FULL CORPORATE OFFER
BUYERS NAME
25,000 METERIC TONS
THIS FULL CORPORATE OFFER IS FOR THE SALE OF UREA 46% FERTILIZER (PRILLED) AND MAY NOT TO BE CIRCULATED OR TRANSFERRED WITHOUT THE EXPRESS WRITTEN CONSENT OF SELLERS NAME.
TRANSACTION CODE AND REFERENCE NUMBER:
DATE OF ISSUE : FEBRUARY 6, 2006
SELLER’S CODE : 森林报手抄报
BUYER’S CODE : INAPPLICABLE
AS THE SELLER
三严三实教育COMPANY :
ADDRESS :
CITY :
COUNTRY :
TEL :
TELEFAX :
EMAIL :
REPRESENTED BY:
AS THE BUYER
COMPANY : 秋季润燥汤
ADDRESS :
CITY :
COUNTRY :
TELE :
FAX :
EMAIL :
治少一点是什么字
REPRESENTED BY:
WHEREAS:
THE SELLER WITH FULL CORPORATE AUTHORITY AND RESPONSIBILITY CERTIFIES, REPRESENTS, AND WARRANTS THAT IT CAN FULFIL THE REQUIREMENTS OF THIS AGREEMENT AND PROVIDE PRODUCT REFERRED TO HEREIN IN TIME AND FOR THE TERMS AGREED UPON THEREAFTER. WHEREAS THE BUYER HEREBY MAKES AND CONFIRMS THAT THEY ARE READY,
WILLING AND ABLETO PURCHASE THE FOLLOWING DESCRIBED COMMODITY UNDER THE TERMS AND CONDITIONS AS HEREUNDER, SUBJECT TO EXECUTION OF THE CONTRACT FOR THE PURCHASE OF THE SAID COMMODITY. UPON CONSIDERATION OF THE MUTUAL AGREEMENT, PROMISE, BENEFIT AND TERMS OF THIS COMMERCIAL AGREEMENT AND VALUABLE CONSIDERATION OF THE BENEFIT WHICH IS HEREBY ACKNOWLEDGED. THE PARTIES DO HEREBY AGREE AND COVENANT AS TO HONOURING THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.
PRODUCT
UREA CARBAMIDE, CARBONLYLDIAMIDE, PRILLED, GOST 2081-92, MARK “B”
SPECIFICATIONS
EMPERICAL FORMULA & GRADES OF PURITY
H2N-CO-NH2, TECHNICAL, CP, GRADE (46%N)
GUARANTEED SPECIFICATION
**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 SPECIFICATION鸡开头的成语
**NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES **INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED **FREE FLOATING, TREATED WITH ANTI-
只是幻觉CAKING TREATMENT **FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE **PHYSICAL STATE SOLID @20 CAND 101KPS, WHITE GRANULES **SPECIFIC GRAVITY SOLID @ 20 DEGREES CENTIGRADE **VAPOR DENSITY NOT APPLICABLE **FLOTABILITY/WATER SINKS AND MIXES **MOLECULAR WEIGHT 60.065.
COUNTRY OF ORIGIN
RUSSIAN FEDERATION OR CIS COUNTRIES AT SELLER’S OPTION
PACKING & MARKING
PACKED IN NEW POLYPROPYLENE BAGS OUTER AND POLYETHELENE INNER BAGS OF 50KG NET EACH WITH 2% BAGS PROVIDED FREE OF CHARGE. EACH BAG SHALL BE SECURED BY TAPE TO ENSURE THE SAFETY OF THE COMMODITY DURING OCEAN TRANSPORT. BAGS SHALL BE MARKED WITH BLACK CHARACTERS:
UREA
46 PCT NITROGEN MIN
1 PCT BIURET MAX
0.5 PCT MOISTURE MAX
50 KGS NETT
USE NO HOOKS
教官MADE IN COUNTRY OF ORIGIN
BASIS OF DELIVERY & PRODUCT DELIVERY
THE DATE OF THE BILL OF LADING SHALL BE CONSIDERED THE DATE OF LIFTING AND DELIVERY. BUYER AGREES TO PROVIDE SELLER WITH PORT(S) OF DESTINATION AND QUANTITIES FOR ALL SHIPMENTS IN A TIMELY MANNER AS PER THE AGREEMENT PROCEDURES IN ARTICLE 13.
