To Buy

Fertilizers and Urea Buy Requirement from South Africa - 08-May-2026


Greetings,

We are reaching out to explore a long-term strategic
partnership for the supply of fertilizers on behalf of
our client, a company actively engaged in
government-backed procurement tenders.

Due to strict project timelines, we are seeking to establish
direct cooperation with reliable and capable suppliers
who can demonstrate proven product availability and
execution capability.

1. Annual Supply Requirements
We are currently sourcing the following products
on a long-term contractual basis:

Sulfur (Priority Commodity)
Sulfur Powder: 600,000 MT/year (Trial: 30,000 MT)
Sulfur Granular: 3,000,000 MT/year (Trial: 50,000 MT)

Urea
Urea Prilled: 1,200,000 MT/year
Urea Granular: 600,000 MT/year
Urea (AdBlue Grade): 100,000 MT/year

DAP (Di-Ammonium Phosphate)
Agricultural Grade: 600,000 MT/year
Industrial Grade: 600,000 MT/year

Potash (MOP / KCl)
Total Requirement: 900,000 MT/year
NPK / NKP Fertilizers

Various formulations (detailed specifications available
upon request)
2. Immediate Priority Requirement

Our urgent requirement is as follows:
Product: Sulfur Powder (Mesh 100/150 micron)
Quantity: 31,000 MT (Trial Order)

Due to ongoing government tenders, timelines are
extremely limited. Priority will be given to suppliers
who can clearly demonstrate real and verifiable
product availability.

3. Mandatory Documentation
Kindly provide the following for evaluation:
Certificate of Analysis (COA)
Technical Data Sheet (TDS)
Material Safety Data Sheet (MSDS)
4. Inspection & Quality Assurance

All shipments will be subject to inspection by SGS
or an equivalent international body at the loading
and/or destination port. Inspection results shall
be final and binding.

5. Payment Terms
Trial Shipment: DLC / LC at Sight (MT700)
Subsequent Shipments: SBLC (MT760) from
top-tier banks (e.g. JPMorgan Chase, HSBC,
Barclays, Citibank or equivalent)
Performance Bond: 2%
Insurance: 110% of cargo value

All transactions will be conducted under
UCP 600 and URDG 758.

6. Delivery & Documentation
Delivery timeline: Within 30 days after SPA execution
Required documents include:
Bill of Lading
Commercial Invoice
Packing List
Certificate of Origin
SGS Inspection Certificate
Insurance Certificate
7. Supplier Confirmation Requirements

Please confirm the following:

Product availability
Specifications (COA / TDS)
Loading port and logistics details
Delivery schedule
Transaction procedure
Full Proof of Product (POP) prior to financial
instrument issuance

Additionally, an official product video is
required showing:
Actual stock availability
Storage conditions
Product handling
Reference format: “CATL – FKH – 04.2026”

8. Commercial Details
Kindly provide:
Country of Origin
Best price (CIF basis preferred)
Loading port details
Bank account country
9. Next Steps

Upon alignment on commercial and technical terms,
we are ready to proceed immediately with SPA execution.

We kindly request your Full Corporate Offer (FCO) at
your earliest convenience.

Thanks,

Contact: Mr. Nzame
Posted on : 08-May-2026
Posted From : South Africa

 



 

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