WANTED: Urea
Buy Requirement Specifications & Trade Terms
A buyer from Spain is looking for wholesale urea. Quantity required: 75000 Kilogram/Kilograms Monthly. Shipping terms: CIF. Payment terms: DLC / SBLC Only. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF shipping terms. Exporters from any country capable of shipping to Spain are encouraged to submit their best FOB or CIF pricing.
Submit Your Quotation
Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this urea requirement.
Similar Wholesale Urea Buy Leads
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75,000 Kilograms Monthly of Urea Sought by a Verified Importer in Spain
An importer in Spain has posted an active requirement for urea, indicating a volume of 75,000 Kilograms Monthly. Delivery is sought into Spain, Spain on CIF terms, with settlement by a standby letter of credit. The buyer's own note adds: "Granular; 75000 kg/month; *Payment By DLC / SBLC Only*". Suppliers preparing an offer should be ready to evidence urea on a current certificate of analysis, covering purity or assay, CAS number, particle size or grade, and the impurity profile the buyer has flagged, with the safety data sheet attached, reported against ASTM, ISO or pharmacopoeia methods. At first contact, the COA, SDS and a clear stock position count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas, Intertek or accredited labs, with sample drawing for assay and drum or IBC seal verification at the load port. Urea moves as packaged or drummed cargo, so the offer should name the packing format (sacks, drums or IBC totes), any hazmat class, the load port and available quantity, rather than vague availability claims. Trade terms most often negotiated are FOB at the supplier's export port and CIF or CFR to the buyer's port, here Spain, Spain; under CIF the seller arranges freight and marine insurance to the discharge port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents, which matches the instrument this buyer has specified. A complete first response covers specification compliance against the buyer's note, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, the safety data sheet, and certification copies.
Frequently Asked Questions About Urea Buy Leads
How much urea is this buyer looking to source?
The buyer has indicated a requirement of 75,000 Kilograms Monthly. Confirm your available volume against it, state your MOQ if it sits below this figure, and give the production or shipment schedule you can hold to.
What shipping and payment terms did this buyer specify?
The buyer has specified CIF shipping and settlement by a standby letter of credit. Quote your price on those Incoterms and set out the documents you can present against a standby letter of credit.
What is the delivery destination for this urea requirement?
The buyer has named Spain, Spain as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.
What urea specification has this buyer outlined?
The buyer's own note adds: "Granular; 75000 kg/month; *Payment By DLC / SBLC Only*". Match your certificate of analysis and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.
Is this urea requirement still open?
This buy lead is currently open and accepting quotations. It was posted on October 28, 2026. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this urea requirement?
Use the Submit Quotation button on this page to send your offer directly to the buyer. A complete quote covers your price and its validity window, MOQ, lead time and packing, and the certifications you can provide. The buyer's contact details are released once you submit a quotation, so there is no need to source them elsewhere.
What HS code applies to urea?
Wholesale urea is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in urea trade?
Urea usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.
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