26 November 2007

ORDINARY PORTLAND CEMENT 42.5


QUANTITY

BG/FFSBLC/FFRDLC/BG+RDLC

12.500MT

USD 79,00MT

25.000MT

USD 77,00MT

50.000MT

USD 75,00MT

100.000MT

USD 74.00MT

200.000MT

USD 73,00MT

300.000MT

USD 71,00MT

500.000MT

USD 69,00MT

600.000MT

USD 68.00MT

700.000MT

USD 67,00MT

800.000MT

USD 66,00MT

1.000.000MT

USD 65,00MT

2.000.000MT

USD 64,00MT

3.000.000MT

USD 63,00MT

4.000.000MT

USD 61,00MT

5.000.000MT

USD 60,00MT

6.000.000MT

USD 59,00MT

7.000.000MT

USD 58,00MT

8.000.000MT

USD 57,00MT

9.000.000MT

USD 56,00MT

10.000.000MT

USD 54,00MT

15.000.000MT

USD 53,00MT

20.000.000MT

USD 52,00MT

30.000.000MT

USD 51,00MT

50.000.000MT

USD 50,00MT

CERTIFICATE SABS ADD USD 5,00MT

ADD USD 5,00MT FOR 52,5 – LESS USD 1,00MT FOR 32,5


ORIGIN

EUROPE – AMERICA – CANADA – AUSTRALIA, UKRANIA, CIS



THE CONTRACT PRICE WILL BE REVIEWED ON EACH NEGOTIATION BASIS

PLEASE NOTE: THESE PRICES MAY BE SUBJECT TO CHANGE WITHOUT NOTICE SO ALWAYS PLEASE CONFIRM PRIOR.





PACKING

50 KG bags or Bulk, Buyers Option



DELIVERY


WITHIN THIRTY (30) TO FOURTY FIVE (45) DAYS AFTER RECEIPT

OF OPERATIVE PAYMENT INSTRUMENT.

PAYMENTS


BG/SBLC/FFRDLC/BG + RDLC




Important details

Performance Bond cannot be more than 2%

POP is provided Bank to Bank after receiving POF from Buyers Bank initially

Inspection by SGS



SPECIFICATIONS ARE AS FOLLOWS


GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5

ACCORDING TO BRITISH AND SABS STANDARDS DIN EN 197-1/2000

OR ASTM C 150


Chemical Composition

SILICON DIOXIDE (SIO2)20.08 - 21.50
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.25 – 3.50
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.70 – 3.00
SULPHUR TRIOXIDE (SO3) 2.70 – 3.00
LOSS OF IGNITION (LOI) 1.80 – 3.00

INSOLUBLE RESIDUE % 0.1 – 0.7

TRICALCIUM SILICATE (C3S) 50.00 – 54.40
DICALCIUM SILICATE (C2S) 14.2 – 18.20
TRICALCIUM ALUMINATE (C3A) 6.00 – 6.80
TRICALCIUM ALUMINO FERRICE (C4AF) 11.60

CHROMIUM (CR%) 2.0 MAX


Physical and Mechanical Properties

BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02

NORMAL CONSISTENCY % 27.5

INITIAL SETTING TIME (VICAT)(HOURS-MINS) 3.25-4.50

HARD SET (HOURS-MINS) 4.54 – 6.00
FITNESS INDEX (CM2/GM) 2800-3040

COMPRESSIVE STRENGTH ISO/EN 197-1/2000 BS 4550 MORTAR

@ 03 DAYS 2.65 – 34.2 KG/CM2

@ 07 DAYS 37.3 – 42.5 KG/CM2

@ 28 DAYS 52.8 – 54.6 KG/CM2





PROCEDURES


1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or

a Letter Of Intent (LOI).

2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.

3. The Seller issues a draft contract to the Buyer.

4. The Buyer returns revised draft contract to the Seller via, fax or email,

5. The Seller reviews and confirms any changes made in draft contract by the

Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues

the final binding contract via fax or e-mail.

6. The Buyer returns the final agreed contract duly signed and sealed via email

or fax. And send MT 799.

7. The Seller will then scan the fully signed, sealed and initialled Contract and

email or fax the “Soft Copies” to the Buyer.

8. The Seller will issue to the buyer four (4) original hard copies of the contract

via courier to Buyer’s address as stated in the contract.

9. Immediately upon receiving the Seller’s signed and sealed Hard Copies of

the contract via Courier the Buyer will personally sign and seal the 4 Hard

Copies and return two (2) originals by courier to the Seller.

10. The Buyer will then, within 7 (seven) days of signing the Hard Copies, open

an operative payment instrument to the Seller’s bank in exchange for Proof

of Product (POP) Bank to Bank.

11. The Seller will, within 5 (five) working days of receipt of an acceptable

operative payment instrument, issue Bank to Bank a two percent (2%)

Performance Bond of the value of 25,000 to 50,000 MT shipment.

12. Shipping of the cement will commence within thirty (30) to forty-five (45)

days from date of Seller’s receipt of the acceptable operative payment

instrument.




We look forward to doing future business with you.

o

- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed








Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed