JP54 SOFT CORPORATE OFFER
Name of product
:
JP54 and JPA1
Country of Origin
:
Russian Federation
Total Quantity
:
100M, 300M, 500M (One Hundred, Three Hundred, Five Hundred Million) Barrels Per Month Capability
Delivery
:
CIF ASWP
Contract Period
:
12 Month Contract (Minimum)
Price
:
$59.00(gross) & $55.00(net)
NCNDA to ICPO+BCL is required FIRST:
Effective Date For Price, Procedures, Quantity: Monday, 20 October, 2008
PROCEDURES:
1. Buyer issues ICPO with complete banking information to the Seller and soft probe authorization date on ICPO document. ICPO should not be more than 3 days old.
2. Seller issues FCO and copy of DRAFT contract on firm terms and conditions to the Buyer.
3. Buyer signs and returns FCO with DRAFT contract to the Seller.
4. Buyer’s bank issues RWA/BCL to Seller’s bank within 3 banking days after FCO acceptance.
5. Seller’s bank issues POP to Buyer’s bank.
6. Seller and Buyer sign contracts and lodge copies to respective banks.
7. Buyer’s bank issues TRDLC by SWIFT within 5 banking days to Seller’s bank after receipt of POP.
8. Shipment commences.
Regards,
IMPORTANT NOTE: NO NEGOTIATIONS IN PRICE AND PROCEDURES
30 October 2008
02 October 2008
RICE SOFT OFFER
RICE SOFT OFFER
OCTOBER 2008
TYPE OF RICE OFFERED:
TYPE
ORIGIN
BROKEN %
TRIAL (FIRST MONTH) AND ANNUAL PRICE
C&F ASWP
SPOT PRICE
C&F ASWP
COMMENTS
Long Grain White Rice
PAKISTAN
25%
USD 600
USD 610
Spec as per Appendix 1
Long Grain White Rice
PAKISTAN
5%
USD 610
USD 620
Spec as per Appendix 2
All prices are C&F ASWP.
Minimum order - 12,500 MT – spot or annual basis
Maximum order – please state your requirements and we shall confirm
Annual Order – Trial or first month spot followed by 11 months.
Validity – please check with us on the final pricing.
Specification : See Appendix 1 for 25% white rice. Other specifications to be advised.
Packaging:
In 50 kg polypropylene bags.
Only basis labels like product, weight and origin are printed.
Payment:
Spot : TT or 100% DLC at sight
Contract: RDLC 100% at sight.
Performance Bond:
No performance bond issued.
Seller will provide 3% penalty on the LC value should there be a default.
As an option, we will entertain that the buyer issues LC for 98% and retain 2% as PB. After delivery, the buyer will return the 2%.
Visit:
No factory or mill visit
Loading port visit allowed at buyer own cost
Sample :
No sample is given.
Past Performance and Sample Documentation
No past performance or previous BL is given.
Procedures:
1.Buyer submits LOI and BCL.
2.Seller issues FCO and draft contract
3.Buyer signs FCO and return with draft LC verbiage, within 3 days.
4.Seller and Buyer sign draft contract.
5.Buyer sends / arrange hard copies of contract to Seller for signature
6.Buyer issues operative transferable LC within 5 days of signing contract.
7.Shipment commences with 30 days
OVERPRICES WILL BE DISTRIBUTED IN THE FOLLOWING WAY:
50%: FOR SELLER
25%: FOR SELLER´S MANDANTES
10% ; FOR F.H.U PRO
15%: FOR BUYER ´S MANDANTES AND FACILITATORS.
