Full Corporate

Offer Urea N 46% (Prilled / Granular)

(OFFER VALID FOR 5 DAYS)

Ref. No: n46/ 22112021

NOV 22ND 2021

TO: THE END BUYER

M/S. DFN Global Network Pte Ltd

B1-09, Katong Plaza, 1 Brooke Road, Singapore 429979
Telephone : 65 – 67895448 Facsimile : 65 –68093701
Website : www.dfn.com.sg Reg. no : 199805125H

Via : Mr. Sohale – London

DEAR SIR’s
Greetings!
We TR GROUP IMPEX, hereby issuing this Soft Corporate Offer with given terms and condition, confirm our
readiness to execute a Full Corporate Offer, and then straight after a Sales & Purchase Agreement with end
buyer for the following product:

Note: TO RELEASE THE SPA

For Start is needed fresh ICPO with soft probe permission in PDF format address to
Mr.S. VINAY (TR GROUP IMPEX) and signed NCNDA-IMFPA provide and signed by buyers.
COMMODITY: UREA N 46% GOST 2081-92 “B” PRILLED/ GRANULAR ORIGIN: UKRAINE / BRAZIL /
ANY. ,

PACKING: 50 KG PER BAG

CIF PRICE 335 USD / MT CIF ASWP

CIF PORT : Busan and Incheon, South Korea

SHIPMENT: FLOAT IN BULK / 50 KG PP BAGS. INSURANCE: 110% SELLER’S COST DESTINATION: CIF
Busan and Incheon, South Korea PORTS / ASWP

(BUYER'S SEAL/SIGNATURE) (SELLER `S SEAL / SIGNATURE )

QUANTITY: 50,000 MT X 2, PER MONTH .

TOTAL CONTRACT QTY :500,000 MT / 6 MONTHS CONTRACT .( + 0R –, 1 MONTH )

Shipment: as per buyers’ choice. of port , after the seller receives the bank instrument the vessel will
be loaded within 10-15 days’ time and provide the imo for the vessel with shipping docs , then the buyer
can redirect the vessel , to be arrived within 20 days maximum, as the buyer wants to redirect the
vessels from the agreed cif delivery port .( option TBD ) .

PAYMENT TERMS :100% Irrevocable, Transferable, Divisible SBLC MT 760 / MT 103,

Payable at site as buyer , within top 100 prime banks of the world Payable at C. I. F.
discharge port,

. For CIF. Final Payment at CIF DELIVERY port via MT 103, against all shipping docs, sgs inspection
reports Health certificates, and invoices and BL copies.

VALIDITY OF LETTER OF SBLC MT760 /MT103, FOR QTY 500,000 MT. ( 365 DAYS )
NOTE “PAYMENT 100% AT SIGHT AT THE COUNTER’S OF THE SELLER’S BANK AGAINST THE
DOCUMENTATION REQUIRED ATER RELOADING THE VESSELS, AT CIF DISCHARGE PORT. THE
BUYER WILL PROVIDE TO THE SELLER A DRAFT TEXT OF THE FULL LETTER OF CREDIT FOR THE
SELLER’S APPROVAL. AFTER THE APPROVAL OF THE DRAFT TEXT OF THE BANK INSTRUMENT AS
AGREED IN THE PAYMENT TERMS, THE BUYER WILL ISSUE THE LETTER CREDIT.

PROCEDURES :-
1. Buyer issues a LOI
2. Seller issues FCO
3. Buyer sign & seal FCO and issue a ICPO + BCL.
4. Seller forwards Draft-contract signed sealed
5. Contract agreed upon hard copies signed & exchanged via DHL, mail, Fax (Buyer's choice) 6.Buyer opens
THE BANK INSTRUMENT AS AGREED IN PAYMENT TERMS, for seller's bank.
7. After SELLER Bank receives THE BANK INSTRUMENT.

(BUYER'S SEAL/SIGNATURE) (SELLER `S SEAL / SIGNATURE )

 8. Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion
of the contracted QUANTITY.

