Urea 46% Granular & Prilled (N46 Nitrogen Fertilizer)
France AJ Alimentaire And Food LTDA is a global B2B nitrogen fertilizer exporter, connecting importers, distributors, agricultural cooperatives, and industrial buyers with reliable bulk Urea 46% (N46) suppliers of Kazakhstan origin. Available in both Prilled and Granular forms under Spot and Contract supply, our urea combines dependable agricultural-grade performance with export-ready logistics for buyers across Asia, Africa, Europe, and the Americas.
Global Supply Chain & Premium N46 Specifications
Urea 46-0-0 is the world's most concentrated solid nitrogen fertilizer, delivering 46% minimum nitrogen for broad-acre crops, fertilizer blending, and industrial applications such as AdBlue/DEF and resin production. We supply two granulometries to match your handling and application requirements: Prilled Urea (0.85–2.80 mm) for direct application and solution manufacturing, and Granular Urea (2–4 mm) with harder granules suited to bulk blending and mechanical spreading. Both grades are produced to agricultural-grade standards, biuret-controlled (1.0% max), and free-flowing for reliable bulk handling. Kazakhstan's established production capacity offers importers a competitive Central Asian sourcing route with access to Baltic, Black Sea, and Caspian export corridors, supporting steady year-round availability.
Trade Terms
| Incoterms | CIF, FOB, CFR (Global Ports) |
|---|---|
| MOQ | Container Load to Full Vessel (Confirmed at RFQ) |
| Contract Terms | Spot & Contract Supply — Recurring Monthly MT Quotas |
| Payment Terms | Irrevocable LC (DLC) / SBLC MT760 / TT (MT103) / Escrow |
| Contract Types | ICPO-Based — Draft Contract / SPA under CIF Procedures 1, 2 & 3 (Escrow) |
Packaging & Container Loading
- 50 kg PP/PE Woven Bags — palletized or loose, for distribution markets (custom marking available).
- FIBC Jumbo Bags (1000 kg) — for high-volume bulk handling.
- Bulk-in-Vessel — Handysize/Supramax for large-tonnage contracts.
- Container Loading — 24–27 MT per 20ft/40ft container.
Shipment, Inspection & Documentation
Shipments are arranged with appointed carriers under a Charter Party Agreement to your nominated discharge port. Each consignment undergoes independent SGS / Q&Q inspection (or equivalent) at the load port. Standard export documentation includes the Certificate of Origin, Product Passport Analysis, SGS/Q&Q Inspection Report, and Bill of Lading, with Proof of Product (POP) issued per the agreed transaction procedure for smooth global port clearance and institutional tender compliance.
Why Buy Urea 46% From France AJ Group
- Quality Real Urea 46% (N46) — agricultural-grade prilled and granular, inspection-verified.
- Competitive B2B Pricing — CIF/FOB quotations aligned to current market rates.
- Flexible Order Quantities — from container loads to full vessel tonnage.
- International Shipping — delivery to global discharge ports under agreed Incoterms.
- Quality Control — SGS/Q&Q inspection with complete export documentation.
Ordering Process
- Buyer issues an ICPO (Irrevocable Corporate Purchase Order) on company letterhead, stating product, quantity, and discharge port, and selects one transaction procedure.
- Seller issues the Draft Contract / SPA; Buyer reviews, signs, seals, and returns it for endorsement.
- Banking instruments are established (SBLC MT760 / DLC / TT, or escrow) per the selected procedure.
- Seller provides Proof of Product (POP) and 2% Performance Bond, and appoints shipping under a Charter Party Agreement.
- Shipment proceeds; on arrival and SGS/Q&Q inspection, payment is released to the Seller's bank per contract terms.
CIF Transaction Procedures
Buyers select ONE (1) of the three procedures below and reproduce the selected procedure in the ICPO. All commercial, banking, inspection, shipping and commission terms remain subject to the final mutually executed contract, applicable law, bank approval and documentary verification.
CIF Transaction Procedure 1
- Buyer issues ICPO on company letterhead, including buyer banking information and valid identification.
