We are in the market to negotiate the purchase of Urea for various clients in South Africa.
We need to start off smaller quantities like 5,000 M tonne per month of granular Urea to the port of Durban or Richardsbay in South Africa.
This quantity will soon build up to higher figures when other buyers can see that we can produce the product to their satisfaction.
Can you please send me a offer for 5,000 M tonne x 12 months, but also for 12,500 M tonne contracts.
One Comment
Commodity: Urea 46% Prilled and Granular.
Specifications: As per standard.
Origin: Russian, Ukrainian and seller choice.
Net prices for Urea Prilled:
12.500 MT-250$
25.000 MT-230$
12.500 MT x 12 Months-170$
25.000 MT x 12 Months -160$
50.000 MT x 12 Months -150$
75.000 MT x 12 Months -150$
100.000 MT x 12 Months -145$
200.000 MT x 12 Months -135$
300.000 MT x 12 Months -125$
Payment Terms:
Transferable RDLC –Revolving Documentary Letter of Credit IRREVOCABLE, CONFIRMED, TRANSFERABLE, REVOLVING, DOCUMENTARY L/C.
The Buyer shall make the payment through Transferable RDLC for the amount of one months delivery given for the duration of the contract period and listing (seller) as beneficiary, for an amount in US dollars sufficient to cover one hundred percent (100%) CIF included, at sight of the shipment (+/-5 %). In addition to the payment through an irrevocable, confirmed and transferable Documentary Letter of Credit the Buyer shall open as guarantee an Irrevocable, confirmed, transferable, auto–revolving Standby Letter of Credit payable on sight 100% revolving for the amount of two months delivery given for the duration of the contract period (12 months plus 1 months in case of delay) and listing (seller) as beneficiary, for an amount in US dollars sufficient to cover one hundred percent (100%) CIF included, at sight of the shipment (+/-5 %). The Seller will use the guarantee only in case that the Buyer will default or stop the agreement. An international top 50 rated bank will issue the said L/C through the bank SWIFT operative of L/C.
Procedures:
1-Buyer issues ICPO and BCL with authorization for soft probe.
2-Seller issues Draft Contract open for amendments in favor of the Buyer.
3-Buyer returns signed draft contract within 48 hours.
4- Seller sends five (5) Hard Contract copies duly signed and sealed to the Buyer.
5-Buyer signs & seals all (5) Hard Contract copies and returns three (3) to the Seller.
6-Both parties lodge Contracts in their respective Banks.
7-Within seven (7) working days of receiving the final Hard Contract copies, the Buyer will issue the Operative Letter of Credit in favor of the Seller.
8-Delivery commences as per scheduled deliveries mutually defined and agreed.
We will be looking forward to receive from you.
Sincerely,
Mr L S Adeyemi
Habkhad Limited
+2348073423858
+2348073423871
+234039763566
habkhadlimited@gmail.com