top of page
click here to download fertilizers prices list 
UREA 46.5%.png

UREA 46.5%


Min ~ Max: 10,000 - 100,000 MT per month

POTASSIUM chiloride.png

Potassium chloride

Min ~ Max: 10,000 - 100,000 MT per month

agriculture gypsum.png

Agriculture gypsum 

Min ~ Max: 10,000 - 100,000 MT per month



Min ~ Max: 10,000 - 100,000 MT per month

DAP 18_46_0.png

DAP 18_46_0

Min ~ Max: 10,000 - 100,000 MT per month

ammonia nitrate 33.5.png

UREA Ammonium Nitrate

Min ~ Max: 10,000 - 100,000 MT per month

gypsum ore.png

Gypsum ore

Min ~ Max: 10,000 - 100,000 MT per month

UREA ammonia nitrate.png

Ammonium Nitrate 33.5

Min ~ Max: 10,000 - 100,000 MT per month

Calcium carbonate ore.png

Calcium Carbonate ore

Min ~ Max: 10,000 - 100,000 MT per month

fine potassium ore.png

Fine potassium ore

Min ~ Max: 10,000 - 100,000 MT per month

Dolomite ore.png

Dolomite ore

Min ~ Max: 10,000 - 100,000 MT per month

Prices Notes
الأهرام للأسمدة.png

1- The freight cost is separate from the goods value and is also paid separately via t/t shipment by shipment.

2- Average freight cost for CIF is 45-90 USD per MT.

3- It will be determined upon destination and origin country.

4- Commission: USD 5.00 seller side, USD 5.00 Buyer side Per

ahram logo 2020-330--.png
الأهرام للأسمدة.png
ahram logo 2020-330--.png

1-Buyer shall issue (ICPO-BCL) or ICPO that is signed and stamped  from buyer’s bank. Upon verification, Seller will issue completed SIGNED • SEALED (FCO).Followed by draft contract for both parties countersigning.

2- Within (3) three working days Buyer shall review countersign / or make any necessary amendments.


3-Within (7) seven working days from lodging the agreement in both banks, buyer's bank shall issue financial instrument or confirmed and guaranteed by top world bank acceptable to seller.


4-Within (10) ten working days of receipt, verify and authenticate of buyer's financial instrument, the seller shall submit full (POP) and 2% performance bond.


5-The first shipment delivery is within 28-35 working days from the date of the seller's acceptance of the financial instrument.


6-(NCNDA/ IMFPA) will be endorsed with the seller's and buyer's bank. Upon vessel arrival at destination port, Buyer discharges the product and within 72 hours pays all parties their commissions.

Seller issue full(POP) Documents to buyer via bank to bank, namely:

A. Copy of commercial invoice.

/ B. Copy of approval of export certificate.  

/C. Copy of statement of availability of the product.

D. Copy of refinery commitment to produce the product.  

/E. Copy of Transnet contract to transport the product to the port.

F. Copy of the port storage agreement.

G. Copy of the charter party agreement to transport the product to discharge port.

H. The customer formalities , and test report to buyer's bank.

I. Certificate of origin.  /J. Copy of vessel questionnaire 88.

K. Dip test authorization.(Upon Buyer's request and Buyer will pay full amount)

L. Copy of bill of loading.  /M. SGS report.  /N. Tank receipt.

In FOB case, Seller's bank shall release financial instrument immediately after Buyer receives all POP documents. In CIF case, when ship arrives at destination port and buyer conducts inspection on the goods and upon

satisfaction / the cargo passes (SGS), Seller's bank shall release financial instrument within (3) three working days and buyer pays full amount of inspection at destination port .



Call Center Employee
Head Office

  E g y p t   O f f i c e                     

Mob   : +20 1144 220 277

          : +20 1272 496 660

          : +20 1144 220 069

Phone:+2‭0 2 23 87 73 76

          : ‎+20 2 22 72 02 77

Fax     :+20 2 23 87 73 75‬

Box Office : 2 (12 57 8 )

  • 39 El Khalifa Street in front of the back door of the International Garden

  • Julphar Tower Office 39th Flr. Suite 11 Ras El Khema, UAE

  • Al salam st ,blue tower office no 3, Abu Dhabi, UAE

  • 1St Floor ,Agapet House, Dawhyena Road St. Ghana 

  • 603000,Nizhny Novgorod city,piskunov st, Nu 31,Room B59, RUS 

bottom of page