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ПРЕДЛАГАЕТСЯ К ПРОДАЖЕ НА ПОСТОЯННОЙ ОСНОВЕ: UREA-46 (КАРБАМИД).
10.01.2007-30.03.2007
PROCEDURE
1) The buyer gives the OFFER (LOI or ICPO LOI & BCL).
2) The seller sends the ACCEPTANCE (FCO the full Corporate Offer).
3) Buyer accepts and agrees the terms and conditions of the FCO by counter signature & companies stamp and sending it to the seller and send BCL (the Letter from Bank about Solvency of the Buyer.
4) Seller issues draft contract with full banking. Draft Contract shall be signed by both parties and sent via fax or electronic message (EDI), that will be deemed as original and valid.
5) Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.
6) Buyer signs/stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.
7) Seller and Buyer will lodge the hard copies of the Contract with their respective banks.
8) The Buyer bank provides Proof of Funds to the seller’s bank.
9) Seller will provide the Proof of Product Bank to Bank.
10) Buyer will present pre-advised L/C to be approved by Seller''s Bank.
11) Seller will issue 2% Performance Bond to activate the Letter of Credit.
Delivery and shipment commence as per Contract.
Grade B- Universal nitric fertilizer. It is used on all kinds of soil under any cultures.
SPECIFICATIONS:
UREA CARBAMIDE GRADE B
ORIGIN RUSSIA/UKRAINE OR SELLERS CHOICE
GOST NUMBER 2081 – 92
MARK GRADE B – AGRICULTURAL
PRILLED EMPERICAL FORMULA GRADE OF
PURITY H2N-CO-NH2-TECHNICAL-CP-FERTILIZER
46.2 % MINIMUM NITROGEN CONTENT
NITROGEN BY WEIGHT CONTENT 46.2 % MINIMUM
MOISTURE 0.5 % MAXIMUM
FISHER METHOD 0.3 % MAXIMUM ON DRYING BASIS
BIURET BY WEIGHT 1 % MAXIMUM
ANTI CAKING AGENT 0.5 % MAXIMUM
AMMONIA FREE 160 PXT – PPM MAXIMUM
PRILL 95 % MAXIMUM
GRANULATION FROM DIMENSION 1 – 4 MM – 94 % MINIMUM
DIMENSION LESS THAN 1 MM – ABSENCE
MELTING POINT 132 ° DEGREE CELSIUS
COLOR CLEAN WHITE PRILLED
PH VALUE 8.05 – 9.5
RADIATION CERTIFIED FREE
FREE FLOWING ANTI-CAKING THREATED
PHYSICAL 100 % FREE FROM HARMFUL SUBSTANCE AND IMPURITIES AND DUST.
PRODUCTION FRESH
INSPECTION BY SGS PORT OF LADING
CERTIFICATION BY SGS PORT OF LOADING
PACKING BULK / BAGS
ORIGIN : RUSSIA/UKRAINE OR SELLERS CHOICE
PACKING : 50 KG, BAGS, IN BULK
QUANTITY : UP TO 5 000 000MT YEAR
VESSELS SIZE : BY MINIMUM SIZE OF SHIPMENT 12 500 MT
DELIVERY : CIF ASWP
CONTRACT LENGTH: 1(one) YEAR
INSURANCE : Seller Lloyd’s broker covering 110%
PAYMENT INSTRUMENT OFFERED: Irrevocable, transferable, fully funded, confirmed, revolving documentary Letter of Credit payable 100% at sight issued and or confirmed by a Prime Bank.
GUARANTEE : PERFORMANCE BOND 2%
COMPANY LETTER HEAD
LETTER OF INTENT
To whom:
IMPORT & EXPORT
UKRAINE / ODESSA
Private Business Company
SPD Pass,
Mr. Egor Pass.
Date: 10/03/2006
RE: LOI N°................
Validity of LOI: November 30, 2005
We, ………………………, represented by Mr. …………………….. (Director) hereby declare and confirm under our full corporate and legal responsibility, that we are ready, willing and able to purchase the commodity as per specifications and the in the quantity and forth price as specified in the terms and conditions as hereinafter set forth. This representation is made with full corporate authority and responsibility of the above as specified below, and with the following terms and conditions:
Product: 46% Prilled Urea
Quantity in Metric tones: ……………… MT (…………………………………………………………)
Acceptable Price PMT: $………… USD (………………………..) per metric ton
Total Value of Contract: $ ………………………………USD (………………………………………….United States Dollar)
Payment Instrument: (1) Standby letter of Credit, or
(2) Fully funded Documentary Letter of Credit, Irrevocable,
Transferable covering the total value of contract or
Note: Letter of Credit must be confirmed.