PRODUCT DELIVERY SIX MILLION METRIC TONS (± 5%) IN SHIPMENTS OF 12,500, 25.000 METRIC TONS (± 5%) AND/OR 50.000 METRIC TONS (± 5%) WITH THE FIRST SHIPMENT TO COMMENCE WITHIN 30-45 DAYS AFTER RECEIPT OF AN OPERATIVE FULL FUNDED LETTER OF CREDIT FROM THE BUYER’S BANK WITH A MINIMUM SHIPMENT OF 25,000 METRIC TONS (± 5%) PER MONTH UNTIL THE TOTAL QUANTITY HAS BEEN DELIVERED.
名人故事作文
PRODUCT PRICE
PRICE USD$ XXX/ PER METRIC TON
SHIPMENT value AS PER SHIPPING SCHEDULE
MONTHLY CONTRACT value USD$XXX$-/
CONTRACT value USD$XXX$-/
TERMS OF PAYMENT
BY IRREVOCABLE, TRANSFERABLE, AUTO-REVOLVING, CONFIRMED AND OPERATIVE FULLY FUNDED LETTER OF CREDIT (FFLC) PAYABLE 100% AT SIGHT IN OUR BANK AGAINST PRESENTATION OF SHIPPING DOCUMENTS AS PER CONTRACT. THE FFLC SHALL BE NEGOTIABLE AND PAYABLE AT THE SELLER’S BANK AND SHALL BE TRANSFERED BY BUYER’S BANK DIRECTLY TO SELLER’S BANK. THE FFLC WILL BE ISSUED FOR THE SUM OF USD 3,500,000 $ COVERING THE MONTHLY SHIPMENT OF QUANTITY OF 25,000 METRIC TONS (± 5%) UNTIL THE TOTAL QUANTITY HAS BEEN DELIVERED.
PRODUCT DOCUMENTATION
A FULL SET OF THE FOLLOWING DOCUMENTS WILL BE ISSUED FOR PAYMENT:
* FULL SET OF 3/3 BILL OF LADING SIGNED BY MASTER.CAPTAIN OF THE VESSEL ISSUED TO THE ORDER OF “_____” AND NOTIFY “_____”AND MARKED "FREIGHT PREPAID” AND “CLEAN ON BOARD”.
*.SIGNED BENEFICIARY’S COMMERCIAL INVOICE ISSUED IN 03 ORIGINAL AND MANUALLY SIGNED 03 COPIES.
* CERTIFICATE OF ORIGIN ISSUED BY OR ENDORSED BY CHAMBER OF COMMERCE OF THE COUNTRY OF DISPATCH ISSUED IN 01 ORIGINAL AND 03 COPIES.
* CERTIFICATE OF WEIGHT AND QUALITY, ISSUED BY SOCIETE GENERALE DE SURVEILLANCE (SGS) IN 03 ORIGINALS EACH AND 03 COPIES EACH.
* INSURANCE POLICY FOF 110% OF THE TOTAL INVOICE value 01 ORIGINAL AND 03 SIGNED COPIES.
* CERTIFICATE OF HOLD AND HATCHES CLEANLINESS ISSUED BY SGS IN 01 ORIGINAL AND 03 COPIES.
* SHIPPING COMPANY STATEMENT CONFIRMING THAT THE AGE OF THE VESSEL DOES NOT EXCEED TWENTY (20) YEARS AND FIRST CLASS P&I CLUB COVERED IN 01 ORIGINAL AND 03 COPIES.
* BENEFICIARY’S CERTIFICATE CONFIRMING THAT COPIES OF ALL SHIPMENT DATES WERE SENT TO BUYER’S BANK AND THE HARD COPIES HAVE BEEN SENT BY (DHL) OR SIMILAR.
