Primary focus: Rock Phosphate (18–34% P₂O₅) — shipment-specific validation.
We connect producers with serious buyers through transparent sourcing, shipment-specific third-party COA, and EU-focused trade execution.
Core Products Multi-origin supply. COA available upon request.
Preferred structure: LC at Sight • Other payment structures subject to review • SGS/Intertek/BV inspection • shipment-specific documentation
Structured EU-based sourcing of rock phosphate with shipment-specific COA verification and third-party inspection options.
Coordinated upon confirmed demand, origin allocation, and shipment-level documentation.
Fully soluble NPK grades for fertigation programs. Supplied with COA per shipment.
CN supply for fertigation and open-field use. Specification aligned per contract; COA per shipment.
Targeted micronutrients for blending or direct application. Product list and COA provided upon request.
Also available on request: NPK Granular • Water-Retention Polymer (Hydrogel).
EU-aligned sourcing support for importers and distributors. We coordinate verified supply channels, align documentation requirements, and structure transactions to reduce procurement risk.
Independent third-party inspection (SGS / Intertek / BV) can be coordinated at loading to validate shipment-grade specifications and ensure contract alignment.
Review and alignment of shipment documentation including COA, heavy metals analysis, Certificate of Origin, and commercial documents to support EU import and regulatory compliance.
Specifications shown are indicative and provided for commercial guidance only. Final product parameters are confirmed exclusively by shipment-specific COA and independent inspection reports where applicable.
Transactions structured under standard Incoterms including EXW, FOB, CFR, CIF, and DDP (subject to contractual agreement).
Shipment milestones and documentation updates are communicated after formal booking confirmation.
Loading ports vary by origin and product availability.
Shipping options include bulk vessels and containerized cargo (20’). Packing formats: bulk with liner or jumbo bags, depending on contract specifications.
Standard export documentation includes Certificate of Origin, Commercial Invoice, Packing List, and analytical reports.
Documentation review and alignment are conducted prior to issuance where applicable.
All transactions are structured in accordance with EU import and regulatory requirements.
Euro Agri Trading s.r.o. operates as an independent EU-based sourcing and transaction coordination company. We connect verified suppliers with qualified buyers and support the process in a structured and compliant manner.
To protect all parties and ensure professional execution, we follow standard international trade practices:
We follow professional confidentiality when introducing parties. Counterparty details are shared only after receiving a serious request (RFQ/LOI), and the engagement framework is confirmed in writing to ensure clarity, transparency, and protection for all parties. Repeat orders/transactions with introduced parties remain covered within the agreed protection term.
Euro Agri Trading s.r.o. is not a contracting party to the sales contract between seller and buyer. The sales contract, delivery terms, and performance obligations are agreed directly between the seller and buyer, supported by LC conditions and independent third-party inspection where applicable.
Note: The documents below are simplified marketing samples for commercial reference. Shipment-specific originals (COA / SGS / MSDS / COO) are shared only with verified buyers upon RFQ confirmation.
Marketing sample for presentation only. Final values are confirmed per shipment via COA/SGS.
Granulometry and particle size distribution — suitable for milling or direct application.
Independent third-party inspection can be arranged per shipment (as agreed). Official, shipment-specific reports are shared with verified buyers upon request.
Documentation supports compliance with applicable EU requirements and product safety regulations. Full originals are shared with verified buyers upon request.
Material Safety Data Sheet (summary) for compliance and safe handling guidance.
Public sample only — shipment MSDS on request.
Public summary (marketing sample) of typical available grades & supply forms.
Available on request. Marketed only with shipment-specific third-party COA/inspection confirming Cd & heavy metals.
Payments and trade settlements are handled directly between the buyer and the supplier. Euro Agri Trading s.r.o. operates as an independent EU-based sourcing and coordination partner supporting structured transaction execution and documentation alignment.
No advance payments. Independent third-party inspection at loading (SGS / Intertek / BV) can be arranged as agreed.
Final payment terms are agreed case-by-case based on compliance review, counterparty verification, and transaction structure.
Supplier bank details are provided in the Proforma Invoice (PI) after RFQ confirmation and buyer verification.
Euro Agri Trading s.r.o. is an EU-based sourcing and coordination company connecting qualified buyers with verified suppliers across multiple origins.
We support structured transaction execution with transparent coordination and competitive terms based on verified sourcing and shipment-specific documentation.
Independent third-party inspection (SGS / Intertek / BV) and shipment-specific COA documentation can be arranged upon request (as agreed).
The company is registered in the Czech Republic and operates in alignment with applicable EU trade, customs, and regulatory frameworks.
Euro Agri Trading s.r.o. is not a contracting party to the sales contract. Contract terms and performance obligations are agreed directly between the seller and the buyer.