Thursday, October 21, 2010

UREA and other products


We are supplying UREA N46% agricultural use FOB and CIF origin Russia, Ukraine, India, Petronas Agrenas etc at Seller's choice. For those who are interested to purchase, please forward to us your Intention (LOI) stating your detail on your intention including your target price together with your BCL (swift bank to bank) or other means of acceptable Proof of Fund (POF). That LOI must be addressed to Our Company through "Mr. Shafie Mohamed" and email to shafie.wctbiotech@yahoo.com or redslayer01@yahoo.com.


Payment mode is by Non- Transferable or Transferable Documentary Lettter of Credit (DLC) auto revolving for 12 months (The price of Non-Transferable and Transferable DLC may differ slightly).

Once we received your LOI and BCL, and after we have done the verification on financial capability with the Buyer's respective bank, we will acknowledge the current price through our Full Corporate Offer (FCO).




















Picture above : Petronas Agrenas Urea product packed in 50kg bag

UREA OFFER :

Product: UREA 46% PRILLED & GRANULAR

Allocation: DECEMBER 2011

Country Of Origin: RUSSIA/UKRAINE

Remarks: The prices may be subject to change without notice. The market prices for commodities and products commercialized by SELLER are subject to change without notice.

Destination: CIF ASWP


Delivery: MINIMUM SHIPMENT 12,500MT EACH (+-5%)

Shipment: In 30-45 DAYS AND REST IN EVERY 30 DAYS AFTER RECEIPT OF PAYMENT INSTRUMENT TO THE SELLER’S BANK.

Packing: IN 50 KILO BAGS WITH POLYTHENE INNER SUITABLE FOR OCEAN TRANSPORT/ BULK


Inspection: S.G.S INSPECTION FOR QUALITY AND QUANTITY SERVICE AT SELLER’S COST SHALL INSPECT THE COMMODITY AT PLACE OF LOADING.

Payment Terms: IRREVOCABLE, TRANSFERABLE, CONFIRMED DLC OR ARDLC LETTER OF CREDIT 100% PAYMENT AT SIGHT LC FROM TOP WESTERN PRIME BANK.


Performance Bond: THE SELLER WILL POST 2% PERFORMANCE BOND AFTER RECEIPT OF PAYMENT INSTRUMENT TO THE SELLER.


Procedures:


· BUYER SUBMITS LOI +BCL NOT OLDER THAN 5 BANKING DAYS AND NCNDA

· SELLER OR SELLER MANDATE ISSUES FCO.

· BUYER SENDS SIGNS FCO WITH ALL INFORMATION COMPLETED.

· SELLER ISSUES CONTRACT FOR BUYER'S SIGNATURE AND BUYER RETURNS SIGNED CONTRACT TO SELLER BY FACSIMILE.


· BUYER BANK ISSUES NON-OPERATIVE LETTER OF CREDIT TO THE SELLER IN 5 WORKING DAYS AFTER SIGNING THE CONTRACT.

· SELLERS BANK CONFIRMS POP 2% PB AND ACTIVATE THE LETTER OF CREDIT.

· SHIPMENT COMMENCES AS PER CONTRACT.


Specification: GUARANTEED SPECIFICATION

· NITROGEN 46.0% BY WEIGHT MINIMUM

· MOISTURE 0.3% MAXIMUM

· BIURET 1% MAXIMUM BYWEIGHT

· FISPER 0.35 MAXIMUM

· ANTI-CAKING AGENT 0.5% MAXIMUM

· FREE AMMONIA 160 PXT PPM MAXIMUM

· GRANULATION DIMENSION FROM 1-4 MM: 90% MINIMUM

· DIMENSION LESS THAN 1 MM: ABSENCE

· MELTING POINT @ 1 32 DEGREE CENTIGRADE

· COLOUR PURE WHITE


· ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA

· BOILING POINT DECOMPOSES BEFORE BOILIN

· HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT REGULATIONS


Physical Specification:


· NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES

· INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED

· FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT

· FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE

· PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE - 101KPA WHITE GRANULES

· SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE – 1.335 T/ M3

· VAPOR DENSITY NOT APPLICABLE

· MOLECULAR WEIGHT 60.065

· FLOATABILITY IN WATER – SINKS AND MIXES


DIESEL OFFER :


Commodity: Gas Oil ( D2 305-82 )

Country of Origin: Russia

Quality: Export Standard

Specification: As attached below

Monthly Delivery: 50,000 MT per month ( minimum order)

Contract Duration: One year renewable

Destination: CIF AWSP

Payment term: RDLC ( 100% at sight upon loading port against shipping documents)


Price: USD TBA / MT (Determined later)

Inspection: SGS , CCIC


OUR TRADING PROCEDURES :

1. Buyer sends ICPO or LOI and BCL

2. Seller sends Contact, Buyer sign Contract and return within 3 working days after amendment being corrected by both parties.

3. Buyer and Seller Lodge copies of Signed Contract with Respective Banks.

4. Immediately after Buyer sends swift MT799/ MT760 or SBLC swift MT700 of one month value to Seller's Bank. For those that claim that it cannot be sent, are requested to use their European correspondent bank and further, if still not wanting to do a swift, they are requested not to move forward.


a. (PLEASE NOTE THIS IS RESERVING/ BLOCKING OF FUNDS IN BUYERS ACCOUNT AND DOES NOT ENTAIL TRANSFERRING TO SELLER ACCOUNT)

B. (Any request for POP upfront will see the immediate termination of such FCO and contract as POP will be the result of administrative & financial process


5. On receipt of SWIFT MT799/ MT760, the Seller within 5 (five) banking days, will send 2% Cash Performance Bond (returnable to the Seller after completion of contract). The Buyer acknowledges receipt of the Performance Bond to the Seller by email.

6. The Seller on receiving the acknowledgement from the Buyer, will send the Full Refinery Verifiable Proof of Product (POP) for the Buyer's Bank by MT799, PER ANNUM SUPPLY, within 5 banking days.

7. The Buyer's Bank will verify (within 5 banking days) the refinery Proof of Product (POP) for the Per Annum Supply and after satisfaction will send out the full Operative RDLC. The POP will consist of the following :


a. Copy of license to export, issued by the ministry of energy.

b. Copy of approval to export, issued by the ministry of justice.

c. Copy of statement of availability of the product

d. Copy of the refinery commitment to produce the product.

e. Copy of Trans-neft contract to transport the Product to the Port storage

tank(s).

f. Copy of the Port Storage agreement.

g. Copy of surveyor’s certification of quality and quantity at loading port.


Delivery commences as per contract 25 - 30 days after authentication of swift & authentication of the RDLC. Seller charter vessels and the charter agreement will include endorsement stating and including Buyer's name with assigned quantities. Seller loads the cargo and gets ready with all documentation. Payment will be effected based on the surveyor's certification of quality and quantity.


The product Specification.





Other Product that we supply :

1. Palm Oil base product - CP10, CP8 etc (issue LOI for any request)

IMPORTANT ISSUE : IN ORDER TO ENSURE FAST ARRANGEMENT, WE NEED FRESH LETTER OF INTENT (LOI) AND BANK COMFORT LETTER (BCL) or OTHER ACCEPTABLE PROOF OF FUND FROM THE PRINCIPAL BUYER.