Email: alan@okstarco.com Tel: +86 532 86069159
Qingdao · China — Exporting worldwide
SINO STARCO CHEMICAL China Urea Supplier

How to Request a Urea Quotation (and Get a Fast, Accurate Reply)

Export & Procurement · SINO STARCO CHEMICAL Export Team

Ask a supplier “what is your urea price?” and the honest answer is a question back: which grade, what packaging, how much, to where, on what terms? Urea pricing moves with the market, but the biggest variable in any quotation is the buyer’s own requirements. Here is what to include so the reply comes back firm, fast and comparable.

The eight details that matter

  1. Grade — automotive, agricultural prilled, agricultural granular, or industrial.
  2. Specification — your required parameters (nitrogen, biuret, particle size), or the standard you expect.
  3. Packaging — 25/50 kg bags, 1000 kg jumbo bags, or bulk.
  4. Quantity — per shipment and expected annual volume. Volume changes the price.
  5. Destination port — freight, documentation and loading practice all follow from it.
  6. Trade terms — FOB, CFR or CIF. FOB suits buyers with their own freight; CFR/CIF suits buyers buying landed.
  7. Payment terms — LC at sight, TT advance plus balance, or other structures.
  8. Target schedule — when you need the first shipment and how deliveries repeat.

Why prices vary between suppliers on the same day

Urea is a commodity with a global reference market, but individual quotations differ because of production source, export timing, packaging, and the seller’s current position. A quote valid for ten days may be gone in five — ask for the quotation validity explicitly and compare offers on the same terms before choosing.

What a professional supplier should send back

  • Price per tonne, clearly tied to grade, packaging, quantity and Incoterms.
  • Quotation validity period.
  • Specification confirmation with the producing plant named.
  • Documents included (invoice, packing list, B/L, COO, COA).
  • Payment terms and shipment schedule.

Documents to expect on shipment

Commercial invoice, packing list, bill of lading, certificate of origin and manufacturer COA are the baseline. Third-party inspection certificates (SGS or similar) are added where the contract requires. If you are opening an LC, agree the document set with the supplier before the credit is issued — not after.

Ready to request a quotation? Use our Request a Quote form with the details above — the more complete your RFQ, the faster the firm reply.