COMPRO UREA

[Pablo Tocchetto]

Estoy precisando urea para exportar hacia Ecuador.
Si alguen me puede ayudar con el tema le agradesco.
Saludos,
Pablo Tocchetto.

[Glofinso Inc.]

Estimado Pablo
Sobre la solicitud de " Compro Urea" , queria saber cual es la cantidad solicitada/.?
Nostros somos una empresa que fuimos contratados por los Seller de Urea para comercializar en todo el mundo.

Informacion de contacto
adangeloglofinso@gmail.com
Skype: antonio12324

[WILLIAM DELGADO]

Empezado por Pablo Tocchetto

Estoy precisando urea para exportar hacia Ecuador.
Si alguen me puede ayudar con el tema le agradesco.
Saludos,
Pablo Tocchetto.

Estimado Pablo Tocchetto



Mi nombre es William Delgado represento a CI SHEIKA LTDA , en el momento contamos con todos los medios para suministrar a ud la urea que necesitan, envío a ud los términos de negociación (nuestra urea es de origén ucraniano).



Cordialmente



William Delgado

CI SHEIKA LTDA
E mail: william.delgado@yahoo.es
Cel 313 281 09 55

Tel 416 46 99

Bogotá-Colombia

[tresik]

Empezado por Pablo Tocchetto

Estoy precisando urea para exportar hacia Ecuador.
Si alguen me puede ayudar con el tema le agradesco.
Saludos,
Pablo Tocchetto.

soy proveedora de urea le indico precio que tenemos es de 185$
espero se ponga en contacto conmigo

[Jesus Arteaga]

Cuento con la capacidad suficiente para surtir sus necesidades de urea, favor de contactarme

j.arteaga.polanco@gmail.com
skype jesus.arteaga.74

[HECTOR PARRADO]

Empezado por Pablo Tocchetto

Estoy precisando urea para exportar hacia Ecuador.
Si alguen me puede ayudar con el tema le agradesco.
Saludos,
Pablo Tocchetto.

CORDIAL SALUDO SEÑOR PABLO.
CON GUSTO LE OFRECEMOS UREA DE ORIGEN UCRANIA EN GRANDES CANTIDADES DE EXCELENTE CALIDAD, PERMITANOS COTIZARLE Y BRINDARLE MAYOR INFORMACION GRACIAS

[HECTOR PARRADO]

Empezado por Pablo Tocchetto

Estoy precisando urea para exportar hacia Ecuador.
Si alguen me puede ayudar con el tema le agradesco.
Saludos,
Pablo Tocchetto.

Cordial saludo, me permito enviarle informacion de urea para su analisis. Gracias por su atencion esperando sus inquietudes. mi correo es h.parrado16@hotmail.com.

Precio FOB Benin US$ 220 TM
Producto: UREA 46%

Cantidad: 800.000 toneladas

Puerto de carga: Cotonou Benin

Anticipo: 3,5% del valor de la factura

Origen: Rusia, Ucrania

Entrega: 21 días








DESCRIPCIÓN:



El ABONO: URÉA PRILL , GRANULAR 46% es un producto químico sólido granulado , de color blanco , especialmente desarrollado para su utilización como Abono o para uso industrial.





CARACTERÍSTICAS FÍSICAS Y QUÍMICAS:



ASPECTO/COLOR : Sólido granulado o perlado, de color blanco.

DENSIDAD (aparente) 20ºC : 0,750 +/- 0,050 g/cm3

OLOR : Ligeramente amoniacal.

TEMPERATURA DE DESCOMPOSICIÓN : >133ºC.

SOLUBILIDAD EN AGUA a 20ºC :Soluble : 1080gr/l.

NO EXPLOSIVO

NO INFLAMABLE

SUSTANCIA CONTENIDA : 46% Nitrógeno Uréico.

BIURET máx. : 1,2%.

GRANULOMETRÍA :Entre 1 y 2,5 mm.: >95%. <1mm. : <3%.

DIÁMETRO MEDIO : 1,7 +/- 0,2 mm.



ENVASADO:



Granel, (BIG-BAG), y sacos de 50 Kg.





COMPOSICIÓN/INFORMACIÓN SOBRE LOS COMPONENTES :



Composición : Nitrógeno Uréico : 46%.



Clasificación : No peligroso según Directivas 67/548/EEC y 1999/45/EEC y sus enmiendas



Nombre químico habitual : Fertilizante Uréa.



