PORTLAND CEMENT 42,5 – SOFT OFFER

Descrição

 

 

 

 

ORDINARY GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE

 

42.5 ACCORDING TO BRITISH STANDARDS (12/1996) OR AMERICAN

 

STANDARDS (ASTM C-150)

 

ORIGIN: AS EUROPE AND/OR AMERICA AND/OR AUSTRALIA

 

INCOTERMS: 2000 will be applied.

 

DESTINATION: CIF – ASWP

 

GUARANTEE: 2% Performance Bond From the Seller’s.

 

DOCUMENTS: Usual export documents.

 

PRICE: CIF ASWP

 

SPECIFICATIONS

 

GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5N/R according

 

to British standards BS12/96 or ASTM C-150.

 

CHEMICAL ANALYSIS

 

Formula 42.5 r Typical Analysis

SiO2 Silicon Dioxide: 21 %

 

Al2O Aluminum Oxide: 5.30 %

 

Fe2O3 Ferric Oxide: 3.30 %

 

CaO Calcium Oxide: 65.60 %

 

MgO Magnesium Oxide: 1.10 %

 

SO3 Sulphur Trioxide: 2.70 %

 

LOI Loss of Ignition: 0.90 %

 

C3A Tricalcium Aluminates: 8.05 %

 

C3S Tricalcium Silicate: 60.00 %

 

C2S Dicalcium Silicate: 15.00 % C4AF

 

Tricalcium Alumino Ferric: 9.76 %

 

PHYSICAL AND MECHANICAL PROPERTIES

Blain CM2/GR 3.250

 

Autoclave Expansion 0.02

 

Initial Setting Time (VICAT) 105 Minutes

 

Final Setting Time (VICAT) 135 Minutes

 

Compressive Strength

03 days – 230 KG/CM2

 

07 days 305 KG/CM2

 

PROCEDURES AND TERMS (Yearly Contract)

 

THESE PROCEDURES ARE NOT NEGOTIABLE

 

1.

BUYER ISSUES ICPO + SOFT PROBE OR BANK RWA, TO SELLER’S

 

MANDATE; WITH BANKING COORDINATES, QUANTITY, QUALITY,

 

DESTINATION PORT, PACKING AND NCNDA/ IMFPA;

 

2.

SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. THE

BUYER AND THE SELLER, AMEND THE DOCUMENT, IF NECESSARY,

 

AGREE, SIGN AND SEAL ELECTRONICALLY THE DRAFT ISSUED WITHIN

 

GIVEN TIME FRAME.

 

3).

THE SELLER WILL ISSUE THE FINAL SALE AND PURCHASE

CONTRACT. AFTER MUTUAL CONTRACTUAL AGREEMENT, THE SELLER

 

ISSUES FOUR (04) SIGNED AND SEALED NOTARIZED HARD COPIES OF

 

THE FORMAL CONTRACT TO THE BUYER VIA EXPRESS COURIER. THE

 

BUYER WILL BE REQUIRED TO SIGN AND SEAL ON EACH PAGE OF THE

 

FORMAL CONTRACT AND RETURN WITHIN (3) DAYS AFTER RECEIVING

 

IT, TWO (2) COPIES VIA EXPRESS MAIL TO STATED ADRRESS. BUYER

 

AND SELLER LODGE A COPY OF THE CONTRACT WITH THEIR

 

RESPECTIVE BANKS AND KEEP A COPY FOR BUYER’S AND SELLER’S

 

REFERENCES. THE ELECTRONICALLY EXCHANGED DOCUMENTS ARE

 

LEGALLY BINDING UNTIL HARD COPIES ARRIVE BY EXPRESS COURIER

 

4).

WITHIN 4 (FOUR) BANKING DAYS OF RECEIPT OF THE OPERATIVE

FINANCIAL BANKING INSTRUMENTS, THE SELLER WILL PROVIDE THE

 

PROOF OF PRODUCT, AND RELATED CERTIFICATION WITH A 2%

 

PERFORMANCE BOND TO THE BUYER’S BANK.

 

5).

