SOFT OFFER
COMMODITY: GREY PORTLAND CEMENT 42.5 N or R
COUNTRY OF ORIGIN:
RUSSIA
SPECIFICATIONS: BS 12/96, ASTM C-150, DIN EN 196
PACKING ARRANGEMENT:
Bulk and or 50 kg bags.
Quantity: 10,000,000 MT (+/- 5%) this quantity
shall be delivered within
one (1) calendar
year; quantities and destinations to be communicated at
least within six (6) months from signing the
contract.
Monthly
quantity: as per schedule that Buyer will communicate.
Contract Duration: 12
Months with possibility of extension for further twelve
(12) months contract.
Price: US$45 per metric ton CIF ASWP
(Forty Five United States Dollar)
Total Value of the Contract: US$
450,000,000 (Four Hundred Fifty Million
United
States Dollar)
PROCEDURES
a. Buyer
sends an Letter of Intent (LOI) with full banking information
b. The Seller issues
draft contract to implement this agreement and after signing, copies are
exchanged. The transaction
and
verification process must start within 5 (five) working days.
c. Buyer and Seller
sign NCNDA.
d. An
Escrow Bank Account, will be appointed in Barclays Bank London.
e. Both Parties
deposit $USD 200,000.00 (Two Hundred Thousand) to the nominated
Escrow Account.
f. Seller will send a business letter of
invitation to be approved by the ministry
of
Chambers and Commerce to Buyer to
visit the factory for signing the final contract in
original
copy. Both parties will lodge the
contract in the respective banks.
g. Seller’s bank issue to buyers bank the Proof
of Product (POP).
h.
Seller’s Bank issue non-operative 2% PB to the Buyer’s Bank
i. Buyer’s bank issue
100% irrevocable, transferable, Documentary Letter of Credit (DLC) to
activate the 2% PB.
j. The SGS inspection charges will be borne by the seller.
k. Shipment commences
as per the contract.
l. Seller releases payment to all Brokers/Agents same time out-turn
shipment
delivered per slot via SWIFT fund
transfer
within
23 banking days after discharge of cargo and
receipt of all the relevant shipping documents.
PORT OF DISCHARGE: (DESTINATION PORT) CIF
ASWP
PAYMENT TERMS
AND CONDITIONS:
Payments due under this
contract shall be effected by an irrevocable transferable letter
of credit valued 100% at sight; the payments
will be done according to the delivery schedule, with all destination
ports “ASWP”.
Seller will collect the payments
of shipments by the presentation of documents specified
in the letter of credit issued from Buyer’s
bank to Seller’s bank.
The Buyer has red and agreed with all the
above terms and conditions, and asks the
Seller for issuing the Draft Contract :
BUYER: NAME AND ADDRESS:
COMPANY :
ADDRESS
REPRESENTED BY
:
TELEPHONE :
FAX :
EMAIL :
BUYER S BANKING INFORMATION
BANK NAME :
BANK ADDRESS :
ACCOUNT NUMBER :
ACCOUNT NAME :
TELEPHONE :
FAX :
SWIFT :
BANK OFFICER :
BUYERS CONFIRMING
BANK (TOP WORLD BANK)
BANK NAME :
BANK ADDRESS :
TELEPHONE :
FAX :
SWIFT :
BANK OFFICER :
BUYER SIGNATURE &
SEAL
____________________________
.....................................................
President
ANNEX 1
GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42,
5 R/N ACCORDING TO BRITISH AND
EUROPEAN
STANDARDS DIN EN 197-1/2000 OR ASTM C 150
CHEMICAL COMPOSITION CONTROL RANGE
UNIT MIN. MAX.
1
SILICON DIOXIDE (SiO2) % 20,80 23,00
2
ALUMINIUM OXIDE (AI203) % 4,50 6,00
3 FERRIC
OXIDE (LIME) (Fe203) % 3,10 6,00
4 CALCIUM
OXIDE (Cao) % 64,00 68,00
5 MAGNESIUM OXIDE
(Mgo) % 1,00 5,00
6 SULPHUR TRIOXIDE (SO3) %
2,70 3,00
7 LOSS OF IGNITION (Loi) % 1,00 3,00
8 INSOLUBLE RESIDUE % 0,10 0,70
9 TRICALCIUM SILICATE (C3S) % 50,00 64,00
10 DICALCIUM SILICATE (C2S) % 14,20 18,00
11 TRICALCIUM ALUMINATE (C3A) % 6,00 9,50
12 TRICALCIUM ALUMINO FERRICE (C4Af) % 8,00
12,00
PHYSICAL AND MECHANICAL PROPERTIES
1 BLAIN CM2/GR - - 3,25
2 AUTOCLAVE EXPANSION - 0,02
3 NORMAL CONSISTENCY % - 27,50
4 INITIAL SETTING TIME (Hours Mins) - 3:25 4:50
5 FINAL SETTING TIME (HOURS Mins.) - 4:54 6:00
6 FINTES INDEX (CM2/GM) - 2800 3040
7
COMPRESSIVE STRENGTH ISO/EN 19/200 @ 03 DAYS
26,5 – 34,2 KG/CM2
@ 07 DAYS 37,3 – 42,5
KG/CM2
@ 28 DAYS 52,8 – 54,6 KG/CM2
Contact:
E-mail:multitechco@gmail.com
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