Ref: Alex / 2026 

Urea 46% 

SOFT CORPORATE OFFER

We, Qeytaran Trading, on behalf of the seller with full corporate and legal responsibility, under penalty of perjury, confirm. 

List of Commodities: Granulated Sulphur and Urea 46%

Origin: Non-Sanctioned

Packaging: PP Bags and Bulk

Loading Port: TBA

Shipping Terms: CIF

Price: 10% Off Argus Platts

Payment: Standby Letter of Credit (SBLC) or Documentary Letter of Credit (DLC), Payment shall be made via SWIFT MT 103, following final Quality and Quantity (Q&Q) inspection at the discharge port.

Note: The DLC/SBLC will be Non-operative, to be operative automatically by the Seller’s 2% Performance Bond (PB). 

Shipment Quantity: Minimum 25.000 MT – Maximum 50.000 MT

Contract Quantity: 100.000 MT / Month x 12 (2 x 50.000 MT)

Inspection: SGS or similar

Insurance: Standard

CIF PROCEDURE (SBLC or DLC)

1. After receiving the LOI from the buyer, the Seller issues the FCO to the buyer for signing and acceptance.

2. The Buyer issues an official ICPO, complete with banking information and a CIS.

3. Seller issues the Draft Contract. Buyer and Seller sign the contract with electronic signatures.

4. Within 24 Hours of signing the Contract, it must be lodged with the respective bank by both parties.

5. SBLC: Within five (5) banking days, Buyer will issue SBLC via SWIFT MT760 to Seller’s bank account. Seller will respond with 2% performance bond.

6. DLC: Within five (5) banking days, Buyer will issue DLC via SWIFT MT700 to Seller’s bank account. Seller will respond with 2% performance bond.

7. Seller commences loading of the cargo during the approved laycan terminal window. Upon completion of loading. Seller arranges the SGS Inspection for the determination of the quantity and Quality of the loaded product onboard the vessel, and sends full (POP) copies of cargo loading port and shipping documents to Buyer.

8. The vessel will sail to the buyer’s discharge port. Upon vessel arrival at the discharge port, the SGS inspection team will conduct the inspection, within 48 (Forty-Eight) hours, Buyer will release TT payment of the full value of the cargo according to the issued invoice (reflecting quantity of post-load SGS report).

9. Upon receiving the Buyer’s payment, the Seller Transfers Product Title Ownership to the Buyer and releases original shipping documents to the Buyer.

The seller can change the receiving Bank if needed and inform the Buyer in writing.

All contracts will be signed directly between Buyer & Seller and will be considered confidential.

If you accept the procedure and price, please send the loi and send it with your CIS and company profile to: 

Qeyytaran Trading

info@gccoil.com 

More information: +31-61-666-1606   Dr. Ryan