02 October 2008

PORTLAND CEMENT 42.5 N/R-a.k.z admex international inc

W WE F.H.U PRO MAIN OFFICIAL MANDATE SELLER
INC LEGAL RESPONSIBILTY, CONFIRM THAT WE ARE READY, WILLING AND ABLE TO
OFFER FOR SALE ORDINARY GREY PORTLAND CEMENT, WITH THE FOLLOWING
TERMS AND CONDITIONS SET OUT BELOW:
PORTLAND CEMENT TYPE: ORDINARY GREY CEMENT CEM I 42.5 R , ACCORDING TO BRITISH STANDARDS - BS 12/1996 OR ASTM C-150 EN 197-1:2000 FULL CONFORMING TO STANDARD EN SPECIFICATIONS WHICH WILL BE CONFIRMED IN ACCORDING WITH FOLLOWING SPECIFICATION:

Silicon Dioxide (SiO2)
20.8-21.5
Aluminium Oxide (Al2O3)
5.30
Ferric Oxide (Fe2O3)
3.25-3.5
Calcium Oxide (CaO)
60,0 – 65,0
Magnesium Oxide (MgO%)
1.7-3.0
Sulphur Trioxide (SO3)
2.7-3.0
Loss Of Ignition (LOI)
1.8-3.0
Insoluble Residue %
0.1-0.7
Tricalcium Silicate (C3S%)
50.0-54.4
Dicalcium Silicate (C2S%)
14.2-18.2
Tricalcium Aluminate (C3A%)
6.0-6.8
Tricalcium Alumino Ferrice (C4AF%)
6,0 – 11,0
Chromium (Cr%)
< 0,0002
Physical and mechanical proprieties
Blain CM2/GR
3.250
Autoclave Expansion
0.02
Normal Consistency %
27.5
Initial Setting Time (Hours:Mins)
3.25 - 4.50
Hard Set (Hours:Mins)
4.54 - 6.00
Fitness Index (CM2/GM)
2800-3040
@ 03 DAYS 26.5 - 34.2 KG/CM2

@ 07 DAYS 37.3 - 42.5 KG/CM2

@ 28 DAYS 52.8 - 54.6 KG/CM2


SELLER IT CONFIRMS, THAT TO SHE USE IT CARRIES OUT 150 DAYS THE USEFULNESS OF CEMENT OF MINIMUM, BUT NOT LONGER THAN 90 DAYS FROM OPEN THE ORIGINAL PACKAGING OF MANUFACTURER (THE BAG).

2.- ORIGIN

AT SELLER’S OPTION, WILL BE EITHER USA, CANADA, MEXICO, EEUU, AS REQUESTED, (NOT INCLUDING CHINA TURKEY INDIA & INDONESIA)
PACKING
PACKED IN FIFTY (50) KILO 3 PLY KRAFT PAPER BAGS SUITABLE FOR OCEAN PACKED IN FIFTY (50) KILO 3 PLY KRAFT PAPER BAGS SUITABLE FOR OCEAN
FREIGHT AND REPACKED IN FREIGHT AND REPACKED IN JUMBO SLINGS OF 1.500 KILOS AND ALONG WITH JUMBO SLINGS OF 1.500 KILOS AND ALONG WITH
EACH SHIPMENT 1% OF EMPTY BAGS WILL BE PROVIDED FREE OF CHARGE TO THE EACH SHIPMENT 1% OF EMPTY BAGS WILL BE PROVIDED FREE OF CHARGE TO THE
BUYER. BUYER.
PREFERENCE NOTED IF BULK IS REQUIRED; THIS SHOULD BE ADVISED. PREFERENCE NOTED IF BULK IS REQUIRED; THIS SHOULD BE ADVISED.
QUANTITY & BASIS OF DELIVERY QUANTITY & BASIS OF DELIVERY
GREY PORTLAND CEMENT OPC 42.5 NGREY PORTLAND CEMENT OPC 42.5 R
Price : CIF AWSP - NO AFRICA
12.500 mton x 12 months - 94.00 usd
25.000 mton x 12 months - 92.00 usd
50.000 mton x 12 months - 89.00 usd
100.000 mton x 12 months - 87.00 usd
125.000 mton x 12 months - 86.00 usd
200.000 mton x 12 months - 85.00 usd
250.000 mton x 12 months - 83.00 usd
500.000 mton x 12 months - 82.00 usd
1.000.000 mton x 12 months - 78.00 usd

