Urea 尿素 fertilizer 46%-Granular fertilize Grade

Urea  尿素 fertilizer 46%-Granular fertilize Grade. We, Representative of the Supplier, hereby with full corporate responsibility, on behalf of our supplier, submit this Soft Corporate Offer (SCO), in accordance with the rules of the International Chamber of Commerce (ICC), (Incoterms). We hereby confirm that our supplier is ready to sell the following product under the terms and conditions  described below.

我们,供应商代表,在此承担全部企业责任,代表我们的供应商,根据国际商会 (ICC) (Incoterms) 的规则提交此软公司要约 (SCO)。 我们特此确认,我们的供应商已准备好根据下述条款和条件销售以下产品。

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Мы, Представитель Поставщика, настоящим с полной корпоративной ответственностью от имени нашего поставщика подаем настоящее Мягкое корпоративное предложение (SCO) в соответствии с правилами Международной торговой палаты (ICC) (Инкотермс).

 

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We, Representative of the Supplier, hereby with full corporate responsibility, on behalf of our supplier, submit this Soft Corporate Offer (SCO), in accordance with the rules of the International Chamber of Commerce (ICC), (Incoterms). We hereby confirm that our supplier is ready to sell the following product under the terms and conditions  described below:

 

COMMODITY: UREA46 – GRANULAR — FERTILIZER GRADE

 

TECHNICAL SPECIFICATIONS
Moisture Content by weight: Мах. 1%, ISO 2753
Total Nitrogen content by weight (on dry basis): Min. 46%, ISO 5315
Biuret content by weight: Maх. 1.0 %, ISO 2754
Particle size (Granulation): Not less than 90% of the material shall pass through 4 mm IS sieve and be retained on 2 mm IS Sieve. ISO, 8397
Static Strength: 2.5 kg/granule
Free Ammonia: Мах. 160 РКТ.РРМ
Description, Physical Conditions: Free Flowing, white granules
Form: GRANULAR
Formaldehyde: Мах. 0.55%, ISO Bs-6806-1
Melting point: 132 degrees Celsius
Radiation: Certified Non-Radioactive 100% Free Flowing
Physical: Free from harmful substances, impurities, and dust
Color: Standard White or Pure white

 

DELIVERY AND TERМS OF PAYMENT
Commodity: Urea 46, Granular, Fertilizer Grade
Origin: Russian Federation or any other country
Total / Contract Quantity: 300,000 – 1,000,000 Metric Tons (МТ)
Monthly Shipment: 25,000 MT – 100.000 MT
Shipping Terms: Cost, Insurance and Freight ( CIF)
Duration of Contract: 12 months (25,000 МТ per month x 12 = 300,000 MT )

As per Exhiblt-«1», Shipping Schedule.

Packing: IN Bulk ( add $ 15 for a 50 kg bag or a Big Bag (Jumbo) 1000 kg)
CIF Price: US$620.00 per МТ
Contract Value: Total Value:US$ 186, 000, 000-Montbly Value:US$ 15, 500, 000
Delivery terms: Delivery of 1st shipment shall start within 20/ 25 days from the date that  А financial instrument has been issued by the Seller’s Bank
Port of Loading: Port of Novorossiysk, or any port of Russia, as per seller option
Port of Discharge: CIF ASWP / Add $10 for shipping to countries located in North and South America )
Inspection: SGS, or equivalent.
Payment method: By 100% Irrevocable, Transferrable, Revolving, Letter of Credit SBLC/MT760, with minimum monthly value of US$  US$ 15, 500, 000. SBLS is payable via МТ103 for each shipment within 72 hours of loading and presentation of shipping documents. SBLC shall be issued from а top 100  world bank, if not, it has to be confirmed by а top 100 world bank.

FOR INFORMATION

 

  • Minimum annual quantity 300,000 MT
  • Minimum monthly shipment is 25,000MT
  • Deals from 50,000 MT are being considered
  • There will be an exception with respect to the minimum volume if the destination port cannot accept vessels of the specified volumes
  • Prices are subject to change without prior notice, until a purchase and sale agreement is signed between the Seller and the Buyer
  • The price for the product is indicated in bulk, add $ 15 for a 50 kg bag or a Big Bag (Jumbo) 1000 kg
  • Add $10 for shipping to countries located in North and South America

EXHIBIT-1 SHIPPING SCHEDULE

SHIPPING SCHEDULE (CIF destination in accordance with INCOTERМS)
NO. MONTH VOLUМE OF SHIPMENT NO.OF  SHIPMENT TOTAL  QUANTITY COU NT RY, AND  