CONDICIONES



3,5% del valor total se pagará por el tratamiento de los documentos oficiales necesarios y los gastos locales, el pago de la mercancía se hará a la llegada a destino de las mercancías después de 21 días.



PROCEDIMIENTOS



1 - El comprador nos visitan en Benin para una inspección de la urea.

2 - El vendedor y el comprador suscribir un Acuerdo de Contrato.

3 - El comprador paga las tasas y gastos locales que suelen ser del 3,5% del valor de la factura.

4 - El comprador paga al vendedor por transferencia bancaria Swift.

[xavierpalacios]

TENEMOS UREA EN VENTA YA AQUI EN ECUADOR, LISTO PARA HACER EL NEGOCIO, AUN PRECIO SUPER BUENO, EXISTE EN STOCK ENTRE 350.000 Y 200.000 SACOS, SI LE INTERESA AVISEME POR FAVOR

SALUDOS
XAVIER
CEL: 099660771- 087592965

[worldcrudo]

Buenos dias Sra. Rosatrabajamos solamente para compradores directos, nuestros honorarios son los 5$ del lado del comprador incluidas en el precio Gross, que se firmara en una NCNDA/UMFPA. Mandamos modelo de ICPO, junto con SOC. No hay pagos por adelantado.
Si es comprador directo pongase en contacto worldcrudo@gmail.com
UREA 46 PRILLED - CIF ASWP
12,500MT X 12MONTHS USD330/340
12,500MT SPOT USD370/380
25,000MT X 12MONTHS USD315/325
25,000MT SPOT USD360/370
50,000MT X 12MONTHS USD300/310
50,000MT SPOT USD350/360
100,000MT X 12MONTHS USD290/300
100,000MT SPOT USD340/350
UREA 46 GRANULAR - CIF ASWP
12,500MT X 12MONTHS USD340/350
12,500MT SPOT USD380/390
25,000MT X 12MONTHS USD325/335
25,000MT SPOT USD370/380
50,000MT X 12MONTHS USD310/320
50,000MT SPOT USD360/370
100,000MT X 12MONTHS USD300/310
100,000MT SPOT USD350/360

TERMS AND CONDTIONS
Origin: All products are of Russian Origin. May be affected from other regions of the world, the product specifications meet the GOST standards.
Specifications: Specifications and refinery product passport can be provided for every product listed above on buyer request.
Inspection: SGS charges borne by seller at loading port and CIQ or Similar borne by buyer at discharge port.
Payment (financial) Instrument
By Fully Funded Letter Of Credit 100% At Sight; Irrevocable, Confirmed, Non Transferable, Negotiable, Divisible and Auto revolving; FFDLC - Fully Funded Documentary Letter of credit worth commodity total/monthly value for shipment against POP Documents.
Delivery: C&F/CIF (ASWP), FOB/ (Port of Loading).
1, 5%- 2 % Performers’ Bond: To be issued by Seller’s Bank.
Full Proof of Product: To be issued by the Seller via Bank to Bank to the Buyer directly upon confirmation of the buyer funds or BCL.
Contract: 12 (twelve) Months validity with possible rollovers/ SPOT.
PROCEDURE OF TRANSACTION

1. Buyer Company confirm soft corporate offer and issue ICPO.
2. SELLER approves and issues the sales purchase agreement contract to Buyer Company which is open for amendments, Buyer return countersigned final contract to SELLER.
3. Buyer sends data page of Buyer’s passport or any I.D to effect the transfer of ownership of the Allocation to Buyer’s name.
4. SELLER issues by email partial POP which includes the following:
a) Copy of license to export, issued by the department of the ministry of energy.
b) Copy of approval to export, issued by the department of the ministry of justice.
c) Copy of statement of availability of the product.
d) Certificate of origin of product.
e) Product Certificate of Conformity.
5. After signatures and /or seals, there is No deviation or amendments to procedures
permitted. Within 72 hours (3 Banking Days) of signature and seal, Buyer’s bank
issues MT 760 Standby Letter of Credit for first shipment quantity, SELLER’S Bank replies with 2% Performance Bond to Buyer Bank and if SELLER fails to supply the cargo of the product this 2% will be paid to Buyer.
6. SELLER issues Full POP via seller’s bank to Buyer’s Bank to include:
a) SGS report of Quality and Quantity or similar
b) Copy of license to export, issued by the department of the ministry of energy.
c) Copy of approval to export, issued by the department of the ministry of justice.
d) Purchase Transaction Allocation Code Certificate, issued by the department of
Russian Export Control Department.
e) Copy of statement of availability of the product. Certificate of origin.
f) Copy of charter party agreement(s) to transport the product to discharge port.
g) Bill of Lading.
7. The SGS inspection charges will be borne by SELLER at the loading port and inspection charges will be borne by the Buyer Company at the unloading port.
8. Delivery commence as scheduled. Buyer Company release payment to SELLER via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of all relevant shipping document for immediate negotiation and credited at Buyer’s Bank Account.

