SPECIFICATIONS: UREA N46%

NITROGEN: 46% MIN	MOISTURE 0.05% MAX
FISHER METHOD: 0.3% MAX DRYER	METHOD OF DRYING FRIABILITY 100
BIURET: 1 % MAX BY WEIGHT	ANTI CAKING AGENT: TREATED AGAINST ANTI-CACKING
PRILL: 95.0%MAX	GRANULATION: 1-4 MM 90 %
LESSER THAN 2MM: 1%	GREATER THAN 3MM: 4%
MELTING POINT: 132 DEGREES C°	COLOUR: STANDARD WHITE OR PURE WHITE PRILLED
FREE AMMONIA: 160 PXT PPM MAX	100% FREE FLOWING
FREE FROM HARMFULL SUBSTANCES	CERTIFIED NON RADIOACTIVE.

PURCHASE PROCEDURES:

1)    Buyer or his mandate / agent submits request details along with specs, quantity, packing, delivery size and schedule, destination port(s) (and discharge rate per day), mode of payment (Bank Guarantee, Standby, Documentary L/C, must be irrevocable, transferable, confirmed, divisible, revolving, fully funded, etc.) and target price (conform to real market price level), and other related information (requested commission amount for involved parties, etc), buyer submit Letter of Intent (LOI) and Bank Comfort Letter (BCL) or Irrevocable Corporate Purchase Order (ICPO) address to the Seller

2)    Seller issues the Full Corporate Offer (FCO) or / and Draft Contract (DC) with full banking details.

3)    Buyer sign FCO or / and DC sent via fax or e-mail that will be deemed as original and valid,

4)    Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer,

5)    Buyer signs / stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.

6)    Seller and Buyer will lodge the hard copies of the Contract via FAX or DHL Couriers.

7)    The buyer provides L/C pre-advise to the Seller via bank swift Format #705. Pre-Advise is the operative or non-operative L/C.

8)    Seller will issue 2% Performance Bond (PB) to activate the L/C.

9)    Delivery and shipment commence as per Contract and Schedule.

price: ( click here for price enquiry: should take this to email info@ssctec.com )