-Ammonium nitrate N 34.4
-Carbamide Urea Urea, N-46.2 (urea)-Diammonium phosphate NP 18:46
-APAPIVA NPK(S) 13:19:19(6)
-Ammophos 12:52
-Monoammonium phosphate,
-Ammophos
-Haifa MAP™ Monoammonium Phosphate (12-61-0)
-Potassium nitrate 13-0-46,
-Nitroammophoska NPK(S) 15:15:15(10),
-Nitroammophoska NPK (S) 16-16-16-(6)
-Sulfoammophos NP(S) 16:20(12)
-APAPIVA + NPK(S)+B 14:18:18(6)+0.3 B
-Diammofoska NPK(S) 10:26:26(2)
-Sulfoammophos NP(S) 20:20(14)
1.The buyer sends the seller a corporate non-refundable purchase order (ICPO) along with a copy of the passport of the company representative.
2.The seller issues a complete corporate offer (FCO) for review and signing by the buyer
3.The buyer signs the FCO and sends it back to the seller along with the permission to verify
solvency through the bank (SOFT PROBE).
solvency through the bank (SOFT PROBE).
4. After confirming the availability of funds in the buyer's account. The seller issues
the SPA project for review and signing by the buyer.
the SPA project for review and signing by the buyer.
5. After signing the agreement (SPA) between the buyer and the seller, each party sends the agreement to its bank.
6. The Seller sends the Buyer a document confirming the availability of the goods (a letter confirming the distribution).
7. The buyer's bank, according to the terms of the agreement, begins the process of paying for the goods with blocked MT103/72 funds.
8. After receiving confirmation of payment MT103/72 from the seller's bank. The seller begins the process of signing a contract with the manufacturer and sends the following documents to the buyer:
a.Product quality certificate, Quality Certificate.
b.Certificate of origin of the product.
c.Product availability
a.Product quality certificate, Quality Certificate.
b.Certificate of origin of the product.
c.Product availability
9. The seller begins the process of negotiations with the logistics company on the transportation of the goods to the buyer's port. The seller sends the following documents to the buyer:
a.A copy of the Storage Agreement at the port.
b.A copy of the CPA for transporting the goods to the port of discharge.
c.Ship Q88.
d.Original BL (complete set).
e.Copy of the SGS report.
a.A copy of the Storage Agreement at the port.
b.A copy of the CPA for transporting the goods to the port of discharge.
c.Ship Q88.
d.Original BL (complete set).
e.Copy of the SGS report.
10. After successful confirmation of the quality and quantity of the goods in accordance with the SGS/CIQ report at the port of shipment, the buyer releases the blocking amount.
11. The Seller and the Buyer pay commissions to the intermediaries involved in the transaction within seventy-two (72) hours
.