Prilled And Granular Urea 46 is a Fertilizer product. Key specs — Origin: South Africa.
Product Description
Model No.
Product Origin
Brand Name
Price Terms
Payment Terms
Certification Description:MENCHAN TRADING cc Prilled and Granular UREA 46 OFFER PRICES IN US$/MT FOR SPOT SHIPMENTS: 12,500 MT - 210 (DLC) 50,000 MT - 198 (DLC), 194 (with BG or SBLC) 100,000 MT - 193 (DLC), 189 (with BG or SBLC) PRICES IN US$/MT FOR CONTRACT SHIPMENTS (x 12 months): 12,500 (150K) - 180 (with FFRDLC), 168 (with BG or SBLC) 25,000 (300K) - 168 (with FFRDLC), 158 (with BG or SBLC) 50,000 (600K) - 163 (with FFRDLC), 148 (with BG or SBLC) 100,000 (1.2M) - 146 (with FFRDLC), 139 (with BG or SBLC) 200,000 (2.4M) - 146 (with FFRDLC), 139 (with BG or SBLC) 300,000 (3.6M) - 139 (with FFRDLC), 128 (with BG or SBLC) 500,000 (6.0M) - 128 (with FFRDLC), 120 (with BG or SBLC) 1,000,000 (12.0M) - 120 (with FFRDLC), 118 (with BG or SBLC) For Urea 46% GRANULAR please add US$ 10.00 per mt to the above prices For payment by Non-Transferable L/C please add US$ 8.00 per mt to the above prices PLEASE NOTE: - Prices are net and are subject to change without notice - Intermediaries must add ALL commissions required payable by the seller to the above prices. There is a limit on the total commission payable by the Seller, so please check with us prior to making a commitment to your Buyer. - Within seven working days of the Buyer receiving the Seller-s signed and sealed Hard Copies of the contract via Courier the Buyer will open an operative payment instrument to the Seller-s bank in exchange for Proof Of Product (POP) Bank to Bank. - The Buyer may visit the Loading Port after L/C is opened if he wishes to do so at his own cost. Procedures: 1.) Buyer issues LOI for Urea purchase with full banking details (soft-probe allowance) and a Bank Comfort Letter (BCL) issued by the bank, sends the two documents together to seller. 2.) Seller issues FCO to buyer. Buyer signs, seals and issues an ICPO, sends both documents to seller. 3.) Seller sends ICPO back to buyer signed, sealed. As well he sends draft contract. Buyer signs, seals draft contract and sends it back to seller. Buyer - according to the payment terms stipulated in draft contract - sends the draft L/C to the seller. 4.) In 4 (four) international banking days from receiving the signed and sealed draft, seller issues the hardcopy in 6 (six) originals, signed and sealed by seller and sends it to buyer via courier (DHL). Buyer in 4 (four) international banking days sends back 3 (three) copies of the countersigned originals to seller. Buyer scans proof of sending documents and sends it to seller via email. 5.) Buyer, by the contract and the draft L/C opens active L/C for seller in 5 (five) international banking days. 6.) Seller after receiving the accurate banking instrument in 5 (five) international banking days issues POP to seller bank and opens 2% revolving PB for a monthly shipment amount of L/C, this activates L/C. 7.) Shipment starts and commences according to the agreed terms and conditions. IMPORTANT NOTES: - We NEVER provide our past documents to prove our reliability. No past b/l, SGSs report, allocation letter or fixed note. Do not waste your time and our time dealing with buyers(?) only interested in finding out the manufacturer-s name. Also we send no samples. - Seller will issue POP to the buyer-s bank by SWIFT MT799 after non-operative L/C. That should be enough for any real buyer. - Buyer may visit loading port. No factory visits at all.