APPENDIX 1
PRODUCT: PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN
PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN - SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS:
PAKISTAN LONG GRAIN WHITE RICE (TWR): SPECIFICATION STANDARD 1997
Rice Types / Broken
LONG GRAIN
CLASS 1 >7.0MM
NOT LESS THAN %
25%
SHORT GRAIN
< 6.2MM
MAXIMUM %
50.0
WHOLE KERNELS
NOT LESS THAN, %
40.0
BROKEN & SMALL
BROKEN C1
MAXIMUM %
28.0
RED AND/OR UNDER-
MILLED KERNELS
NOT EXCEEDING %
7.0
YELLOW KERNELS
NOT EXCEEDING , %
1.0
CHALKY KERNELS
NOT EXCEEDING , %
4.0-5.0
DAMAGE KERNELS
NOT EXCEEDING , %
2.0
WHITE GLUTINOUS RICE
NOT EXCEEDING , %
2.0
UNDEVELOPED, IMMATURE,OTHER SEED AND FOREIGN MATTER
SINGLY OR COMBINED
NOT EXCEEDING , %
2.0
PADDY (GRAIN PER 1 KG
OF RICE) OR %
MAXIMUM %
20.0
MOISTURE
MAXIMUM %
14.0
MILLING DEGREE
ORDINARILY MILLED
ANY OTHER SPECIFICATION WHICH ARE NOT MENTIONED SHALL BE IN ACCORDANCE WITH INTERNATIONAL SPECIFICATION.
APPENDIX 2
PAKISTAN LONG GRAIN WHITE RICE (TWR)
SPECIFICATION GRADE 5% BROKEN
Commodity: Long Grain White Rice, 2007 / 08
Specifications: Broken 4 % max, white and
double polished basis 2 / 3 Kernels as full grain
Moisture: 14 % max
Immature Kernals: Zero %
Yellow Kernals: 0.5 %max
Foreign Kernals: 0.5 % max
Chalky Kernals: 8 % max
Red 7 red streaked Kernals: 2% max
Paddy per one KG: 15 grain / kg
Average length of grain: 6.2 mm
Milling degree:Well milled
OCTOBER 2008
TYPE OF RICE OFFERED:
TYPE
ORIGIN
BROKEN %
TRIAL (FIRST MONTH) AND ANNUAL PRICE
C&F ASWP
SPOT PRICE
C&F ASWP
COMMENTS
Long Grain White Rice
PAKISTAN
25%
USD 600
USD 610
Spec as per Appendix 1
Long Grain White Rice
PAKISTAN
5%
USD 610
USD 620
Spec as per Appendix 2
All prices are C&F ASWP.
Minimum order - 12,500 MT – spot or annual basis
Maximum order – please state your requirements and we shall confirm
Annual Order – Trial or first month spot followed by 11 months.
Validity – please check with us on the final pricing.
Specification : See Appendix 1 for 25% white rice. Other specifications to be advised.
Packaging:
In 50 kg polypropylene bags.
Only basis labels like product, weight and origin are printed.
Payment:
Spot : TT or 100% DLC at sight
Contract: RDLC 100% at sight.
Performance Bond:
No performance bond issued.
Seller will provide 3% penalty on the LC value should there be a default.
As an option, we will entertain that the buyer issues LC for 98% and retain 2% as PB. After delivery, the buyer will return the 2%.
Visit:
No factory or mill visit
Loading port visit allowed at buyer own cost
Sample :
No sample is given.
Past Performance and Sample Documentation
No past performance or previous BL is given.
Procedures:
1.Buyer submits LOI and BCL.
2.Seller issues FCO and draft contract
3.Buyer signs FCO and return with draft LC verbiage, within 3 days.
4.Seller and Buyer sign draft contract.
5.Buyer sends / arrange hard copies of contract to Seller for signature
6.Buyer issues operative transferable LC within 5 days of signing contract.
7.Shipment commences with 30 days
OVERPRICES WILL BE DISTRIBUTED IN THE FOLLOWING WAY:
50%: FOR SELLER
25%: FOR SELLER´S MANDANTES
10% ; FOR F.H.U PRO
15%: FOR BUYER ´S MANDANTES AND FACILITATORS.
