UREA – RUSSIAN / UKRAINE ORIGIN We are Mandate holders for manufacturers of Urea in Russia and Ukraine having 19 mines.
Our manufacturers produces 6 million ton per annum , out of which we have allotment of
2.4 million ton per annum A dry material in granularly or prilled form, urea-N rapidly hydrolyzes to NH4+. Used for direct application, in mixed fertilizers, and in liquid nitrogen. N at application is present as urea-N. Within 1 day after application, about 66% of urea-N is hydrolyzed to ammonia-N; all within 1 week. When not incorporated, significant N loss by volatilization can occur until approximately 0.5 inch of rain has fallen. Urea Russian GOST Standard 2081- 92
*Nitrogen min. 46%
*Moisture max. 0.5%
*Prill 90% 1-4 MM max
*Biuret 1.00% max.Granulation1-3 mm
*Max.Melting Point132 °C
*Color Pure white
*Prilled Crystal
*Free Flowing 100%
*Free Ammonia 160 P X T PPM max.
*Solubility 100%Other
*Free from any harmful substance ( Contains anti-caking agents )
UREA – PRODUCT , ORIGIN
Product: Prilled & Granular Urea 46N, (NH2-CO-NH2)
Origin: Russia & CIS UREA - PAYMENTS
Payment: Irrevocable, transferable, divisible revolving DLC (for duration of contract) issued by a first class bank or confirmed by a first class bank (at Buyer's cost) and payable at sight . UREA PACKING/ SHIPPING *Packing: In bulk or 50kgs bags. Bag printed per buyer's instructions and 2% extra bags at nil charge to buyer, as required.
*Shipping: Minimum loads of 12.5k, 25k and 50k (Buyer's option)
*Delivery: All deliveries priced on CFR ASWP (insurance add to price $3/mt) UREA PRICING As a matter of international practice Urea prices are not offered unless a specified procedure is followed. The procedure is given in following slides. Once we complete procedure we will be in position to submit our proposal.
UREA PURCHASE PROCEDURE 1) Buyer submits Letter of Intent (LOI) and Bank Comfort Letter (BCL) showing amount of funds
2) Seller issues FCO or draft contract. Draft Contract shall be signed by both parties and sent via fax that will be deemed as original and valid.
3) The buyer bank sends the BCL to the sellers bank via SWIFT.
4) Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.
5) Buyer signs/stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.
6) Seller and Buyer will lodge the hard copies of the Contract with their respective banks.
7) The Buyer bank provides Proof of Funds to the seller’s bank. The Proof Funds is the operative or non-operative LC .
8) Seller will provide the Proof of Product Bank to Bank. The prime banks only supply the POP after the LC has been established. Some US banks have already implemented it while others are considering it. Please do note that some banks do not offer POP service and it is a lawyer who will do it.
9) Buyer will present pre-advised L/C to be approved by Seller's Bank.
10) Delivery and shipment commence as per Contract |