Карбамид производства Катар

Продажа карбамида марки Б.
Карбамид марки Б, Высший сорт, ГОСТ 2081-2010.
Карбамид отгружается расфасованным в мешки по 50 кг.
Произведен в Катар.
Отгрузка из портов Малайзии.
Цена 510 $ CIF Малайзия.
Возможна поставка карбамида только на условиях CIF Малайзия
Экспорт и поставка карбамида производиться неделимыми лотами.
Минимальный лот 50 000 метрических тонн в месяц.
На условиях CIF Малайзия максимальный лот 100 000 метрических тонн в месяц.
Контракты только годовые.
Спотовых объемов нет.
Производитель заключит с покупателем прямой договор на поставку карбамида.


TRANSACTION PROCEDURE

● Buyer's Raises LOI

● Seller provides FCO

● Buyer raises ICPO

● Seller issues Sales and Purchase Agreement (SPA) Buyer countersigns and returns the signed Sales and Purchase Agreement (SPA)

● Buyer provides (POF) within 3 day's against which Seller Provides POP (Video with Buyer name and date ,Past Performance Allocation of material) in 2 days of reciept of POF

-Optional Seller's gives invitation to buyer for TTM company visit

● Seller raises Proforma Invoice

● Buyer’s shall raise LC at SIGHT for 100% Pro- forma Invoice value of the month’s life-able quantity according to approved Verbiage from Seller's within 7 working days
● Seller bank give PB:2%in 2 day's of reciept of LC
● Seller initiates dispatch of material as per agreed Sechudle

● Material reaches Destination Port 25-30 day's after SGS Quality Quantity Inspection and Documents Buyer releases payment by Mode MT103.


LIST OF DOCUMENTS:

Within 3 international bank working days after the seller loaded his vessel, shall send the shipping advice to buyer and the agent by fax, email
The documents include：

1）Code of contract and copy of commercial invoice;
2） Copy of inspection report for quantity and quality re- issued by SGS at Oman port along with packaging list
3）Name of vessel, IMO number, call sign, port and date of departure;
4）Packaging List
5)  Estimated date of arrival;

Within 3 banking days of the Vessel arrival at discharge Port on submission of above documents through Bank/Fax/Email ,Buyer makes Clearance on payment to Seller by TT/MT103 upon receipt of the Invoice and Shipping Documents as agreed and confirmation of the Q&Q by SGS/CIQ.



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