DELIVERIES ARE SCHEDULED TO START WITHIN 45 DAYS AFTER

FULL ACTIVATION OF THE FINANCIAL INSTRUMENT. ANY

 

UNAUTHORIZED CHANGES, ANY DUPLICATIONS, ALTERATIONS OR

 

INVALID SIGNATURES USED ON DOCUMENTS SUBMITTED BY EITHER

 

THE BUYER OR THE SELLER, WILL INSTANTLY DEEM THE DOCUMENT

 

“NULL EN VOID”, CONCURRENTLY THE SELLER…. IS ENTITLED TO

 

REPORT AND BLACKLIST BROKERS AND/OR BUYERS INVOLVED

 

FROM THE CEMENT INDUSTRY. IN EXTREME CASES, LEGAL ACTION

 

WILL BE TAKEN AGAINST ANY ACCUSED PARTIES.

 

GOST CERTIFICATE (RUSSIA)

ADD $20,00 PER MT

SABS CERTIFICATE (SOUTH AFRICA)

ADD $7,00 PER MT

TERMS OF PAYMENT YEARLY CONTRACT

 

BUYER’S BANK PAYMENT INSTRUMENT WILL BE

AN IRREVOCABLE,

ASSIGNABLE, UNENCUMBERED, DIVISIBLE, OPERATIVE AND

 

TRANSFERABLE STAND BY LETTER OF CREDIT FOR THE SUM

OF USD

$000,000.00

(UNITED STATES DOLLARS) COVERING THE LAST MONTH

SHIPMENT

QUANTITY AND VALUE THAT WILL ACT AS A COLLATERAL

SECURITY GUARANTEE TOWARDS SUCCESSFUL COMPLETION AND

 

LIFTING OF THE CONTRACTED QUANTITY, AND WITH A MATURITY

 

DATE OF 14 MONTHS. PAYMENT OF EACH SHIPMENT WILL BE MADE BY

 

EITHER A

SWIFT MT 103/23, AN MT 700, OR BY A DOCUMENTARY

LETTER OF CREDIT FOR THE VALUE OF

$000,000.00 (UNITED STATES

DOLLARS) PAYABLE AT SIGHT INTO THE SELLER’S BANK WITHIN FIVE

 

(5) BANKING DAYS FROM THE DATE OF PRESENTATION OF SHIPPING

 

DOCUMENTS AS

CIQ or SGS. THE SELLER WILL POST THE OPERATIVE

PERFORMANCE BOND 2% AND PROOF OF PRODUCT POP) IN FAVOR OF

 

THE BUYER,

WHICH WILL ACTIVATE THE NON-OPERATIVE FINANCIAL

INSTRUMENT (BG/SBLC)

 

IF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER TO THE SELLER

 

IS NOT ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE

 

SELLER’S AND BUYER’S BANK MUST DISCUSS AND ATTEMPT TO

 

RESOLVE AMICABLY ANY EVENTUAL MINOR DISCREPANCIES.

 

Bank contact is only permitted between the Buyer’s Bank and our Bank. Direct

 

contact with our bank by the Buyer will be considered as contract breach, liable to pay

 

an indemnity of

2 % over the non delivered goods.

PROCEDURES AND TERMS OF PAYMENT FOR SPOT

 

1.

BUYER ISSUES AN ICPO + SOFT PROBE OR BANK RWA, TO SELLER’S

MANDATE;

 

2.

SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER;

3.

BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE

SELLER WITHIN 48 HOURS;

 

4.

SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY;

5.

SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY

BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE

 

ELECTRONIC FINAL DRAFT CONTRACT WILL BE CONSIDERED AS HARD

 

COPIES UNTIL THE ORIGINAL HAS BEEN EXCHANGED SO AS NOT TO

 

DELAY THE BUYER IN ISSUING THE FINANCIAL INSTRUMENT .

 

6.

WITHIN TEN (10) BANKING DAYS OF SIGNING THE FINAL CONTRACT

(ORIGINAL), THE

BUYER WILL ISSUE THE NON-OPERATIVE STAND BY

LETTER OF CREDIT (SBLC) IN FAVOUR OF THE SELLER .

 

7.

WITHIN TEN (10) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE

STAND BY LETTER OF CREDIT (SBLC),

THE SELLER WILL POST THE

OPERATIVE 2% PERFORMANCE BOND AND PROOF OF PRODUCT IN

 

FAVOR OF THE BUYER

WHICH WILL ACTIVATE THE NON-OPERATIVE

STAND BY LETTER OF CREDIT (SBLC)

 

8.

DELIVERY AND SHIPMENT COMMENCE WITHIN 30/45 DAYS AND AS

PER MUTUALLY AGREED SCHEDULE.

