Цемент (крупный опт, экспорт)  (продам)

CIRCULAR  - 001c-009 -0056   SCO   CEMENT - 2013

 THE OFFER

 We, JURIDICAL COMPANY « SULIMOVSKIY and Co », representing interests of the Seller, inform you, that the Seller is ready and wishes, to make delivery of the goods ordered by you in full, on below resulted conditions:

 

GOODS:         Portland – Cement  42,5 N/R

QUANTITY:    Minimum quantity =150.000 MT (12,500 MT х 12)

ORIGIN:         RUSSIA/UKRAINE/CIS

PACING:        bags 50kg

Specification  

CHEMICAL COMPOSITION

•SILICON DIOXIDE (SIO2)                       21.00

•ALUMINIUM TRIOXIDE (AL2O3)            5.50

•FERRIC OXIDE (FE2O3)                         3.30

•CALCIUM OXIDE (CAO)                         65.60

•MAGNESIUM OXIDE (MGO)                   1.40

•SULPHATE (SO3)                                    2.70

•LOSS ON IGNITION (LOI)                       1.40

•DICALCIUM SILICATE (C2S)                  15.00

•TRICALCIUM SILICATE (C3S)                60.00

•TRICALCIUM ALUMINATE (C3A)            8.05

•TRICALCIUM ALUMINO FERRIC (C4AF) 9.76

PHYSICAL AND MECHANICAL PROPERTIES

•FINENESS BY BLAIN CM/G3                250

•AUTOCLAVE EXPANSION                    0.02

•INITIAL SETTING TIME (VICAT)           105 MINUTES

•FINAL SETTING TIME (VICAT)             135 MINUTES

•COMPRESSIVE STRENGTH03 DAY'S  230 KG/CM2

•COMPRESSIVE STRENGTH07 DAYS   305 KG/CM2

•COMPRESSIVE STRENGTH28 DAY'S  420 KG/CM2

 

DELIVERY:   CIF (The buyer necessarily specifies in LOI the country of appointment and delivery port)

Ship parties from:  12.500 - 25.000 - 50 000 - 100 000 tons

If delivery in different countries (ports) separately the contract on each country.

Delivery with the insurance, quality is guaranteed SGS.

Term of delivery of 30-45 days.

 

PRICE: The price is fixed for 5 days in answer on LOI the Buyer

 

PAYMENT TERMS AND CONDITIONS

To the Buyer was able to guarantee the timely payment of goods and the seller can deliver the goods without any delay, the Buyer shall open in favor of the Seller IRREVOCABLE TRANSFERABLE LETER OF CREDIT, covering one month’s shipment.

This letter of credit to guarantee the buyer will pay to the Seller of any consignment  of goods  for  the entire term of the contract.

PAYMENT OF EACH SHIPMENT:

The Buyer will pay for each shipment of goods by direct money transfer from the buyer's bank to the bank of the seller within 24 (twenty four) hours after receipt of Shipping Documents by the Seller.

The Buyer’s payment obligations shall be deemed fulfilled after 100% invoice amount is credited to the Seller’s bank account. 

If  the  Buyer  does  not  pay  for  any  consignment within 24 (twenty four) hours after receipt of Shipping Documents, the Seller will provide the Shipping Documents to the bank and receive payment for unpaid consignment  from the letter of credit, which was a guarantee of payment

 

Shipping Documents from the Seller

Payment of the goods is carried out on the basis of following documents:

+ COMMERCIAL INVOICE

+ PACKING LIST

+ CERTIFICATE OF QUALITY ISSUED BY SGS

+ CERTIFICATE OF WEIGHT ISSUED BY SGS

+ FULL SET OF ORIGINAL NEGOTIABLE BILLS OF LADING

+ CERTIFICATE OF ORIGIN

+ NEGOTIABLE insurance POLICY

 

PB:                         2%

INSURANCE:        110% of the value of the goods with full risk marine insurance.

 

PROCEDURE:

1. Buyer submits LOI

2. Mandate of the Seller issues coordinated with the Seller FCO

3. Buyer returns signed and stamped FCO + BCL.

4. Seller issues Contract and coordinates and signs on E-mail.

5. Buyer and Seller sign and exchange contracts (DHL).

6. Buyer Bank provides pre advice (RWA) – Seller Bank provides the letter of Bank on presence the POP.

7. Buyer's Bank – Seller Bank:  Documents of payment – PB 2%.

 

At the answer, I ask to refer to number of the Circular.

Direktor:  Victor Sylimovskiy