Multi Trader

Our company is engaged in the sale of carbamide B (UREA 46%) produced in Qatar.
The minimum scope of supply is 50,000 tons *12 months. Export. CIF any port in the world.
50,000 *12
100,000 *12
250,000 *12
Packaging: Big bags 1000 kg.
Price per ton: 435 $/ton + 10 $ commission to the agent from the buyer under the NCNDA agreement
Delivery basis: CIF ASWP (payment after unloading! SGS check and port of arrival).

We send SCO in response to ICPO on letterhead + RWA(BCL) + company profile + scan of director's passport.
Without these documents, the application will not be considered!
We respond only to applications with confirmation of funds! (BCL)
Please send applications to the email address or instant messengers: Viber, WhatsApp, Telegram.


ICPO&BCL&NCNDA - FCO - contract - factory visit/port visit - loading ship – SBLC

TRANSACTION PROCEDURE ON CIF:
1. Buyer issues ICPO
2. Seller issues Draft Sales and Purchase Agreement Contract and Commercial Invoice for buyer’s review and signing.
3. Buyer signs the Sales and Purchase Agreement Contract and Commercial Invoice back to the seller.
4. Seller registers and legalizes the signed Sales and Purchase Agreement Contract.
5. Seller sends legalized contract and below Partial POP Documents to buyer as listed below:
- Certificate of Origin.
- Commitment to Supply.
- Product Passport.
- Statement of Availability of the product.
6. Buyer issues their Financial Guarantee SBLC or DLC to cover First Shipment value to seller’s bank in Seven (7) working days.
7. If the buyer fails to issue SBLC or DLC in seven (7) working days, in alternative buyer shall make Security Guarantee Deposit of 2% via TT Wire from the total value of the Contract of the first shipment to seller fiduciary bank account as performance to secure the allocation which will be deducted from the first shipment.
8. Upon confirmation of buyer’s SBLC or DLC or Security Guarantee Deposit of 2% via TT Wire to Fiduciary seller’s bank, the seller will issue 2% Performance Bond, Full POP, and Shipping Documents via SWIFT bank-to bank as shown below:
- Allocation Title Ownership certificate.
- Trans-Neft contract to transport the product to the loading port.
- Port Storage Agreement.
- Charter party Agreement to transport the product to discharge port.
- Tank Storage Receipt.
- SGS Quality and Quantity Certificate.
- Bill of Lading.
- Vessel Questionnaire.
9. Shipment commences and upon arrival of the vessel at the discharge port, the buyer conducts SGS Inspection and makes the payment for the full shipment via TT Wire or MT103.