APPENDIX 1
PRODUCT: PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN
PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN - SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD SPECIFICATIONS:
PAKISTAN LONG GRAIN WHITE RICE (TWR): SPECIFICATION STANDARD 1997
Rice Types / Broken
LONG GRAIN
CLASS 1 >7.0MM
NOT LESS THAN %
25%
SHORT GRAIN
< 6.2MM
MAXIMUM %
50.0
WHOLE KERNELS
NOT LESS THAN, %
40.0
BROKEN & SMALL
BROKEN C1
MAXIMUM %
28.0
RED AND/OR UNDER-
MILLED KERNELS
NOT EXCEEDING %
7.0
YELLOW KERNELS
NOT EXCEEDING , %
1.0
CHALKY KERNELS
NOT EXCEEDING , %
4.0-5.0
DAMAGE KERNELS
NOT EXCEEDING , %
2.0
WHITE GLUTINOUS RICE
NOT EXCEEDING , %
2.0
UNDEVELOPED, IMMATURE,OTHER SEED AND FOREIGN MATTER
SINGLY OR COMBINED
NOT EXCEEDING , %
2.0
PADDY (GRAIN PER 1 KG
OF RICE) OR %
MAXIMUM %
20.0
MOISTURE
MAXIMUM %
14.0
MILLING DEGREE
ORDINARILY MILLED
ANY OTHER SPECIFICATION WHICH ARE NOT MENTIONED SHALL BE IN ACCORDANCE WITH INTERNATIONAL SPECIFICATION.
APPENDIX 2
PAKISTAN LONG GRAIN WHITE RICE (TWR)
SPECIFICATION GRADE 5% BROKEN
Commodity: Long Grain White Rice, 2007 / 08
Specifications: Broken 4 % max, white and
double polished basis 2 / 3 Kernels as full grain
Moisture: 14 % max
Immature Kernals: Zero %
Yellow Kernals: 0.5 %max
Foreign Kernals: 0.5 % max
Chalky Kernals: 8 % max
Red 7 red streaked Kernals: 2% max
Paddy per one KG: 15 grain / kg
Average length of grain: 6.2 mm
Milling degree:Well milled
PETROLEUM PRODUCTS IRAN
1 : Transformer oil, class 1, FOB Bandar Abas Gross USD 1922 - Net USD 1890/MT, seller / buyer agents total comission Total USD 32 PMT
2 :Semi-refined paraffin wax, oil content 3-5%, FOB Bandar Abas , Gross USD 1626 / MT , Net USD 1600/MT, seller / buyer agents total comission Total USD 26 PMT 3:Semi-refined paraffin wax, oil content 2-4%, FOB Bandar Abas, Gross USD 1932 /MT, Net USD 1900/MT ,seller / buyer agents total comission Total USD 32 PMT 4:Residue wax, FOB Bandar Abas , Gross USD 906 / MT , Net USD 890/MT ,seller / buyer agents total comission Total USD 16 PMT 5:RPO, ( Rubber Procee Oil ) , FOB Bandar Abas, Gross USD 760 /MT , Net USD 745/MT ,seller / buyer agents total comission Total USD 15 PMT
Please be informed that we have other oils also but according to our Custom's rules we can't export oils with flash point less than 165.
COMMISSION ALL PRODUCTS
1 : Seller mandate Mr R C Abani , Closed , 50%comission as specified above
2 : Buyer agents comission : F.H.U PRO - 10 % Closed ; , OPEN - 40 % comission as above
DATA SHEET
CERTIFICATE OF ANALYSIS
PARAFFIN WAX 3-5%
NO | CHARACTERISTIC | RESULT | METHOD
|
| 1
| Color | Milky white | - |
| 2
| Congealing point | 63-68 ° C | ASTM D-938 |
| 3
| Melting point | 58-62 ° C | ASTM D-87 |
| 4
| Oil content | 3-5% | ASTM D-721 |
| 5
| Kinematics viscosity At 100 °c | 6-7.5 cst | ASTM D-445 |
| 6
| Density at 100 ° C | 0.760-0.770gr/cm3 | ASTM D-1298 |
| 7
| Flash point | Min 250 ° C | ASTM D-92 |
Technical Data sheet:
This is data is provided for information only. In no case, all the values are to be regarded as specification.
Exact specifications are sent with samples according to customer request.
