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Urea nitrogen fertilizer
Fertilizer or industrial grade.
One price for all year.
Inspection:
BY SGS OR EQUIVALENT AT LOADING PORT AT SELLER’S COST
First shipment:
30-45 DAYS AFTER PAYMENT APPROVAL AND ACCEPTANCE BY SELLER’S BANK.
SECOND AND SUBSEQUENT SHIPMENTS WILL FOLLOW at approximately 30 day intervals FROM the date of SAILING OF THE FIRST LOADED VESSEL and payment will be through mt FIRST PAYMENT.
|
Nitrogen |
% |
46 min |
|
Moisture |
% |
0.5 max |
|
Biuret |
% |
1.0 max by Weight |
|
Melting point |
132 degree C° |
|
|
Colour Pure |
White |
|
|
Radiation |
Certified non Radioactive |
|
|
Granulation |
% |
1-4mm >90% |
|
Fisher method |
% |
0.3% max Dryer |
|
Method of drying |
Friability 100 |
|
|
Anti caking agent |
% |
0.5% max |
|
Floatability in Water |
Sink and Mixes |
|
|
Boiling Point |
Decomposes Before Boiling |
|
|
Lesser than 2mm |
% |
3% |
|
Free ammonia |
160 Pxt Ppm max |
|
|
Physical State |
Solid @ 20°C, 101 KPA White Granules |
|
|
Specific Gravity |
Solid @ 20°C, -1,335 T/MI |
Procedure:
1. BUYER SENDS LOI OR ICPO, SELLER ISSUES FULL CORPORATE OFFER (FCO) AND BUYER RETURNS ONE COPY OF FCO DULY COUNTERSIGNED SIGNIFYING ACCEPTANCE OF ALL TERMS AND CONDITIONS HEREIN STATED.
2. SELLER SENDS THE DRAFT CONTRACT TO THE BUYER
3. THE PARTIES ARE SIGNING, STAMPING AND SEALING CONTRACT IN ELECTRONIC FORMAT, SCANNED COPY ONLY (NO WORD FORMAT).
4. WITHIN 2 (TWO) BANKING DAYS FOR DATE OF SIGNING OF CONTRACTS THE SELLER SENDS THROUGH FAX AND COURIER A HARD COPY OF CONTRACT TO THE BUYER.
5. WITHIN 10 (TEN) DAYS UPON SIGNING’S DATE OF CONTRACT IN ELECTRONIC FORMAT, BUYER SENDS A BANK’S LETTER ABOUT READINESS TO VALIDATE THE GENERAL AGREEMENT OF BUSINESS COOPERATION TO SELLER
6. WITHIN 10 (TEN) BANKING DAYS UPON ACCEPTANCE’S DATE OF THE GENERAL AGREEMENT OF BUSINESS COOPERATION, SELLER SENDS LETTER ABOUT READINESS TO START OF TRANSACTION.
7. WITHIN 10 (TEN) DAYS UPON ISSUANCE OF LETTER ABOUT READINESS TO START OF TRANSACTION THE PARTIES VALIDATE THE GENERAL AGREEMENT OF BUSINESS COOPERATION.
8. WITHIN 10 (TEN) BANKING DAYS UPON ACCEPTANCE OF FUNDS FROM VALIDATION OF GENERAL AGREEMENT OF BUSINESS COOPERATION SELLER PROVIDES PARTIAL PROOF OF PRODUCT (POP) FOR FIRST SHIPMENT.
9. UPON ACCEPTANCE OF FUNDS FROM VALIDATION OF GENERAL AGREEMENT OF BUSINESS COOPERATION, THE SHIPMENTS CONTINUE ACCORDING TO CONTRACT UNTIL FULLY CONTRACTED QUANTITY IS SHIPPED AND DELIVERED THE PAYMENTS WILL BE DONE ON RECEIPT OF ALL ORIGINAL OF SHIPPING DOCUMENTS.
10. SHIPMENTS BEGIN ACCORDING TO CONTRACT AND CONTINUE UNTIL FULLY CONTRACTED QUANTITY IS SHIPPED AND DELIVERED.