All Banking charges including confirmation from the Buyer´s Bank shall be borne by the buyer and all banking
charges incurred by the Seller at Seller´s Bank shall be borne by the Seller.

DOCUMENTS REQUIRED BY BUYER:

1) Bill of Lading, three (3/3) copies.

2) Commercial Invoice, three (3/3) copies.
3) Certificate of Origin, three (3/3) copies.
4) Certificate of Quality and Quantity Issued by SGS, three (3/3) copies. 5) Phyto-sanitary Certificate, three
(3/3) copies 6) Insurance Original, three 3/3) copies.

INSPECTION
S.G.S INSPECTION FOR QUALITY AND QUANTITY SERVICE IS AT THE SELLER'S COST AND THE
COMMODITY SHALL INSPECT AT THE PLACE OF LOADING. ANY OTHER INSPECTION IS AT BUYER'S
COST AND AT THE DISCHARGE PORT.

SPECIFICATIONS:
APPENDIX 1: - TYPICAL SPECIFICATION UREA 46% NITROGEN
GRANULAR
No Parameter Level for agriculture grade
1 Nitrogen 46%
2 Moisture 0.5 Max
3 Free Ammonia 160 PXT PPM maximum
4 BIURET 1.0% maximum
5 Harmful substances 100% free from harmful substance
6 Melting Point 132 degree Celsius
7 Granulation 1 mm to 4 mm 90% minimum
8 Color White standard or white pure
9 Odor Odorless
10 Boiling Decomposes before boiling
11 Radiation Non-Radioactive
12 Physical state Solid@20c. 101 KPA white granules
13 Specific gravity Solid@20 C-11.35 t/MS
14 Floatability in water Sinks and mixes
15 Molecular weight 60.065

(BUYER'S SEAL/SIGNATURE) (SELLER `S SEAL / SIGNATURE )

 16 Fertilizer 94.96% min
17 Prill 96% max
18 Fisher 0.30%

VINAY S.

MD, TR GROUP IMPEX

MYSORE (KARNATAKA)
INDIA. (WhatsApp +916360041145)

AGREED & Accepted BY: BUYERS (Sign and seal)

NAME :
DESIGNATION :
DATE :

(BUYER'S SEAL/SIGNATURE) (SELLER `S SEAL / SIGNATURE )

CLIENTAL INFORMATION SHEET
Personal Information
First Name: S Vinay
Gender: Male
Date of Birth: 24th Jan 1987

Adhaar Number: 464045248138

PAN Number: KHDPS3089D
Country of Citizenship: Indian
Issuing Authority: India
Home Street Address: #13/ D 7TH Cross Rajendranagar

City: Mysore
State: Karnataka. Country: India. Postal Code: 570007
Mobile Number: +916360041145/+918884700617/+919916977779
Email Address: info.trgl@hotmail.com/ southeasttradersllcinc@gmail.com

(
 BANK INFORMATION :
NAME OF THE BANK : ICICI BANK
ACCOUNT NAME : TR GROUP IMPEX
ACCOUNT NUMBER : 015205015776.
IFSC CODE : ICICI0000152.
SWIFT CODE : ICICINBBCTS.
BANK ADDRESS : 2950,AISHWARYA, ARCADE, 9 TH CROSS,
KALIDASA ROAD V,V.MOHALLA MYSORE 570002, KARNATA STATE , INDIA.

Bank Branch: ICICI KD ROAD BRANCH

Bank ph no: 0821 4266309/ +91 95978 59111

BANKNAME:
ADDRESS:
I, S Vinay, hereby swear under penalty of perjury, that the
information provided herein is accurate and true.
:

For TR GROUP IMPEX

Name: S. Vinay
Managing Director

)
COPY OF IEC CERTIFICATE
COPY OF PAN

)
 E)

VISITING CARD :
SAMPLE : PICS.

)
(SELLER `S SEAL / SIGNATURE)
(SELLER `S SEAL / SIGNATURE)
(SELLER `S SEAL / SIGNATURE)