DATASHEET
RUBBER PROCESSING OIL
| Value
| Unit | CHARACTERISTIC | ITEM |
| 1015
| KG(Mº) | DENSIY@15ºc (approx) | 1 |
| 225
| ºC | FLASH POINT (MIN) | 2 |
| 0.22
| WT% | ASPHALTENES (MAX) | 3 |
| 80
| C.S.T | KIN.VIS.@100º c (MIN) | 4 |
| 0.02
| VOL.% | WATER CONT.(MAX) | 5 |
| >8.0
|
| COLOR(MAX) | 6 |
| 24
| C° | POUR POINT(MAX) | 7 |
| 4.45
| WT% | SULFUR CONT.(MAX) | 8 |
Technical Data sheet:
This data is provided for information only. In no case, all the values are to be regarded as specification.
Exact specifications are to be sent with samples according to customer request.
DATA SHEET
CERTIFICATE OF ANALYSIS
PARAFFIN WAX2-4 %
NO | CHARACTERISTIC | RESULT | METHOD
|
| 1
| Color | white |
|
| 2
| Congealing point | 63-68 ° C | ASTM D-938 |
| 3
| Melting point | 58-64 ° C | ASTM D-87 |
| 4
| Oil content | 2-4% | ASTM D-721 |
| 5
| Kinematics viscosity At 100 °c | 6-7.5 cst | ASTM D-445 |
| 6
| Density at 100 ° C | 0.760-0.770gr/cm3 | ASTM D-1298 |
| 7
| Flash point | Min 250 ° C | ASTM D-92 |
Technical Data sheet:
This is data is provided for information only. In no case, all the values are to be regarded as specification.
Exact specifications are sent with samples according to customer request.
Residue Wax
| Test / Property | Result/Value |
| Dropping Point | 40º C Min |
| Oil Content | 45-50% |
| Wax | 52-55% |
| Con, Penetration | At 25ºC 120 Min |
| Flash Point | (C.O.C):230-250º C |
| Pour Point | 10º C |
| Viscosity at 100ºC | 95 CST |
| SP. GR. AT | 0.8220 |
| Color | > 7 |
Technical Data sheet:
This is data is provided for information only. In no case, all the values are to be regarded as specification.
Exact specifications are sent with samples according to customer request.
Test mode: IEC 296 sampling method: DIN 51750
Specification of transformer oil class I
| Test method | Range of control Class I | Property |
| ISO 3104 | ≤ 16.5 | Kinematics viscosity @ 40 °C (cSt) |
| ISO 2719 | ≥ 140 | Flash point ( °c) |
| ISO 3016 | ≤ -30 | Pour point ( °c) |
| IEC 296 | Clear, free form sediment and suspended matter | Appearance |
| ISO 3675 | ≤0.895 KG / dm³ | Density @ 20 °c |
| DIN 51558 | ≤0.03 mg KOH /gr | Neutralization value |
| ISO 5662 | Non – Crossive | Corrosive sulphur |
| IEC 666 | Not – Detectable | Oxidant – Anti additives |
| ASTM D1500 | 0.5 | color |
| IEC 156 | ≤30 KV before treatment ≤50 KV after treatment | Break down voltage |
| IEC 247 | ≤ 0.005 | Dissipation factor @ 90 °c |
Oxidation stability (164 h /100 °c) IEC 1125
| Test Method | Range of control | Property |
| IEC 1125 | ≤ 0.4 mg KOH / gr | Neutralization value |
| IEC 1125 | ≤ 0.1 % by mass | Sludge |
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
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
Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk
COMMODITY
Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk
ORIGIN
Brazil – South America
AVAILABILITY
5.400.000 Metric Tons (+/- 5%) with Extensions
DELIVERY
150.000/MT until 450.000/MT Months
PORT OF LOADING
Sepetiba Port – Rio de Janeiro – RJ
PRICE C.I.F. ASWP
USD$ 145.00/MT – C.I.F. – ASWP
No Price variation, product must meet quantity and quality as per specification, and Certificate of International Inspectors “SGS”, if otherwise does not meet the quality at port of loading is rejected.