PORT OF DESTI NATION

1 Mar-2022 25,000МТ 1 25,000МТ CIF ASWP
2 Apr-2022 25,000МТ 1 25,000МТ CIF ASWP
3 Мау-2022 25,000МТ 1 25,000МТ CIF ASWP
4 Jun-2022 25,000МТ 1 25,000МТ CIF ASWP
5 Jul-2022 25,000МТ 1 25,000МТ CIF ASWP
6 Aug-2022 25,000МТ 1 25,000МТ CIF ASWP
7 Sep-2022 25,000МТ 1 25,000МТ CIF ASWP
8 Oct-2022 25,000МТ 1 25,000МТ CIF ASWP
9 Nov-2022 25,000МТ 1 25,000МТ CIF ASWP
10 Dec-2022 25,000МТ 1 25,000МТ CIF ASWP
11 Jan-2023 25,000МТ 1 25,000МТ CIF ASWP
12 Feb-2023 25,000МТ 1 25,000МТ CIF ASWP
     TOTAL QUANTITY:                  12    300,000 МТ

 

SELLER’S СOMPANY INFORMATION
NAME OF THE COMPANY WINUS LOGICO CO.,LTD
COMPANY ADDRESS ADDRESS : 402, HYODONG BLDG., 16,  CHUNGJANG-DAERO

9BEON-GIL, JUNG-GU, BUSAN, REPUBLIC OF KOREA

COMPANY REGISTRATION ACCOUNT NO 102-910026-43332
PRESIDENT OF COMPANY MR SANGHUN AN (ANDY AN)
COMPANY  PHONE +82-51-715-0615
REPRESENTATIVE FOR FOREIGN ECONOMIC ACTIVITY MR. ROMAN +7-950-13-98-999

mob/WhatsApp

E-MAIL OP@WINUSKR.COM, in the copy  IMPEX@PARTNER-KOREA.COM

 

INFORMATION ABOUT THE SERVICING BANK
BUYER’S BANK NAME KEB HANA BANK
BRANCH  NAME BUSAN
BANK ADDRESS 489-39 94, JUNGANG-DAERO, JUNG-GU, BUSAN, REPUBLIC OF KOREA
ACCOUNT NO. 102-910026-43332
SWIFT CODE KOEXKRSE
BANK TELEPHONE NO. +82-51-602-9000
PHONE NUMBER OF THE BANK COMMISSIONER WILL BE APPOINTED BY THE BANK AFTER SIGNING THE CONTRACT

NON-NEGOTIABLE CIF TRANSACTION PROCEDURE

  1. Buyersends Letter of Intent (LOI) to Seller’s Representative, WINUS LOGICO CO.,LTD. LOI has to be on the letterhead of the end buyer with all company information, including phone , Email address, company address, etc.;
  2. WINUS LOGICO CO.,LTD. sendFull Corporate offer (FCO) to the Buyer;
  3. Buyer signs the FCO andreturns it back along with Bank comfort Letter (BCL). The BCL has to be for the value of one month shipment;
  4. WINUS LOGICO CO.,LTD sendformat of ICPO to the Buyer to be completed by the Buyer;
  5. Buyer put the ICPO on the letterhead of his company, complete his company andbanking information sign/stamp the ICPO and return it back to WINUS LOGICO CO.,LTD along with Corporate Profile (СР), passport copy of the Authorized Signor of the company and  Company registration documents;
  6. Supplier (the «Seller») sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; (WINUS LOGICO CO.,LTD) send to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions;
  7. After theSeller and the Buyer (the Parties) agree on all the terms and conditions of     the SPA, they fully sign and stamp the SPA;

Seller sends to WINUS LOGICO CO.,LTD NCNDA-IMFPA, Notarized and Endorsed by the Seller’s bank to secure commission payment;

  1. Sellersend Partial Proof of Product (РРОР) to the Buyer as listed below:

А. Refinery Commitment to Supply

В. Product Passport (Quantity and Quality Report)

С. Export License

  1. Certificateof origin

Е. Certificate of Product Availability

CONTINUATION  — NON-NEGOTIABLE CIF TRANSACTION PROCEDURE

 

  1. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Letter of Credit to the Seller’s nominated bank for approval;
  2. Seller’s Bank within no later than 5 business days from the receipt of the Pre-Advice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer ifthere are any amendment to be made;
  3. Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to seller’s bank which will be activated upon receipt by the Seller Bank;
  4. After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer:
    1. VesselQ88
    2. Authorityto verify (ATV)
    3. Certificateof taxpayer of the company
    4. SGSReport
    5. DepositReceipt
    6. Billof Lading
    7. PortAuthorization Certificate
    8. PackingList
    9. Weightand Quality Certificate issued by the manufacturer
  5. Shipment commence as scheduled in the SPA;
  6. Upon loading of the cargo and presentation of original shipping documents to buyer’s bank, the Buyer’ bank release payment for total value of the Commercial Invoice to Seller’s bank via MT103, or, ТТ, no later than 72 hours of receipt of the shipping documents;
  7. Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyer’s payment


This
 SCO is valid for period of (5) Business days. The price is subject to change if the Buyer does not send signed LOI or ICPO to the seller along with BCL. Or an FCO request on the above conditions.