Urea 46 Fertilizer (Turkey)

We sell urea46 prilled and granulled We are working with 3 mandates and 1 direct seller for urea 46 business. This gives us a strong advantage to make either spot deliviries or long term contracts. We have strict procedures for real product. As long as the buyers are willing to follow our procedures we can establish business together.

We will not give under any circumstances the followings before signing any contract. A. Past b/L B. Past sgs report C. POP D. Fixed note E. Allocation letters. Our prices are for real product, so do not bother us with fake internet prices and please do not contact us without ready bcl and LOI at hand. Do not come to us with draft contract directly.

Our procedures are strict and no exception can be made no matter what quantity and price is. Our procedures are as follows 1.

Buyer or his mandate/agent submits request details along with specs, quantity, packing, delivery size and schedule, destination port(s) (and discharge rate per day), mode of payment (bank guarantee, standby, documentary L/c, whether irrevocable, transferable, confirmed, divisible, revolving, fully funded, etc. ) and target price (conform to real market price level), and other related information (requested commission for involved parties (if any), etc), 2.

Seller submits an offer along with soft price, delivery and payment terms and conditions, and other related information, 3.

Buyer submits a valid and completed letter of intent (loi) and bank comfort letter (bcl) or irrevocable corporate purchase order (icpo), (all documents should fresh dated (max.3 days) and contain the permission to the seller to conduct a soft probe of the buyer\'\'s account), 4.

Seller issues the full corporate offer (fco) or/and draft contract (dc) with full banking details, 5. Buyer accepts and agrees the terms and conditions of the fco or/and DC by counter signature & companies stamp and sending it to the seller, 6. Signed fco or/and DC sent via fax or e-mail that will be deemed as original and valid, 7.

Hard copies of the contract to be issued by the seller and exchanged with the buyer, 8. Buyer signs/stamps all the copies and return 2 (two) hard copies of the contract to the seller, 9. Seller and buyer will lodge the hard copies of the contract with their respective banks, 10. The buyer bank provides proof of funds (pof) to the sellers bank.

The pof is the operative or non-operative L/c, 11. Seller will provide the proof of product (pop) bank to bank. The prime banks only supply the POP after the L/c has been established, 12. Buyer will present pre-advised L/c to be approved by seller\'\'s bank, 13. Seller will issue 2% performance bond (pb) to activate the L/c, 14.

Delivery and shipment commence as per contract. Only serious buyers no time wasters