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FERTILIZERS

February 2023

click here to download fertilizers prices list 
Products
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UREA 46.5%

(PRILLED & GRANULAR)

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

FOB Gross
FOB NET
$560
$570
$576
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Potassium chloride

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

FOB Gross
FOB NET
$566
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Gypsum ore

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

FOB Gross
FOB NET
$280
$290
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Agriculture gypsum 

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

FOB Gross
FOB NET
$565
$575
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N.P.K

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

FOB Gross
FOB NET
$835
$845
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Calcium Carbonate ore

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

FOB Gross
FOB NET
$500
$510
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DAP 18_46_0

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

FOB Gross
FOB NET
$802
$812
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UREA Ammonium Nitrate

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

FOB Gross
FOB NET
$610
$600
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Fine potassium ore

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

FOB Gross
FOB NET
$452
$462

Sales & Offers

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Ammonium Nitrate 33.5

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

FOB Gross
$1695
FOB NET
$1685
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Dolomite ore

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

FOB Gross
FOB NET
$870
$880
Prices Notes
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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

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AGREEMENT PROCEDURES
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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 .

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C O N T A C T