КАРБАМИД (крупный опт экспорт), Николаев

CIRCULAR - 002c-023-0056 - OFFER - UREA - 46% - Russia

THE OFFER

We,
JURIDICAL COMPANY « SULIMOVSKIY and Co », representing interests of the Seller,
inform you, that the Seller is ready and wishes, to make delivery of the goods
ordered by you in full, on below resulted conditions:

UREA 46%N

CARBAMIDE, CARBONYLDIAMIDE, PRILLED,

GOST 2081-92, MARK "B", H2N-CO-NH2.

More than 90% of world production of urea
is destined for use as a nitrogen-release fertilizer.

PACKING: 50 KG BAGS

SHIPMENT: WITHIN 30-45 DAYS OF RECEIPT AND ACCEPTANCE BY

BANK OF SALESMAN OF INSTRUMENT
OF PAYMENT

Ship parties from 25.000 tons

If delivery in different
countries (ports) separately the contract on

each country.

UNLOADING
RATE: Min.2.300 tons Delivery with the insurance, quality is

guaranteed SGS.

PERFORMANCE
BOND: 2 % a guarantee of delivery from Bank of
the Seller.

DELIVERY : CIF (The buyer in LOI specifies port of
unloading and the appointment country)

ORIGIN : Russia, Ukraine, CIG

QANTITY : The minimum annual order = 150.000 tons
(12.500 x 12)

SHIPMENT PORT: the Choice of the Seller

PAYMENT
TERMS:

To the Buyer was able to guarantee the
timely payment of goods and the seller can deliver the goods without any delay,
the Buyer shall open in favor of the Seller IRREVOCABLE TRANSFERABLE LETER OF
CREDIT, covering one month's shipment.

This letter of credit to guarantee the
buyer will pay to the Seller of any consignment of goods for the entire term of
the contract.

PAYMENT OF
EACH SHIPMENT:

The Buyer will pay for each shipment of
goods by direct money transfer from the buyer's bank to the bank of the seller
within 24 (twenty four) hours after receipt of Shipping Documents by the
Seller.

The Buyer's payment obligations shall be deemed fulfilled after 100% invoice amount is credited to the Seller's bank
account.

If the Buyer does not pay for any consignment within 24 (twenty four) hours
after receipt of Shipping Documents, the Seller will provide the Shipping
Documents to the bank and receive payment for unpaid consignment from the letter of credit, which was a
guarantee of payment.

PRICE:the price is fixed for 5 days in answer on
LOI the Buyer

SPECIFICATION

CHEMICAL INDEXES

NITROGEN 46.0% BY WEIGHT MIN

MOISTURE 0.5% MAX

BIURET 1% MAX BY WEIGHT

FISPER 0.35 MAX

ANTI - CAKING AGENT 0.5% MAX

FREE AMMONIA 160 PXT PPM MAX

PRILL 95% MAX

GRANULATION DIMENSION FROM 1-4 MM: 90% MIN

DIMENSION LESS THAN 1 MM: ABSENCE

MELTING POINT @ 132 DEGREE CENTIGRADE

COLOUR PURE WHITE

ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA

BOILING POINT DECOMPOSES BEFORE BOILING

HAZARDOUS INGREDIENTS NONE ACCORDING TO
CONTROLLED PRODUCT REGULATIONS

PHYSICAL INDEXES

NON - CLOTTED 100% FREE FROM HARMFUL
SUBSTANCES

INTERNATIONALLY ACCEPTED STANDARD FOR UREA
46% PRILLED

FREE FLOATING, TREATED WITH ANTI-CAKING
TREATMENT

FREE FROM IMPURITIES, SAND, DUST AND
CERTIFIED NON RADIOACTIVE

PHYSICAL STATE SOLID @20 CAND 101KPS, WHITE GRANULES

SPECIFIC GRAVITY SOLID @ 20 DEGREES
CENTOGRADE

VAPOR DENSITY NOT APPLICABLE
FLOTABILITY/WATER SINKS AND MIXES

MOLECULAR WEIGHT 60.065

NOTE: Granules 2-4mm - add to the
specified prices + $10/MT.

Procedure:

1. Buyer submits
LOI

2. Mandate of the Seller issues coordinated
with the Seller FCO

3. Buyer returns
signed and stamped FCO + BCL.

4. Seller issues
Contract and coordinates and signs on E-mail.

5. Buyer and
Seller sign and exchange contracts (DHL).

6. Buyer Bank
provides pre advice (RWA) - Seller Bank provides the letter of Bank on presence
the POP.

7. Buyer's Bank -
Seller Bank: Documents of payment - PB 2%.

NOTE: 1) before a direction of documents of the order, I ask to specify a
reality of the prices.

2) If the Buyer CAN NOT or DOES NOT WANT to let out BCL, I ask to not
enter polemic and discussions

on a question of purchase of
the goods.

At the answer, I ask to refer to number of
the Circular.

Director: Victor Sulimovskiy