Supplier, Retailer
Bharath Agencies
Claim Your Company
India,Karnataka
Average Lead Time: 30 days
Annual Revenue: US$10 Million - US$50 Million
Membership Year: 2008
Plant Area:
5,000-10,000 square meters
Accepted Payment Modes:
USD, CAD, CHF
Certification:
ISO17025, ISO17025
Main Products:
Urea
, DAP , NPK & other Fertilizers
We are Bharath Agencies based in Bangalore, India. We are member of exporthub.com since May, 2007. Our business is related to Agriculture industry and we specifically deal in Urea, DAP, NPK & other Fertilizers. Please find our product details below:Urea 46%We are Sellers mandate for Urea 46% Fertilizers for an USA Based Company and For Di Ammonium Phosphate for a France Company for entire South East Asia.Actual Buyers who are in need of above said products shall contact us with their Letter of Intent(LOI) and Bank Capability Letter(BCL) to get the FCO/Contracts from our Principal Sellers.Apart from we can supply NPK, other Fertilizers also from various sources accordingly to the buyers request. On getting such requests, within 48 hours we will provide our soft offer to the buyers without fail.The FCO has to be signed and sealed and shall return back to us to provide Contract for buyers approval, and after approval of the contract duly accepted and return, we will arrange Proforma Invoice to the buyer to issue their Non-Operative LC, once the Non-Operative LC is received by our Principal Seller, they will issue their Performance Bond of 2% to activate the Non-Operative LC.Shipping will commenced as per the contract signed by both Buyer and Seller.Urea 46%We are Sellers mandate for Urea 46% Fertilizers for an USA Based Company and For Di Ammonium Phosphate for a France Company for entire South East Asia.Actual Buyers who are in need of above said products shall contact us with their Letter of Intent(LOI) and Bank Capability Letter(BCL) to get the FCO/Contracts from our Principal Sellers.Apart from we can supply NPK, other Fertilizers also from various sources accordingly to the buyers request. On getting such requests, within 48 hours we will provide our soft offer to the buyers without fail.The FCO has to be signed and sealed and shall return back to us to provide Contract for buyers approval, and after approval of the contract duly accepted and return, we will arrange Proforma Invoice to the buyer to issue their Non-Operative LC, once the Non-Operative LC is received by our Principal Seller, they will issue their Performance Bond of 2% to activate the Non-Operative LC.Shipping will commenced as per the contract signed by both Buyer and Seller.Thank you for taking the time to go through our business profile. If there are any question, inquiry or comments, please feel free to contact us.