04 November 2008
UREA 46%
GUARANTEED SPECIFICATION
+NITROGEN 46.0% BY WEIGHT MINIMUM
+MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BYWEIGHT
+FISPER 0.35 MAXIMUM
+ANTI-CAKING AGENT 0.5% MAXIMUM
+FREE AMMONIA 160 PXT PPM MAXIMUM
+GRANULATION DIMENSION FROM 1-4 MM: 90% MINIMUM
+DIMENSION LESS THAN 1 MM: ABSENCE
+MELTING POINT @ 1 32 DEGREE CENTIGRADE
+COLOUR PURE WHITE
+ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA
+BOILING POINT DECOMPOSES BEFORE BOILIN
+HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT +REGULATIONS
PHYSICAL SPECIFICATION
+NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES
+INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED
+FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT
+FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE
+PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE - 101KPA WHITE GRANULES +SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE – 1.335 T/ M3
+VAPOR DENSITY NOT APPLICABLE
+MOLECULAR WEIGHT 60.065
+FLOATABILITY IN WATER – SINKS AND MIXES
price cif interms 2000
12.500 MT / 347 usd
25 000 MT /343 usd
50 000MT / 339 usd
100 000 MT / 334 usd
150 000 MT / 331 usd
200 000 MT / 327 usd
250 000 MT / 323 usd
300 000MT / 318 usd
500 000 MT / 312 usd
600 000 MT / 308 usd
1 000 000 MT / 304 usd
1 800 000 MT / 300 usd
PACKING : BULK OR 50 KG POLYBAGS
ORGIN: UKRAINA/RUSSIA/ USZEKHSTAN / SELLER OPTION
UNLOADING RATE: 4 000 MT/24 CONSECUTIVE HS. WWDSATSHINC
PAYMENT TERMS: SHOULD BE BY AND ORREVOCABLE AND UNCONDITIONAL BANK GUARANTEE OR BY AN IRREVOCABLE STAND BY LETTER OF CREDIT ISSIED OR CONFIRMEND BY FIRST CLASS BANK AND TO BE APPROVED BY SELLER BANK
PERFOMANCE BOND: 2 % TO GUARANTEE THE DELIVERY
REMARKS
* THE RATES ARE FOR 12 MONTH CONTRACT
* THE LOADING PORT/S WILL BE ONLY DISCLOSED AFTER THE ISSUANCE OF THE FINANCIAL INSTRUMENT
* THE GRANULAT UREA IS + 14 USD/MT APROX OVER PIRRLED UREA RATES
The Procedure for the sale-purchase of commodities is as follows:
The Buyer issues the Letter of Intent (LOI) under the sale terms including applicant`s banking details AND AUTORIZACIO SOFT PROBE
DOCUMENTS ADDRESS TO: . EISENHARDT Att:F.H.UPRO
The Seller issues draft Sale-Purchase Contract for buyer's acceptance.
Buyer completes and returns the Contract and sends the draft of agreed financial instrument to be accepted and confirmed by Seller's Bank.
Seller signs the Contract in a meeting table in Buenos Aires - Argentina or via international courier with a guarantee deposit or a Bank Guarantee as enforcement of the Contract.
Within 7 (seven) banking days after the signature of the Contract, the Buyer issues to Seller the financial instrument as mutually agreed.
Within 7 (seven) banking days, Seller issues the Performance Bond (PB) for the value of 2% to guarantee the delivery.
Shipment/s commence according with the delivery schedule mutually agreed.
- about documents (guidelines)
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Don't ....... Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing. 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 |