Import Urea 46% Prilled And Granular — Buy in wholesale FOB from Supplier in India

STANDARD CORPORATE OFFER (SCO): We, AFINSKY LLC referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility. PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.ORIGIN: KAZAKHSTAN INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.INSPECTION: Q&Q test report will be conducted SGS at the port of loading.PAYMENT: T/T, MT103. CIF PROCEDURES:- 1.Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2.Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement.3.Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. Ii) Copy of Statement of Availability of the product. Iii) Authorization to sell & collect. Iv) Copy of Product Passport. V) Charter Party Agreement (CPA).4.Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment.5.Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly.6.Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire.7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer.8.Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Seller's bank account for total shipment value, after discharge of product at destination port.9.Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract.