46% N UREA

Hello,
Thank you for your interest in our company as your source of UREA!
Wearea 100% LEGITIMATE CAMEROON TRADING CORPORATION in business sinceMay,2005 -- based out of limbe and douala -- doingbusinesswith multiple clients and suppliers around the world.
If you are looking for REAL CEMENT from a REAL SOURCE, look no further - you have found a REAL SOURCE with REAL CEMENT!
WEAREDIRECT REPRESENTATIVES -- OFFICIAL SALES & MARKETING ARM -- FORA23-YEARS OLD GROUP OF CAMEROON COMPANIES PROVIDING PRODUCTS ANDSERVICESWORLDWIDE - LARGELY FOCUSED ON ENERGY AND INDUSTRIALCOMMODITIES.
OurUREA is sourced from differentcountries and multiple UREA plants -including established supplybusiness relationships. Given suchcircumstances, we not only haveaccess to large volumes anddifferent grades (prilled and granular), butwe are also able to extendgreat (REAL) pricing, as follows:
CIF PRILLED & GRANULAR UREA PRICES (6-MONTHS & 12-MONTHS CONTRACTS):
* 90,000 M/T (15K+ M/T x 6 MONTHS): USD $297.00 PER METRIC TON
* 150,000 M/T (25K+ M/T x 6 MONTHS): USD $295.00 PER METRIC TON
* 210,000 M/T (35K+ M/T x 6 MONTHS): USD $293.00 PER METRIC TON
* 180,000 M/T (15K M/T x 12 MONTHS): USD $294.00 PER METRIC TON
* 300,000 M/T (25K M/T x 12 MONTHS): USD $292.00 PER METRIC TON
* 420,000 M/T (35K M/T x 12 MONTHS): USD $290.00 PER METRIC TON
GRANULAR UREA: $30.00 MORE PER M/T
**************** PRICES UPDATED/REVISED ON SEP/01/2009 ****************
PRICE TERMS: CIFANY SAFE WORLD PORT (NON-USA SANCTIONED). PLEASE NOTE THAT THIS ISAREASONABLE ESTIMATE FOR "A.S.W.P." TERMS. FINAL PRICING MAY CHANGEUPONCALCULATING OCEAN FREIGHT COSTS TO THE ACTUAL PORT(S) OFDESTINATION.
COMMISSION INCLUDED TO BROKERS: $1.00 PER M/T. PLEASE DON'T ASK FOR MORE, AS THIS IS MORE THAN ENOUGH IN THE "REAL" COMMODITIES WORLD.
UREA ORIGIN: ANYMAJOR PRODUCING WORLD COUNTRY. PLEASE NOTE THAT PRICING WILLBESIGNIFICANTLY HIGHER IF IMPORTER DEMANDS IT FROM A SPECIFICCOUNTRYAND/OR REGION, AS A RESULT OF REDUCED SOURCING FLEXIBILITY(INVENTORIESAND PRODUCTION AVAILABILITY CHANGE FROM TIME TO TIME WITHININDIVIDUALMANUFACTURING PLANTS).
SPECIFICATIONS: STANDARD UREA 46N FERTILIZER EXPORT GRADE (PRILLED AND GRANULAR). DETAILED SPECS PROVIDED UPON REQUEST.
CARGO INSPECTION (WEIGHT & QUALITY): ALLSHIPMENTS ARE INDEPENDENTLY INSPECTED AND CERTIFIED BY SGS (OROTHERCOMPARABLE WORLD CLASS ORGANIZATION) FOR TOTAL CARGO WEIGHT&QUALITY AT THE PORT OF LOADING - SUPPLIER'S COST.
FREIGHT INSURANCE: MINIMUM OF 110% OF CARGO'S INVOICE VALUE INSURED VIA PRIME INSURER - SUPPLIER'S COST.
