Urea 46% 

Minimum Order: 10.000 MT 

Delivery: FOB 

Packaging: Bulk / Jumbo / Bag 50 KG

1. The buyer issues an Irrevocable Corporate Purchase Order (ICPO) and sends along the Corporate Profile (CP), Customer Information Sheet (CIS), Proof of Funds (POF), and Corporate Purchase Agreement (CPA) to the refinery.

2. The refinery reviews the documents and issues a Proforma Invoice (PI).

3. The buyer pays 20% of the cargo value to the refinery’s account or the account specified in the CI.

4. The buyer sends the Q88 form to the refinery to arrange for product delivery at the port.

5. Upon the ship’s arrival at the port, the buyer pays the remaining 80% balance to the refinery.

6. The goods are delivered to the buyer, and the title of ownership is transferred to the buyer’s name.