Description

OOO “Altra Group” Russia, with INN: *********6 KPP: ********1 and Registration license: ************6 issue this soft corporate offer to sell these commodities;

1.  Fertilizers:

A.  Russian Origin UREA 46% GOST *081-*2

      Price: $**0 / $**0 per MT Gross/Net CIF ASWP      

B.  Russian Origin Di – Ammonium Phosphate(DAP) ******0

Price: $**5 / $**5 per MT Gross/Net CIF ASWP

C.  Russian Origin NPK *******5

Price: $**0 / $**0 per MT Gross/Net CIF ASWP

Fertilizers Packaging:are packaged in *0kg bags of thick paper cover and fully protected with polythene water proof / nylon bags and in bulk packaging of ***0 kg - loose Bulk.

OUR NON-NEGOTIABLE OPERATIONAL PROCEDURE:

1.  Buyer issues ICPO
2. Seller issues Draft Contract Open for Amendments.
3.   Buyer Countersigns and returns The Draft Contract via E mail to Seller.
4.   Seller issues Proforma invoice to Buyer
5.  Buyers Bank within five (5) banking Days sends via Swift Operative Irrevocable Confirmed and Non Transferable Letter of Credit MT**0or BG/SBLCto Seller's bankfor each shipmentfor **0% Pro-forma invoice value.
6.  Sellers Bank upon confirmation and acceptance of thequality of the transmitted financial Instrument from Buyers Bank swifts Full proof of product (POP) and 2% PB to Buyers Bank.
7. Delivery Commences as Per SPA Contract Agreement and the Shipment Should Arrive at Buyers CIF Destination Sea Port within Twenty to thirty (*0 to *5) Days.
8. Buyer releases payment to Seller afterQ & Q inspection at Buyers CIF destination Sea port
9.Seller releases payment to intermediaries within *8hrs of Buyers payment confirmation per signed IMFPA.
Note:

*No Upfront payment by Buyer!*

*All transactions are bank to bank*

*Delivery Time: Twenty to Thirty (*0 to *5) Days CIF AWSP*

*Commission: To be shared; *0% Seller side, *0% Buyer side*

*We work **0% strictly with the terms and conditions as stated above*