PERFORMANCE BOND: 2.0% (TWO PERCENT) OF THE MONTHLYAND/OR SPOT SHIPMENT(S) VALUE PROVIDED BY WORLD CLASS PRIME BANK ORINSURER - SUPPLIER'S COST.
PRE-SHIPMENT INSPECTION: AVAILABLEUPON REQUEST INTHE FORM OF A SGS (OR SIMILAR) WAREHOUSEINSPECTION +LABCERTIFICATE (FULLY VERIFIABLE) - BUYER'S COST.
PROOF OF FUNDS: REQUIRED FROM BUYERS IN THE FORM OF A "BANK-TO-BANK" SOFT PROBE AUTHORIZATION OR SIMILAR (FINANCIAL CAPACITY VERIFICATION).
DELIVERY SCHEDULE: INITIAL SHIPMENT LOADING STARTSWITHIN 30-45 DAYS AFTER RECEIPT ANDCONFIRMATION OF OPERATIVE FINANCIALINSTRUMENT(S) AT SELLER'S BANK(USUALLY EARLIER).
ACCEPTABLE PAYMENT OPTIONS
* SPOT ORDERS (CONDITIONAL INSTRUMENTS) *
1. DOCUMENTARY LETTER OF CREDIT (DLC)
2. SWIFT MT-103/23 (CONDITIONAL WIRE)
3. STANDBY LETTER OF CREDIT (SBLC) OR BANK GUARANTEE (BG)
4. ESCROW ACCOUNT SETUP THROUGH PRIME USA BANK
* LONG-TERM CONTRACTS (CONDITIONAL INSTRUMENTS) *
1. 1x REVOLVING DOCUMENTARY LETTER OF CREDIT (RDLC)
2. 2-MONTHS SBLC (OR 2-MONTHS BG) + MONTHLY TT SWIFT WIRE PAYMENTS (POST SHIPMENTS)
3. 1-MONTH SBLC (OR 1-MONTH BG) + MONTHLY DLC's
** ANY CONDITIONAL INSTRUMENT UTILIZED MUST BE ISSUED OR CONFIRMED BY AN ACCEPTABLE WORLD PRIME BANK WITH CAMEROON OPERATIONS **
* SHORT-TERM FINANCING (OPEN CREDIT SALE) *
* INTEREST RATE: 1.5% PER MONTH
* CREDIT TERMS LENGTH: UP TO 6 MONTHS
* FUNDING SOURCE: USA (THROUGH SUPPLIER)
* COLLATERAL: NOT REQUIRED (NOR ACCEPTED)
* REPAYMENT SCHEDULE: ONE-TIME PAYMENT AT END OF CYCLE (PRINCIPAL + INTEREST) // UP TO 6 MONTHS AFTER SALE
4-STEPS PURCHASE PROCEDURES:
1. PURCHASE ORDER ISSUED BY BUYER; CONTAINING THE FOLLOWING INFORMATION:
* COMPANY NAME (END-BUYER, ISSUER OF FINANCIAL INSTRUMENTS)
* COMPANY REGISTRATION NUMBER
* COMPLETE REGISTERED ADDRESS
* CONTACT PERSON & POSITION/DEPARTMENT
* CONTACT PHONE NUMBER & E-MAIL ADDRESS
* QUANTITY REQUIREMENT & UREA GRADE
* PORT(S) OF DESTINATION AND RESPECTIVE QUANTITIES (INCLUDING PORT SPECS)
* PAYMENT METHOD CHOICE (OPTIONS LISTED ABOVE)
* AUTHORIZATION FOR "BANK-TO-BANK" SOFT PROBE (FINANCIAL CAPACITY VERIFICATION)
* RESPONSIBLE CONTACT SIGNATURE + COMPANY SEAL
2. PROFORMA INVOICE ISSUED BY SUPPLIER
3. OPENING OF FINANCIAL INSTRUMENTS BY BUYER
4. SHIPMENT TAKES PLACE
WE WILL NOT provide"HISTORICAL DATA" such aspast BL's,