LIMBURGO
One counterparty from the plant gate to the ship's hold
Buyers deal with one EU company that holds the contract with the producer, arranges the paperwork and keeps the cargo moving to the vessel.
Direct sourcing
We contract volumes directly with nitrogen fertilizer producers, so buyers get plant quality and plant documentation without long reseller chains.
Bulk supply
Lots from 5,000 metric tons per vessel, plus monthly and annual supply programmes for buyers who need large, steady volumes over a season or a year.
Logistics coordination
We coordinate rail delivery to the port, terminal handling and loading on board, and work with the buyer's forwarder and surveyor at loading.
Granular urea, N 46%
Our core product is granular urea for agricultural use: direct application, blending and NPK production. Supplied in bulk, each lot ships with the producer's quality passport and an independent surveyor's certificate.
Other nitrogen fertilizers can be offered on request.
| Nitrogen (N) | min. 46.2% |
|---|---|
| Biuret | max. 1.0% |
| Moisture | max. 0.5% |
| Granule size 2–4 mm | min. 90% |
| Anti-caking treatment | yes |
| Colour | white |
| HS code | 3102 10 |
| Packing | bulk |
| Delivery terms | FOB Baltic ports (Incoterms 2020), other terms on request |
Typical values. Exact specification is fixed in each contract.
A full document set with every lot
Quality and quantity are confirmed at loading by an independent inspection company agreed with the buyer.
- Producer's quality certificateAnalysis of the shipped lot from the plant laboratory
- Independent survey reportQuality and weight at loading, by an international inspection company
- Certificate of originIssued by the chamber of commerce of the country of origin
- Bill of ladingClean on board, issued by the carrier
- Commercial invoiceIssued by LIMBURGO s.r.o., Czech Republic
- Safety data sheetMSDS for urea, available before contract
Where we deliver
We supply FOB and arrange delivery on other Incoterms by agreement. Our focus regions:
From request to bill of lading
- RequestYou send product, volume, delivery window and destination.
- OfferWe confirm price, basis, shipment period and payment terms in a written offer.
- ContractContract signed, KYC completed on both sides, payment as agreed.
- ShipmentLoading under independent survey, full document set issued to the buyer.
Payment
Prepayment or documentary letter of credit from a first-class bank, agreed per contract.
Compliance
We work only with verified counterparties and follow applicable EU export control and sanctions rules. Our KYC pack is available on request.
Company details
LIMBURGO s.r.o. is a limited liability company registered in the Czech Republic and a registered VAT payer in the EU.
- Legal name
- LIMBURGO s.r.o.
- Registered office
- Teslova 1129/2b, Přívoz, 702 00 Ostrava, Czech Republic
- Company ID (IČO)
- 24532231
- VAT ID (DIČ)
- CZ24532231
- Legal form
- Limited liability company (s.r.o.)
- Registry
- Commercial Register of the Czech Republic, verifiable at ares.gov.cz
Send us your request
Tell us the product, volume, delivery window and destination port. We reply within one business day.
Offers, contracts, shipments
Everything else