ALL PRICES ARE
CIF - FOR ASWP
|
Urea N 46 - Prilled |
Europe |
North Africa
& Arabia/ |
Red Sea Region |
|
Other Areas |
|
|
MT per year |
BG |
FFDLC |
|
BG |
FFDLC |
|
|
|
|
Transferable |
Non-Transf. |
|
Transferable |
Non-Transf. |
|
12,500 |
$167.00 |
$183.00 |
$190.00 |
$169.00 |
$185.00 |
$192.00 |
|
25,000 |
$161.00 |
$177.00 |
$184.00 |
$163.00 |
$179.00 |
$186.00 |
|
50,000 |
$158.00 |
$174.00 |
$182.00 |
$160.00 |
$176.00 |
$183.00 |
|
100,000 |
$155.00 |
$167.00 |
$174.00 |
$157.00 |
$169.00 |
$176.00 |
|
200,000 |
$146.00 |
$156.00 |
$163.00 |
$148.00 |
$158.00 |
$165.00 |
|
300,000 |
$143.00 |
$153.00 |
$160.00 |
$145.00 |
$155.00 |
$162.00 |
|
400,000 |
$136.00 |
$149.00 |
$156.00 |
$138.00 |
$151.00 |
$158.00 |
|
500,000 |
$129.00 |
$145.00 |
$152.00 |
$131.00 |
$147.00 |
$154.00 |
|
1,000,000 |
$126.00 |
$132.00 |
$139.00 |
$128.00 |
$134.00 |
$141.00 |
|
2,000,000 |
$123.00 |
$129.00 |
$136.00 |
$125.00 |
$131.00 |
$138.00 |
|
3,000,000 |
$120.00 |
$126.00 |
$133.00 |
$122.00 |
$128.00 |
$135.00 |
|
5,000,000 |
$117.00 |
$124.00 |
$131.00 |
$119.00 |
$126.00 |
$133.00 |
Urea N 46 – Granular + 10$
*BG for the total value of the contract or one year
deliveries.
*RDLC covering value monthly deliveries.
*All prices CIF Europe, North-Africa and Arabia/Red
Sea Region. (Non-Sanctioned by UN and/or
*All prices referred to in this
message, if any, have been provided as temporary information only,
and are
not binding. The market prices for commodities and products commercialized by
World Vision Business Corporation are subject to change without notice.
A firm price quotation would only be provided in a Full Corporate Offer
(FCO) addressed to the interested party.
* Within seven working
days of the Buyer receiving the Seller’s signed and sealed Hard Copies of
the contract via Courier the Buyer will open an operative payment instrument to
the Seller’s bank in exchange for Proof Of Product (POP) Bank to Bank.
* The Buyer may visit
the
PROCEDURES:
|
DGC NON-NEGOTIABLE Contract Procedures
|
|
1. Buyer submits LOI to DGC with
verifiable bank reference. LOI will not be processed without
bank data. |
|
2. After bank probe DGC submits
FCO to Buyer. Product origin is Seller’s option. |
|
3. Buyer returns FCO with comments and documents (NCND & BCL
if requested). FCO will not be processed without documents. |
|
4. DGC submits Draft Contract to
Buyer. All contracts are for one-year, with provision for review
and extension, year by year. |
|
5. After agreement on Draft Contract, Seller submits Final
Contract to Buyer. |
|
6. After Final Contract is signed, POP issued via SWIFT against
SWIFT POF. |
|
7. PB advised against confirmed credit/pre-advice. Shipments follow.
|
|
8. Payment Terms: a. Preferred: Irrevocable bank
guarantee (standby credit) paid at sight per contract
shipping schedule. b. Acceptable: Irrevocable,
transferable, revolving documentary credit paid at
sight. There is a $7/MT surcharge for non-transferable credits. c. No other terms, including spot contracts,
are acceptable. |
|
9. All contracts are between Buyer (with funds) and Seller (with goods). Credits are advised only for benefit of Seller. |
We start working only after receiving ICPO/LOI
+ BCL
or at least full banking co-ordinate with authorization of soft probe.