Para celulose ou estacas.

Direto com o proprietário.

Preço e comissão a combinar.

GRATO PELA ATENÇÃO.

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GRATO PELA ATENÇÃO.

 Marcus Vinitius Cidin Amêndola Speridião

Rua D. Pedro II, 535 – Jd. Paulista

(18) 8155 – 5996 (TIM)

(18) 9113 – 7331 (Claro)

(18) 9714 – 2214 (Vivo)

E-MAIL: mvsperidion@yahoo.com.br

SKYPE: m.v.speridion

The post GLICERINA – M.I. ou EXPORTAÇÃO – Direto do Seller first appeared on Pio.

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

The post PORTLAND CEMENT 42,5 – SOFT OFFER first appeared on Pio.

GRATO PELA ATENÇÃO.

Marcus Vinitius Cidin Amêndola Speridião

Rua D. Pedro II, 535 – Jd. Paulista

PRESIDENTE PRUDENTE-SP

(18) 8155 – 5996 (TIM)

(18) 9113 – 7331 (Claro)

(18) 9714 – 2214 (Vivo)

E-MAIL: mvsperidion@yahoo.com.br

SKYPE: m.v.speridion

The post PÉS DE FRANGO – Grades ”A”, A-B” ou ”B” – EXPORTAÇÃO – CIF ou FOB first appeared on Pio.

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MARCUS VINITIUS CIDIN AMÊNDOLA SPERIDIÃO 

SKYPE: m.v.speridion

The post Açúcar – COM VISITA ÀS USINAS – CIF ASWP OU MERCADO INTERNO first appeared on Pio.