- Seller issues Draft Contract to Buyer. Buyer reviews, signs, seals and returns it for final endorsement.
- Seller issues Commercial Invoice. Buyer issues pre-advice MT799; after confirmation by Seller's bank, Buyer opens SBLC MT760 within 7 days.
- Seller provides preliminary POP: Irrevocable Commitment to Supply, Statement of Product Availability, Certificate of Origin and Product Passport Analysis.
- Seller appoints the shipping company and signs the Charter Party Agreement for transport to Buyer's final discharge port.
- Seller issues 2% Performance Bond alongside the Full POP documents, including applicable export, refinery, transport, storage, vessel, Bill of Lading, SGS/Q&Q and shipping documents.
- Shipment commences as scheduled. Upon arrival and SGS/Q&Q or equivalent inspection, Buyer's bank releases the shipment value to Seller's bank within the agreed banking terms.
- Seller pays intermediaries according to the executed IMFPA.
CIF Transaction Procedure 2
- Buyer issues Purchase Order upon receipt and acceptance of Seller's Soft Offer.
- Seller issues Draft Sales and Purchase Agreement Contract for Buyer's review and signing.
- Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product; (b) Commitment to Supply; (c) Product Passport; (d) Certificate of Origin.
- Seller appoints and signs the Charter Party Agreement with the Buyer and shipping company. Buyer and Seller pay 50/50 to the shipping company for transporting the product to Buyer's final discharge port.
- Seller SWIFTs the Full POP and 2% Performance Bond to Buyer's bank. Buyer's bank SWIFTs the Irrevocable Non-Transferable Documentary Letter of Credit to Seller's bank.
- Shipment commences as scheduled. Upon arrival at discharge port and after SGS/Q&Q or equivalent inspection, Buyer's bank releases the total shipment value to Seller's bank within 48 hours (two banking days) by MT103.
- Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
CIF Transaction Procedure 3 — Escrow
- Buyer confirms the Soft Offer and issues an ICPO, preferably with BCL where applicable, to Seller.
- Seller issues the Draft Contract. Buyer signs and returns it. Seller/Refinery appoints an agreed escrow/security company for both parties.
- The escrow/security company establishes a communication channel between the parties and the bilateral escrow agreement is executed.
- Seller and Buyer deposit the mutually agreed security/performance deposit for the first shipment into the escrow/security account. Deposit and refund conditions are governed by the signed escrow agreement.
- Seller proceeds with contract legalization and logistics/shipment arrangements.
- After confirmation of the agreed escrow conditions, Seller issues Full Proof of Product (POP) through the agreed secure channel / bank-to-bank process.
- Full POP may include export authorization, Statement of Product Availability, refinery commitment, transport contract, port storage agreement, tank receipts, SGS/Q&Q report, Bill of Lading/Q88 and Charter Party Agreement, as applicable.
- Shipment commences as scheduled. At the discharge port, Buyer verifies the goods and releases full payment according to the executed contract and escrow terms.
- After successful completion, Seller pays commissions according to the IMFPA and the escrow/security company releases refundable deposits according to the escrow agreement.
IMPORTANT — BUYER INSTRUCTIONS
To initiate the transaction, the Buyer must issue a formal ICPO (Irrevocable Corporate Purchase Order) on the Buyer's official company letterhead. Before submitting the ICPO, the Buyer must review the three transaction procedures presented in this offer and select ONE (1) procedure that best corresponds to the Buyer's preferred transaction and banking structure.
The selected procedure must be clearly stated and reproduced in the ICPO, together with the requested product, quantity, destination/discharge port, company details, authorized signatory information and applicable banking details.
The completed and duly signed ICPO must be sent by email to: info@franceajalimentaireandfood.com.br
After receipt and preliminary review of the ICPO, the Buyer will receive an official response by email directly from the refinery or its authorized commercial representative. The Buyer will then continue the transaction directly with the refinery in accordance with the selected procedure, subject to refinery acceptance, compliance review, documentary verification and final contractual approval.
Minimum Order
1 Container up