Chào bán UREA, DAP, bột mỳ, phôi thép,...

[binhngocjsc]

THÔNG TIN NGƯỜI GỬI:

- Tên DN/Cá nhân: BinhNgoc JSC
- Địa chỉ: Thành phố Móng Cái, Quảng Ninh
- Tel, Fax: 033.6299677 Fax: 033.3773973
- Email: binhngocjsc@gmail.com
================================

1.Chào bán phân bón các loại: urea hạt trong, hạt đục, DAP 18-46; MAP,....
2. Bột mỳ xuất xứ Trung Quốc.
3. Sắt thép, phôi các loại,....

 

[MANRAIN80]

cho tôi xin giá phân bón và sắt thép
LH : langthangcva@gmail.com

 

[leochen1168]

THÔNG TIN NGƯỜI GỬI:

- Tên DN/Cá nhân: BinhNgoc JSC
- Địa chỉ: Thành phố Móng Cái, Quảng Ninh
- Tel, Fax: 033.6299677 Fax: 033.3773973
- Email: binhngocjsc@gmail.com
================================

1.Chào bán phân bón các loại: urea hạt trong, hạt đục, DAP 18-46; MAP,....
2. Bột mỳ xuất xứ Trung Quốc.
3. Sắt thép, phôi các loại,....

Chúng tôi cần mua phân bón UREA và NPK số lượng lớn để xuất khẩu đi châu Phi-2013 và 2014.

(Mọi chi tiết xin liên hệ trực tiếp qua email bằng tiếng Việt, Anh, Tây Ban Nha và số điện thoại theo chữ ký dưới đây)

Leo Chen
leochen1168@gmail.com
Tel: (+51) 963768268; (+84) 965555232 (roaming)
Address: Av. Las Artes Sur 260, San Borja, Lima, Peru

REQUIREMENTS (YÊU CẦU)
1. PRODUCTS
UREA-FERTILIZER AGRICULTURAL GRADE N-46% GRANULAR (H2N-CONH2)
AND NPK-S-B

2. QUANTITIES
2.1- Urea
10 000 MT (Then thousand metric ton) of Granular Urea. (Mười ngàn tấn)
200 000 Bags of 50 kg
2.2- NPK-S-B
15 000 MT (Fifte-en thousand metric ton) (Mười lăm ngàn tấn)
300 000 Bags of 50 kg

3. NEXT ORDERS
If we are satisfied with your products and delivery we shall consider the possibility to
sign a new contract with you.

4. CONTRACT PERIOD
3 (three) months with possibility to sign new contracts for our other customers in the
West Indies and Africa

5. SHIPMENT QUANTITY
One vessel of 25 000 MT for both products
Urea
10 000 MT (Then thousand metric ton) of Granular Urea in bags of 50 kg
First shipment will be made in November 2013
NPK-S
15 000 MT (Fifte-en thousand metric ton)
First shipment will be made November 2013

6. SPECIFICATIONS: GRANULAR UREA
Urea must be according to the following specifications and/or international standards:

Commodity: UREA N 46- Granular
Specification:
NITROGEN: 46% minimum, by weight
BIURET: 1 % Maximum, by weight
BUNTER: 1% max. By weight
MOISTURE: 0.5% Max Fisher /0.3% max Dryer
ANTI-CAKING AGENT: 0.5% Max
ANTI-CAKING TREATED: 100% free flowing
GRANUALTION: 1-4 mm 90- 94% min.
FREE AMMONIA: 160 pxt ppm max.
COLOUR: Pure White Prilled
ODOR: Odorless
FREE FLOWING: 100% anti-caking treated

MELTING POINT: 132 degrees Celsius
BOILING: Decomposes before boiling
RADIATION: Certified non-radioactive 100% free flowing
HARMFUL SUBSTANCE: Free from harmful substances, impurities and dust
PHYSICAL STATE: Solid @ 20 0C, 101 KPA White granules
SPECIFIC GRAVITY: Solid@ 20 0C, - 1.335 t/m3
FLOATABILITY IN WATER: Sinks and Mixes
MOLUCULAR WEIGHT: 60.065
Quantity: 10.000 MT in bags of 50 kg

7. SPECIFICATIONS: NPK-S-B
NPK-S-B
1- 14-18-18 +6S+1B
Or
2- 15-20-15+6S+1B
Or
3- 13-17-17+5S+1B+3.5 MgO
Quantity: 15.000 MT in bags of 50 kg

