---
offer_id: SCO-2026-003
product: Urea 46%
product_code: UREA-46
grade: 46% N — Prilled and Granular
pricing_basis: Upon request (high daily volatility)
incoterm: CIF (Incoterms 2020)
payment: SBLC / DLC (MT700)
status: Active
issue_date: 2026-06-30
validity: Subject to daily market confirmation
binding: No — Soft/Indicative Offer only
source_file: SCO-2026-003_Urea-46.pdf
---

# SOFT CORPORATE OFFER — UREA 46%

> **This is a Soft / Indicative Offer only — Not Binding.**

**Date:** June 30, 2026

## 1. Product
Urea 46% available in both Prilled and Granular forms.

## 2. Product Specification
Standard commercial specification for Prilled and Granular Urea 46% (detailed specifications available upon request in the Full Corporate Offer).

## 3. Indicative Pricing (CIF)
Due to high volatility in the current market, prices are moving significantly on a daily basis. Therefore, no fixed indicative prices are published at this time.

**Price:** Upon Request (Market Demand) — subject to daily fluctuations. Final price to be confirmed upon receipt of firm ICPO.

## 4. Origin
Non-sanctioned countries.

## 5. Delivery Terms
CIF to Buyer's nominated safe world port (Incoterms 2020).

## 6. Payment Terms
100% Confirmed, Irrevocable, Transferable, Divisible SBLC or Documentary Letter of Credit (MT700) issued by a first-class international bank acceptable to the Seller. Payment released at port of loading against compliant shipping documents.

## 7. Inspection
Independent inspection by SGS (or equivalent) at the loading port for both quality and quantity. Inspection costs borne by the Seller.

## 8. General Soft Procedure
Applies to all serious inquiries:

1. Buyer issues **ICPO** on official company letterhead with full banking details and **Proof of Funds** (RWA / BCL / Bank Comfort Letter).
2. Seller issues **Full Corporate Offer (FCO)** with complete commercial terms and pricing.
3. Buyer accepts the FCO and returns signed copy.
4. Parties execute a formal **Sales and Purchase Agreement (SPA)**.
5. Buyer's bank issues operative **SBLC or DLC** within the agreed timeframe.
6. Seller issues **2% Performance Bond** in favour of the Buyer.
7. Shipment schedule confirmed and cargo loaded as per agreed timeline.

This is a general procedure commonly used in international commodity trading and remains open for discussion. Should the Buyer have specific requirements, direct negotiation with the end Seller is possible.

## 9. Important Notes
- This document is a **SOFT CORPORATE OFFER** only and is indicative / non-binding.
- Prices are highly volatile and subject to daily market fluctuations. Final price will be confirmed upon receipt of a firm ICPO.
- All terms are subject to final Seller confirmation upon receipt of a firm ICPO from a serious Buyer.
- Availability is subject to current stock allocation and successful supplier confirmation.
- This offer is intended for authorized brokers and serious end-buyers only.
- Strict **Non-Circumvention and Non-Disclosure (NCND)** provisions apply.
- This Soft Corporate Offer does not constitute a contract and creates no obligation on either party until a formal SPA is executed.

— End of Soft Corporate Offer —