(Product Code: ANG-C004/UF)

UREA 46% PRILLED AND GRANULAR RUSSIA ORIGIN CIF ASWP

Origin: Russian Federation

Quantity:

Minimum: 10,000 Metric Tons Per Month

Maximum: 50,000 Metric Tons Per Month

Incoterms: CIF ASWP

CIF Price: Gross USD 140.00 Per MT / NET USD 130.00 Per MT

Contract Term: 12 Months Minimum (With Rolls and Extensions)

Payment Term: MT103 covered by BG/SBLC via MT760 or DLC MT700

Inspection: By SGS/CIQ

Specification:

Nitrogen 46.0% By Weight Minimum

Moisture 0.3% Maximum

Biuret 1% By Weight Maximum

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 at 132 Degree Centigrade

Colour: Pure White

Odor Threshold Odorless or Slight Ammonnia

Boiling Point Decomposes Before Boiling

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 at 20 Degrees Centigrade - 101KPA White Granules +Specific

Gravity Solid at 20 Degrees Centigrade - 1.335 T/M3

Vapor Density Not Applicable

Molecular Weight 60.065

Floatability in water - Skins and Mixes

CIF TRANSACTION PROCEDURE

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and Buyer’s passport.

2. Seller issues the draft SPA for Buyer's review and signing.

3. Seller legalizes and registers the contracts with insurance company and notarizes it with the appropriate Authorities of the ministry of energy along with the below PPOP document.

a) Product Quality Passport-Quality Certificate

b) Certificate of Product Origin

c) Product availability

d) Commitment letter to supply the product from Ministry of Energy

e) ATSC

4. Buyer’s bank issues MT199 to Seller’s nominated bank informing readiness to issue agreed financial Instrument (SBLC/DLC). Buyer’s bank in accordance with Seller’s verbiage shall issue SBLC/DLC within six (6) working days for first shipment’s value to Seller’s financial bank to enable Seller commence loading of product with the shipping company. Seller to finalize loading within six (6) working days.

But if Buyer fails to issue SBLC/DLC within six (6) working days, as an alternative provision Buyer pays $250,000 to Seller nominated RUSSIA insurance company within seven (7) days, which will be deducted from the product’s invoice value of product at destination port.

5. After confirmation by Seller’s bank, Seller at own expense, charters with shipping/logistic company and alert Buyer on shipment ordered graphic/schedule accompanied with submission of nominated Vessel details to Buyer.

6. Seller’s bank responds with contractual operative 2% PB and full POP to Buyer’s bank within seventy two (72) hours since Buyer’s instrument confirmed by Seller’s bank.

a) Copy of the Port Storage Agreement

b) Copy of the CPA, to Transport the Product to Discharge Port

c) Vessel Q88

d) Original BL (full set)

e) Copy of SGS Report

7. Upon successful product confirmation against SGS/CIQ Report of Quality and Quantity at destination port, Buyer makes payment by MT103.

8. Seller and Buyer, within seventy two (72) hours, Seller pays commissions to Seller’s side and Buyer pays Buyer’s side intermediaries involved in the transaction.

Note:

- Prices are subject to change without prior notice.

- Procedures are non negotiable.

For inquiry, please contact us for proceed further.