8. PRICE CIF-PAYMENT
Urea
Price: ...00 USD per metric ton CIF Price
Delivery Port: Tema (Ghana) or Abidjan (Ivory Cost) or Dar es Salaam (Tanzania)

NPK-S-B
Price: ...00 USD per metric ton CIF Price
Delivery Port: Tema (Ghana) or Abidjan (Ivory Cost) or Dar es Salaam (Tanzania)

Payment by Documentary Letter of Credit, non transferable, issued by a prime bank for
the value of the shipment of 10 000 MT ( ten thousand) metric tons of Urea and 15 000
(fifte-en thousand) metric tons of NPK-S-B, 100% payable at sight.

9. PERFORMANCE BOND
2% (two percent) performance bond for the value of the letter of credit must be presented to buyer’s bank to activate the letter of credit.

10. PROOF OF PRODUCT (POP)
Full POP must be presented to buyer’s bank in Canada to activate the letter of credit.

11. DESTINATIONS
Port Tema (Ghana) or Abidjan (Ivory Cost) or Dar es Salaam (Tanzania)

12. PACKING REQUIRED
The products offered shall be delivered in bags of 50 kg

13. DOCUMENTS
1. Commercial invoice – 3 originals duly signed indicating the description of goods, quantity (gross and net weights), unit price, total value, Contract N° and Invoice N°
2. Full (3/3) set Originals of Bill of Lading made out to order of Buyer’s Bank, Marked’
“Freight Prepaid ‘’ and notify the Applicant.
3. Certificate of Origin - signed originals of the Certificate of Origin issued and endorsed by local Chamber of Commerce from the country of origin.
4. Certificate of Inspection - Originals for quality and quantity issued at Loading Port, including non-contamination report showing name of carrying vessel, sailing date.
SGS confirms that the material has been inspected as per contract requirements and they confirm to contract specification.
5. Third party documents accepted.
6. Shipping Company statement confirming that the age of vessel does not exceed twenty (20) years and also suitability of the vessel.
7. Non-radioactive certificate issued by independent inspection organization.
8. Copy of shipping advice sent by fax to give full shipment details within 96 hours from completion of vessel loading: B/L no., name of vessel, quantity, ETD, ETA, amount of invoice.
9. Beneficiary’s certificate confirming that copies of all shipping documents were sent to buyer’s bank and the hard copies have been sent by (DHL) or similar within 15 days after shipment day.
10. Certificate of cleaned hatch/hold

14. OTHER REQUIREMENTS
If it takes more than 10 working days to discharge the vessel and demurrage is incurred that will be charged to the account of the buyer.

15. PROCEDURES
1. Buyer issues LOI (Letter of Intent)
2. Seller signs the LOI and sends it back to buyer by E-mail and issues the FCO (Formal Corporate Offer) or (Letters of Request)
3. Buyer signs the FCO and sends it back to Seller
4. Seller issuing Draft Contract open for amendments
5. Seller counters signs and seals the Draft Contract and sends Via E-Mail to Buyer
6. Seller sends the hard copy contract to the Buyer via courier for final signature, buyer signs and returns 3 sets to seller by courier.
7. Seller, buyer and all agents sign the NCND via E-mail
8. Seller and Buyer lodge contract to their Bank
9. Buyer issues Letter of credit none activate to Seller
10. Seller lodges to his bank and issues bank to bank the POP (proof of product) to buyer’s bank in Canada
a- Statement of availability of product at least the volume of three months shipment
b- Certificate of Origin
c- Refinery commitment to produce the product
d- All other documents which can prove the capacity of the seller to deliver the product, such as transport agreement and receipt of storage at loading port.
10. Upon receipt of the full POP and 2% PB for the value of shipment, buyer’s bank issues the confirmed, non - transferable - documentary letter of credit (DLC), for the quantity shipment to seller’s bank.
11. Delivery commences as per contract and the shipment should arrive at Buyer’s discharge port within 30/45 days.

--
We really want to do business with you.
Regards,
Leo Chen
leochen1168@gmail.com
Tel: (+51) 963768268; (+84) 965555232 (roaming)
Address: Av. Las Artes Sur 260, San Borja, Lima, Peru