Un saludo

[worldcrudo]

Buenos dias Sra. Pablo trabajamos solamente para compradores directos, nuestros honorarios son los 5$ del lado del comprador incluidas en el precio Gross, que se firmara en una NCNDA/UMFPA. Mandamos modelo de ICPO, junto con SOC. No hay pagos por adelantado.
Si es comprador directo pongase en contacto worldcrudo@gmail.com
UREA 46 PRILLED - CIF ASWP
12,500MT X 12MONTHS USD330/340
12,500MT SPOT USD370/380
25,000MT X 12MONTHS USD315/325
25,000MT SPOT USD360/370
50,000MT X 12MONTHS USD300/310
50,000MT SPOT USD350/360
100,000MT X 12MONTHS USD290/300
100,000MT SPOT USD340/350
UREA 46 GRANULAR - CIF ASWP
12,500MT X 12MONTHS USD340/350
12,500MT SPOT USD380/390
25,000MT X 12MONTHS USD325/335
25,000MT SPOT USD370/380
50,000MT X 12MONTHS USD310/320
50,000MT SPOT USD360/370
100,000MT X 12MONTHS USD300/310
100,000MT SPOT USD350/360

TERMS AND CONDTIONS
Origin: All products are of Russian Origin. May be affected from other regions of the world, the product specifications meet the GOST standards.
Specifications: Specifications and refinery product passport can be provided for every product listed above on buyer request.
Inspection: SGS charges borne by seller at loading port and CIQ or Similar borne by buyer at discharge port.
Payment (financial) Instrument
By Fully Funded Letter Of Credit 100% At Sight; Irrevocable, Confirmed, Non Transferable, Negotiable, Divisible and Auto revolving; FFDLC - Fully Funded Documentary Letter of credit worth commodity total/monthly value for shipment against POP Documents.
Delivery: C&F/CIF (ASWP), FOB/ (Port of Loading).
1, 5%- 2 % Performers’ Bond: To be issued by Seller’s Bank.
Full Proof of Product: To be issued by the Seller via Bank to Bank to the Buyer directly upon confirmation of the buyer funds or BCL.
Contract: 12 (twelve) Months validity with possible rollovers/ SPOT.
PROCEDURE OF TRANSACTION

1. Buyer Company confirm soft corporate offer and issue ICPO.
2. SELLER approves and issues the sales purchase agreement contract to Buyer Company which is open for amendments, Buyer return countersigned final contract to SELLER.
3. Buyer sends data page of Buyer’s passport or any I.D to effect the transfer of ownership of the Allocation to Buyer’s name.
4. SELLER issues by email partial POP which includes the following:
a) Copy of license to export, issued by the department of the ministry of energy.
b) Copy of approval to export, issued by the department of the ministry of justice.
c) Copy of statement of availability of the product.
d) Certificate of origin of product.
e) Product Certificate of Conformity.
5. After signatures and /or seals, there is No deviation or amendments to procedures
permitted. Within 72 hours (3 Banking Days) of signature and seal, Buyer’s bank
issues MT 760 Standby Letter of Credit for first shipment quantity, SELLER’S Bank replies with 2% Performance Bond to Buyer Bank and if SELLER fails to supply the cargo of the product this 2% will be paid to Buyer.
6. SELLER issues Full POP via seller’s bank to Buyer’s Bank to include:
a) SGS report of Quality and Quantity or similar
b) Copy of license to export, issued by the department of the ministry of energy.
c) Copy of approval to export, issued by the department of the ministry of justice.
d) Purchase Transaction Allocation Code Certificate, issued by the department of
Russian Export Control Department.
e) Copy of statement of availability of the product. Certificate of origin.
f) Copy of charter party agreement(s) to transport the product to discharge port.
g) Bill of Lading.
7. The SGS inspection charges will be borne by SELLER at the loading port and inspection charges will be borne by the Buyer Company at the unloading port.
8. Delivery commence as scheduled. Buyer Company release payment to SELLER via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of all relevant shipping document for immediate negotiation and credited at Buyer’s Bank Account.

Un saludo