international banking days from receipt of this Agreement by the

Buyer, the Buyer signs, seals and stamps the Agreement, and return it to Seller for his signature, sealing and stamping.







5. Within 3-international banking days from receipt of the Agreement

from Buyer, duly signed, sealed and stamped by the Buyer. The Seller will sign, seal and stamp the Agreement on Seller's Letterhead, signed, sealed

and stamped by the Seller,







6. Within 8/10 international banking days of signing and exchanging this

Agreement the Buyer's Bank will issue the Irrevocable Auto-revolving Documentary Letter of Credit.




7. Within 8/10 international banking days of the receipt, verification and

authentication of Buyer's Auto-revolving documentary Letter of Credit. The seller issue both, the 2% (two percent) of the shipment value and the

CERTIFICATE OF PROOF OF PRODUCT (POP) SIMULTANEOUSLY, on Seller s

Letterhead, signed, sealed and stamped by the Seller, and signed sealed and stamped by the Official Government Certifying Officer.




8. The shipment of ..............MT product loads within from the date of receipt,

verification and authentication of Buyer's Irrevocable Auto-revolving

documentary Letter of Credit at Seller's bank, and continues until the Agreement quantity is shipped and delivered.




9. Payment will be released to the Seller upon negotiation of shipping

documents at the Seller's bank. Partial shipments are allowed.




10. Within 21-days of Buyer and Seller signing the Agreement, the Buyer will advise the Seller in writing the particularsof the discharge ports relevant to this Agreement.
o

- 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