PAYMENT
The Buyer will initiate the execution of the contract by issuing a BG or SBLC worth 03 months delivery of products with validity for 13.5 months (issued by top 50 world banks in USA, Europe or other country approved by seller) which will be used to pay last 3 months shipment of the first 12 months contract. The BG or SBLC is unconditional and transferable. Monthly delivery of products for first 9 months will be paid by TT or DLC.
No other Payment Term. The Buyer need accept because the Seller will not change.
The deal have a huge logistic structure with MRS Train road, Port of Sepetiba and the Seller wants this guarantee.
Eco Mondial Service Export works only with this Seller Company and if the Buyer doens`t accept this C.I.F. ASWP Payment term, we don`t have other Seller with other payment term.
PERIOD OF DELIVERY
The delivery shall commence at port of loading on/or about 35/45 days after the confirmation of the Financial Instrument in the Seller’s Bank account to the Seller’s satisfaction, and shall be legal and lawful currency of United States Dollars. Delivery will be in 12 consecutive months.
PERFORMANCE BOND
2%
INSPECTION AND
IMPORT LICENSE
The Seller Guarantees on its account that each shipment of Brazilian Iron Ore shall be provided with an inspection certificate of quality and quantity at the time of loading by an International Authority “S.G.S” or similar at Seller’s expense. Such authority shall inspect the product in strict accordance with Internationally. Accepted Procedures. Final quality and quantity inspection shall be at port of loading at time of loading in Brazil The import license from the Buyer country if any should be the Buyer responsibility and at his sole expenses, such import license must be available by the Buyer, and will be part of the contract.
BUYER`S BANK
No China’s Bank / Top 50 World Banks in USA, Europe or other country approved by Seller.
SPECIFICATION
Chemical Dry Basic.
Fe
64.50%
Rejection below
63.0%
Al2O3
0.70%
Rejection above
2.00%
SiO2
3.00%
Rejection above
5.00%
S
0.007%
Max
0.03%
P
0.03%
Max
0.06%
K2O
0.008%
CaO
0.02%
MgO
0.03%
Na2O
0.005%
TiO2
0.05%
Mn
0.15%
Sn
<0.01%
Chromium
<0.005%
Zinc
<0.005%
LOI
0.08%
Physical Characteristics
0.15mm – 3mm
30% min
3mm - 5mm
60% max
5mm -10mm
10% max
Moisture:
8.00% at 105
degrees centigrade
PROCEDURES
1.Eco Mondial Service Export issue Soft Offer - Ref.: N._IV_EMSE_10/08, plus NCND;
2.Buyer Issue LOI / ICPO + SOFT PROBE with BCL or RWA from the Bank that will issue the SBLC or the BG, also Sign this Soft Offer on each page (signature and corporate seal), plus NCND.
The LOI / ICPO must be:
Complete Identification of Buyer: Signed, Sealed and Stamped;
Soft Probe Authorization:
We understand that any and all offer’s and / or contracts are subject to successful seller verification of
funds availability. We hereby give our permission for the Seller to conduct a Soft Probe of our account.
Banking Co-Ordinates
Buyer’s Bank Information:
Address:
Account Name:
Account Number:
Swift Code:
Tel:
Fax:
E-mail:
Bank Officer:
Quantity demand, Target Price, Contract Length and al other details involved;
Current Date;
Closed in Format PDF;
Addressed: To: Seller / Via: Eco Mondial Service Export and Mr. zbigniew postoj director f.h.u pro via .........