Destination Port:
Product Specifications:
NITROGEN : 46% MINIMUM
BIURET : 1.0% MAXIMUM
MOISTURE : 0.5% MAXIMUM BY METHOD OF DRYING
FISHER METHOD : 0.3% MAX
FREE AMMONIA : 160 PXT PPM MAXIMUM
GRANULATION : 1 – 4 MM, 90% MINIMUM
COLOR : PURE WHITE
FREE FLOWING : 110% ANTICAKING TREATED
MELTING POINT : 132 DEGREE CELSIUS
STATIC RESIST : 0.7%
RADIATION : CERTIFIED NON-RADIOACTIVE
PHYSICAL : FREE FROM HARMFUL SUBSTANCE,
: IMPURITIES & DUST
Delivery:
1. DECEMBER 2005* 100,000 (+/- 5%) METRIC TONNES
2. JANUARY 2006* 100,000 (+/- 5%) METRIC TONNES
3. FEBRUARY 2006* 100,000 (+/- 5%) METRIC TONNES
4. MARS 2006* 100,000 (+/- 5%) METRIC TONNES
5. APRIL 2006* 100,000 (+/- 5%) METRIC TONNES
6. MAI 2006* 100,000 (+/- 5%) METRIC TONNES
7. JUNE 2006* 100,000 (+/- 5%) METRIC TONNES
8. JULLY 2006* 100,000 (+/- 5%) METRIC TONNES
9. SEPTEMBRE 2006* 100,000 (+/- 5%) METRIC TONNES
10. OCTOBER 2006* 100,000 (+/- 5%) METRIC TONNES
11. NOVEMBER 2006* 100,000 (+/- 5%) METRIC TONNES
12. DECEMBER 2006* 100,000 (+/- 5%) METRIC TONNES
First Ship Date: First shipment to start 30 to 45 days after acceptable and confirmation of Letter of Credit by seller and seller’s bank.
Country of Origin: Ukrainia, Russia OR seller option
Packing: PP/PE bags 50kgs
Inspection: by SGS or equivalent for Quality and Quantity at port of Loading at seller cost
Performance Bond: 2% of the value of each shipment
Insurance: at seller responsability
Buyer’s Information:
Name of the Company:
Contact Person: .......................
Company Registration Number: ................
Address: .......................
Tel. Office: ......................
Tel. Mobile: ..........................
Fax Office: .........................
Email: ...................
Buyer’s Bank Information:
Name: .........................
Branch Code: ..........................
Full Address: .........................
..................................
Account Number: ....................
Account Name: ..........................
SWIFT No: .............................
Bank Officer: ..........................
Tel. Number: ..............................
Mobile Number: .......................
Fax Number: .............................
Email: .................................
Telex No: ..........................
Confirming Prime Bank: ..................
We understand that any and all offers and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller to conduct a soft probe of buyer’s account.
For and on Behalf of Individual Name:-------------------------------
Individual Name:-------------------------------
Signature and Company Stamp
Date .................2005
Уважаемые господа,
Обращаем внимание на качество заполнения документов. Причины по которым документы (LOI BCL) поставщик не принимает и сбрасывает в корзину:
1) в LOI нет банковских реквизитов покупателя. Имени и телефона офицера банка.
2) в LOI нет имени и местонахождения первоклассного подтверждающего мирового банка.
3) в LOI нет подписи и печати покупателя.
4) в LOI нет процедуры сделок по одному из 3- х вариантов.
5) LOI имеет старую дату .
6) в BCL тип аккредитива отличается от аккредитива ,указанного в LOI.
7) в BCL нет имени и местонахождения первокласного мирового банка.
8) в BCL нет подписи и печати банка покупателя.
Простейшие документы ( LOI BCL) готовятся в течении 2-3 часов.
BCL это всего лишь письмо от банка, которое банк выдает на имя своего Клиента (покупателя) по его просьбе с подтверждением о наличии денежных средств для оплаты товара определенным видом аккредитива.
Не путайте с POF-это денежное обязательство банка в форме подтверждения и выдается на основе Правил Международной Торговой Палаты 500/600 и может быть проверено по принципу «Банк-Банку», через контакт с офицерами этого банка.
Dear sirs,
We pay attention to quality of filling of documents.
On which documents (LOI BCL) the supplier does not accept the reason and dumps(resets) in a basket:
1) In LOI there are no bank essential elements of the buyer. A name and the phone of the officer of bank.
2) In LOI there is no name and a site of the first class confirming world(global) bank
3) In LOI there is no signature and a seal of the buyer
4) In LOI there is no procedure of bargains on one of 3-õ variants.
5) LOI has old date
6) In BCL the type of the letter of credit differs from the letter of credit specified in LOI
7) In BCL there is no name and a site the first class world(global)
8) In BCL there is no signature and a seal of bank of the buyer.
The elementary documents (LOI BCL) prepare during 2-3 hours.
BCL it only the letter from bank which the bank gives out addressed to the Client (buyer) under his(its) request with acknowledgement(confirmation) on presence of money resources for payment of the goods by the certain kind of the letter of credit.
Do not confuse about POF-this liability of bank in the form of acknowledgement(confirmation) and it is given out on the basis of Rules of the International Chamber of commerce 500/600 and may be checked up by principle Bank to Bank, through contact to officers of this bank.
BANK CAPABILITY LETTER (BCL)
(To be completed on buyer’s bank letterhead)
CONFIRMATION OF FUNDS CERTIFICATE
Date: ___________________________________
From
Bank Name
Address:
Telex:
SWIFT:
Telephone number:
Fax number:
To: (Name of account holder)
Subject: _____________________________
We are informed that our client (name of company or client), account number
(optional) would like to purchase (quantity of commodity) of (type of
commodity/product) for US Dollars ($ _______ per (MT or other unit
price C&F/CIF/FOB), (name of port of delivery and country) for a total of
US$ ______________ (total amount order).
We understand that payment is to be by (Irrevocable, Fully Funded,
Transferable, Divisible, Confirmed, Acceptable Documentary Letter of Credit
) (or Irrevocable, Non- transferable Documentary letter of credit) (or
Standby/SWIFT Wire Transfer/Sola Draft in any and all aspect to the seller)
Payable at 100% at sight of contract value for (number of days), and confirmed
by (name of confirming bank).
This is to inform you that the Buyer has the financial capacity to issue
such Letter of Credit subject to bank formalities, should the buyer contract
for the (name of commodity).
Signed and sealed
____________________________________
Title and typed full name of bank officer
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