Diammonium Phosphate (DAP) FERTILIZER

Diammonium Phosphate (DAP) FERTILIZER

              We, as( JAMAL Y ALREFAIE  COMPANY WITH CO OPRATED WITH SUDDED COMPANY and phosphates and for the owners of reputable sell On annual and

monthly contracts in accordance with the terms and conditions and the agreement with the buyer parties and

look at the offers(JORDAN Diammonium Phosphate (DAP) 18:46:0 FERTILIZER as per specifications,

quantity and for the price, As specified in terms and conditions as stated below:

Commodity: Diammonium Phosphate (DAP) 18:46:0

Origin of Goods: JORDAN

PAYMENT : RD L.C /100% ATSIGHT CONFERM NON TRANFERABEL

Quantity: 25.000 ORDER MT +/- 5 %

TOTAL QUANTITY : 25.000 X 12 CONTRACT

packing : BULK VESEL

Shipment: within 1 MONTH TO 40 DAY DELIVERY AFTER L,C PAYMENT

Load Port: AQBA PORT

Insurance: To be arranged by Buyers

PAYMEN T: By LC at sight 100% NON TRANSFERABEL

(Please advise your buying interest and confirm same with LOI / ICPO from buyer at the

earliest

Payment : 100% Payment Against Confirmed ,Irrevocable, and NON Transferable Documentary Letter

Of Credit Drawn On First Class International Bank Acceptable to Sellers, The DLC value should

cover25.000MT (+/- 5%) and should contain T/T Reimbursement Clause payable at sight at

the counters of Seller's bank against presenting shipping documents required as per the sales

contract. The actual payment shall be defined and based on actual shipped quantity.

LC To Be Available With Seller’s Bank Within 8 Banking Days From Date Of acceptance of this

offer. All Bank Charges Other Than Sellers Bank To Buyers Account.

PROCEDURES:

1) End Buyer issues a LOI

2) Seller issues FCO

3) End Buyer sign seal and return the FCO.

4) Seller issues Draft Contract

5) End Buyer sign, seal and return the Contract, seller sign the Contract

and return To the buyer

6) The buyer receives securities bills of lading, certificate of origin and SGS

7) And no visit to refinery as time is short (After accepting the offer also

time is short )

The buyer sends us now banking model The guarantee and the model

contract Form to be sent bank seller’s bank

PROOF OF PRODUCTS(POP) CONTAINS THE FOLLOWING DOCUMENTS:

1)Copy of License to export

2)Copy of approval to export

3)Copy of Statement of availability of the product

4)Copy of the factory commitment to produce the product

5)Copy of Port Storage agreement

6)Copy of Charter party agreement to transport the product to discharge port.

7) SGS report

8) Allocation Letter from the Factory to the agent will be added.

Quantity & Quality: The quantity will be ascertained at the load port by draft survey conducted by a

surveyor of international repute such as SGS / Inspectorate etc , the draft survey

weight shall be entered on the Bill/s of Lading and shall be final and binding.

Quality will be ascertained based on samples drawn at the load port by an assayer of

international repute such as SGS / Inspectorate etc. whose results will be final and

binding on both the buyers and the sellers.

Special Terms: This offer is considered as an introduction to an annual contract of MTs

monthly. The Sale/Purchase Contract shall state that successful conclusion for

this initial quantity of 25.000 TRAIL ORDER MTs shall activate similar quantity

monthly for one

Jamal . Y . Alrefaie Trades and  Investments & Industrial Company 

   tell     00962 780214402    

Share this page