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    Post Buy Requirement
    • MOQ250 Metric Ton
    • Supply TypeExporter, Supplier
    • Preferred Buyer Location All over the world

    COMMODITY: UREA 46% PRILLED AND GRANULAR ORIGIN: RUSSIA Uzbekistan, PACKING: In 50Kg Bags BULK. Containerized Shipments Available for Urea 46%, DAP 18-46-0, TSP, NPK all Grades from China....
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    Company Information

    • calendar Member Since 13 Years
    • building Nature of Business Supplier
    • Year of Establishment 2005

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    • Product Details

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    COMMODITY: UREA 46% PRILLED AND GRANULAR
    ORIGIN: RUSSIA Uzbekistan,
    PACKING: In 50Kg Bags BULK.
    Containerized Shipments Available for Urea 46%, DAP 18-46-0, TSP, NPK all Grades from China origin at good prices , MOQ 250 MT , please contact us for price…
    PAYMENT: Irrevocable, Transferable Non-Transferable Confirmed RDLC 100% Payment at Sight loading port against shipping documents, LC for total Quantity from Top Western Prime Bank.
    PERFORMANCE BOND: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller.
    INSURANCE : 110%
    DELIVERY : 30-45 days after Receipt of Payment Instrument to the Seller.
    INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.
    PROCEDURES (Only for small deals 100mt – 2000mt) :
    1) Buyer issues ICPO include full banking details, with our
    PRICE & PROCEDURES & PAYMENT
    2) Seller issues Proforma invoice
    3 ) Buyer sign seal and return in 48 hours
    4) Buyer’s Bank Issues LC to the seller’s Bank,
    5 ) Shipment Starts
    PROCEDURES
    1) The end buyer sends us LOI with all details,
    2) The seller sends SCO with all information
    3) Buyer issues ICPO include full banking details,
    4) Sellers Issues FCO to the Buyer.
    5) Buyer Signs FCO and sends back to the seller.
    6) Seller issues Draft Contract
    7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer (2 copies),
    8) Buyer Issues Non Operative LC to the Seller’s bank within 5 banking days after Signing the Contract
    9) Sellers Provides Full POP & PB 2%( Only for bulk annual contracts ) to the buyer’s bank and activate the LC.
    10) Shipment Starts.


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    • Payment Terms L/C
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