CONTRACT COMPLETION CLAUSE

IT IS THEREFORE AGRRD UPON AS FOLLOWS THAT AN INITIAL PAYMENT OF A REFUNDABLE BOOKING DEPOSIT OF US$ 50 .000 – WILL BE REQUIRED AS GUARANTEE FOR CONTRACT COMPLETION.
THIS AMOUNT WILL BE REFUNDED UPON THE SIHTH SHIPMENT A FORMAT RECEIPT WILL BE ISSUED WHEN THIS REFUNDABLE PAYMENT IS RECEIVED BY SELLR BANK
TERMS OF PAYMENT
. .
1. PAYMENT FOR THE AGREEMENT WILL BE DONE FROM TRUST ACCOUNT BUYER’S PAYMENT FOR THE AGREEMENT WILL BE DONE FROM TRUST ACCOUNT BUYER’S
BANK, AMOUNT 150% MONTHLY SHIPMENT, PAID CASH 100% TO THE SELLERS BANK BANK, AMOUNT 150% MONTHLY SHIPMENT, PAID CASH 100% TO THE SELLERS BANK
OF 12 EACH-MONTHLY SUPPLIES AFTER INTRODUCED BY THE SELLER, OF 12 EACH-MONTHLY SUPPLIES AFTER INTRODUCED BY THE SELLER, IN INSTEAD IN INSTEAD
FOR FOR TRANSIT DOCUMENTS (CONOSAMENT) AND COMMERCIAL INVOICE. TRANSIT DOCUMENTS (CONOSAMENT) AND COMMERCIAL INVOICE.
The Buyer after realizing 100% will be the payment for current delivery each the time (monthly), he
automatically replenished the lacking sum current of the payment 100%, the furthest in next bank day
after realization of pay for current delivery , the title of protection of next delivery.
THE ESCROW AGREEMENT WILL BE ISSUED BY THE BANK OF THE BUYER DIRECTLY
FOR THE SELLER`S BANK TO THE SUM COVERING THE WHOLE TO VALUE IN US
DOLLARS, THE ONE-MONTH AND HALF (SIX WEEKS )SHIPMENT.
2. IRREVOCABLE, CONFIRMED, TRANSFERABLE, OPERATIVE L/C; IRREVOCABLE, CONFIRMED, TRANSFERABLE, OPERATIVE L/C;
3. BY SBLC. OE BG

PERFORMANCE BOND PERFORMANCE BOND – –
THE SELLER AGAINST THE BUYER'S NON-OPERATIVE THE SELLER AGAINST THE BUYER'S NON-OPERATIVE TRANSFERABLE LETTER OF TRANSFERABLE LETTER OF
CREDIT WILL POST A PERFORMANCE BOND EQUAVILENT TO THE SUM OF CREDIT WILL POST A PERFORMANCE BOND EQUAVILENT TO THE SUM OF 2%, OF 2%, OF
THE THE MONTHLY SHIPMENT VALUE MONTHLY SHIPMENT VALUE, ,ON A REVOLVING BASIS UNTIL THE TOTAL ON A REVOLVING BASIS UNTIL THE TOTAL
QUANTITY HAS BEEN SHIPPED – QUANTITY HAS BEEN SHIPPED –
INSPECTION INSPECTION
THE THE QUALITY,THE AMOUNT ACCORDING TO SGS IN THE PORT OF LOADING TO THE QUALITY,THE AMOUNT ACCORDING TO SGS IN THE PORT OF LOADING TO THE
COST OF THE SELLER COST OF THE SELLER
DATE OF DELIVERY: DATE OF DELIVERY:
FROM 30 TILL 45 DAYS FROM THE DATE OF ACCEPTING THE LETTER OF CREDIT BY FROM 30 TILL 45 DAYS FROM THE DATE OF ACCEPTING THE LETTER OF CREDIT BY
THE SELLER BANK THE SELLER BANK
. .PROCEDURE:
1.Buyer issued ICPO authorization soft probe.-current
2.Mandate Seller/SELLER - SEND FCO.

3.Buyer signs FCO and sends to Mandate Seller/Seller .
4.Within 3-international banking days from receipt of this Agreement by the
Buyer, the Buyer signs, seals and stamps the Agreement, and return it to
Seller for his signature, sealing and stamping.
5. Within 3-international banking days from receipt of the Agreement
from Buyer, duly signed, sealed and stamped by the Buyer. The Seller will
sign, seal and stamp the Agreement on Seller's Letterhead, signed, sealed
and stamped by the Seller,
6. Within 8/10 international banking days of signing and exchanging this Agreement the Buyer's Bank will issue the Irrevocable Auto-revolving
Documentary Letter of Credit or ESCROW or SBLC or BG
7. Within 8/10 international banking days of the receipt, verification and
authentication of Buyer's Auto-revolving documentary Letter of Credit. The
seller issue both, the 2% (two percent) of the shipment value and the
CERTIFICATE OF PROOF OF PRODUCT (POP) SIMULTANEOUSLY, on Seller’s
Letterhead, signed, sealed and stamped by the Seller, and signed sealed and
stamped by the Official Government Certifying Officer.
8. The shipment of .......................MT product loads within from the date of
receipt,
verification and authentication of Buyer's Irrevocable Auto-revolving
documentary Letter of Credit or ESCROW or SBLC or BG at Seller's bank, and
continues until the Agreement quantity is shipped and delivered.
9. Payment will be released to the Seller upon negotiation of shipping
documents at the Seller's bank. Partial shipments are allowed.
10. Within 21-days of Buyer and Seller signing the Agreement, the Buyer
will advise the Seller in writing the particularsof the discharge ports
relevant to this Agreement.
GOST,UE, SABS Certificate seller send after receipt LC OR OR BG OR
SBLC or ESCROW
PROCEDURES IS NOT NEGOTIABLE

- 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