 

TERMS OF PAYMENT FOR SPOT

 

BUYER’S BANK PAYMENT INSTRUMENT WILL BE AN

IRREVOCABLE,

TRANSFERABLE, UNENCUMBERED, DIVISIBLE AND ASSIGNABLE

 

STAND BY LETTER OF CREDIT FOR THE SUM

OF USD $xxxxxxxxx

COVERING THE CONTRACT VALUE WITH A MATURITY DATE PAYMENT.

 

SHIPMENT WILL BE DEDUCTED FROM THE SBLC AND PAYABLE WITHIN

 

FIVE (5) BANKING DAYS FROM THE DATE OF PRESENTATION OF

 

SHIPPING DOCUMENTS. FINANCIAL INSTRUMENTS SHOULD BE ISSUED

 

AND OR CONFIRMED BY A TOP 50 WORLD BANK ACCORDING TO THE

 

ICC 600 LATEST PUBUCATION. IF THE FINANCIAL INSTRUMENTS ISSUED

 

BY THE BUYER TO THE SELLER IS NOT IN ACCORDANCE WITH THE

 

TERMS OF THIS CONTRACT OR IS NOT ACCEPTABLE TO THE SELLER

 

PERFORMANCE BOND

 

AFTER RECEIPT OF NON-OPERATIVE FINANCIAL INSTRUMENT, THE

 

SELLER’S BANK SHALL POST AN

OPERATIVE PERFORMANCE BOND

FOR THE VALUE OF 2% OF THE SHIPMENT VALUE

ON AN

AUTOMATIC REVOLVING BASIS UNTIL THE TOTAL QUANTITY HAS BEEN

 

SHIPPED.

 

APPENDIX N°. 5

 

The Buyer’s Bank enters in TOP 50 WORLDS BANKS, or if the Buyer’s Bank

 

does not enter in TOP 50 World Banks then the Confirming Bank which enter in

 

TOP 50 Worlds banks is necessary, so please open thins link and you will see list of

 

TOP 50 Worlds Banks.

 

http:/www.bankersalmanac.com/addcon/infobank/wldrank.aspx

 

ORDINARY GREY PORTLAND CEMENT 42,5 N/R

 

ONLY CONTRACT. NOT SPOT OR TRIAL ORDER

 

TOTAL CONTRACT

 

QUANTITY MT

 

X 12 MONTHS

 

PRICE

 

PER METRIC TON

 

150.000 MT – 12.500 MT x 12 months = USD 83 / MT

 

300.000 MT – 25.000 MT x 12 months = USD 82 / MT

 

600.000 MT – 50.000 MT x 12 months = USD 80 / MT

 

900.000 MT –  75.000 MT x 12 months = USD 79 / MT

 

1.200.000 MT – 100.000 MT x 12 months = USD 78 / MT

 

1.800.000 MT – 150.000 MT x 12 months = USD 77 / MT

 

2.400.000 MT – 200.000 MT x 12 months = USD 76 / MT

 

3.600.000 MT – 300.000 MT x 12 months = USD 75 / MT

 

4.800.000 MT – 400.000 MT x 12 months = USD 74 / MT

 

6.000.000 MT – 500.000 MT x 12 months = USD 73 / MT

 

7.200.000 MT – 600.000 MT x 12 months = USD 72 / MT

 

9.000.000 MT – 750.000 MT x 12 months = USD 71 / MT

 

12.000.000 MT – 1.000.000 MT x 12 months = USD 70 / MT

 

18.000.000 MT – 1.500.000 MT x 12 months = USD 69 / MT

 

24.000.000 MT – 2.000.000 MT x 12 months = USD 69 / MT

 

36.000.000 MT – 3.000.000 MT x 12 months = USD 68 / MT

 

SPOT CONTRACT PRICING

 

12.500 MT 1 Delivery USD 100 / MT

 

25.000 MT 1 Delivery USD 99 / MT

 

25.000 MT 2 Deliveries USD 99 / MT

 

37.500 MT 1 Delivery USD 99 / MT

 

37.500 MT 3 Deliveries USD 99 / MT

 

50.000 MT 1 Delivery USD 99 / MT

 

50.000 MT 2 Deliveries USD 99 / MT

 

50.000 MT 4 Deliveries USD 99 / MT

 

75.000 MT 3 Deliveries USD 99 / MT

 

75.000 MT 6 Deliveries USD 99 / MT

 

100.000 MT 2 Deliveries USD 99 / MT

 

100.000 MT 4 Deliveries USD 98 / MT