3. Seller will check the documents and the Buyer funds;
4. If the Seller approve he will issue the FCO or direct the Draft Contract, and send by e-mail to the Buyer, also the draft of the Bank Guarantee and Performance Bond, and;
5. Buyer Receive the Draft Contract, review Sign and Seal and send Back by e-mail, and;
6. Seller issue the Hard Copy sign and seal and send by E mail to the Buyer for final signature, and;
7. Buyer Sign and seal and send Back by e mail to the Seller. Said signed contracts being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged, Seller also will include the Draft of the PB and the BG as annex in the contract. Seller shall issue five;
8. (5) hard copies to be sealed and signed and send to Buyer by courier. Buyer signs and seals them and sends three (3) copies back to the Seller, and;
9. Buyer issue the Bank Guarantee by SWIFT MT760 to the Seller Indicated Bank, and copy of the Original which must be sent by e mail to the Seller E mail, and Seller will issue a Performance Bond for non-delivery equivalent to a 2% (Two percent) of each total Bank Guarantee value, and;
10. Seller would facilitate and assist Buyer or Buyer’s representative if there was a wish that Buyer would want to be present at the loading for the first shipments, and;
11.Deliveries of Goods to the Port in Brazil will commence in strict compliance with contract terms within thirty five/fourty five (35/45) days of receipt of an acceptable Buyer's Bank Guarantee, and schedule mutually agreed and continue as per shipping schedule. Buyer to supply shipping schedule for the first ninety (90) days shipments within ten (10) days following the signing of the Contract with shipment schedule for the balance of 12 (twelve) months deliveries to be issued forty five (45) days ahead of the actual shipment.
Brazilian Iron Ore Sinter Feed, Fe 64.5% – in Bulk
ORIGIN
Brazil – South America
AVAILABILITY
5.400.000 Metric Tons (+/- 5%) with Extensions
DELIVERY
150.000/MT until 450.000/MT Months
PORT OF LOADING
Sepetiba Port – Rio de Janeiro – RJ
PRICE C.I.F. ASWP
USD$ 145.00/MT – C.I.F. – ASWP
No Price variation, product must meet quantity and quality as per specification, and Certificate of International Inspectors “SGS”, if otherwise does not meet the quality at port of loading is rejected.
PAYMENT
The Buyer will initiate the execution of the contract by issuing a BG or SBLC worth 03 months delivery of products with validity for 13.5 months (issued by top 50 world banks in USA, Europe or other country approved by seller) which will be used to pay last 3 months shipment of the first 12 months contract. The BG or SBLC is unconditional and transferable. Monthly delivery of products for first 9 months will be paid by TT or DLC.
No other Payment Term. The Buyer need accept because the Seller will not change.
The deal have a huge logistic structure with MRS Train road, Port of Sepetiba and the Seller wants this guarantee.
Eco Mondial Service Export works only with this Seller Company and if the Buyer doens`t accept this C.I.F. ASWP Payment term, we don`t have other Seller with other payment term.
PERIOD OF DELIVERY
The delivery shall commence at port of loading on/or about 35/45 days after the confirmation of the Financial Instrument in the Seller’s Bank account to the Seller’s satisfaction, and shall be legal and lawful currency of United States Dollars. Delivery will be in 12 consecutive months.
PERFORMANCE BOND
2%
INSPECTION AND
IMPORT LICENSE
The Seller Guarantees on its account that each shipment of Brazilian Iron Ore shall be provided with an inspection certificate of quality and quantity at the time of loading by an International Authority “S.G.S” or similar at Seller’s expense. Such authority shall inspect the product in strict accordance with Internationally. Accepted Procedures. Final quality and quantity inspection shall be at port of loading at time of loading in Brazil The import license from the Buyer country if any should be the Buyer responsibility and at his sole expenses, such import license must be available by the Buyer, and will be part of the contract.
BUYER`S BANK
No China’s Bank / Top 50 World Banks in USA, Europe or other country approved by Seller.
SPECIFICATION
Chemical Dry Basic.
Fe
64.50%
Rejection below
63.0%
Al2O3
0.70%
Rejection above
2.00%
SiO2
3.00%
Rejection above
5.00%
S
0.007%
Max
0.03%
P
0.03%
Max
0.06%
K2O
0.008%
CaO
0.02%
MgO
0.03%
Na2O
0.005%
TiO2
0.05%
Mn
0.15%
Sn
<0.01%
Chromium
<0.005%
Zinc
<0.005%
LOI
0.08%
Physical Characteristics
0.15mm – 3mm
30% min
3mm - 5mm
60% max
5mm -10mm
10% max
Moisture:
8.00% at 105
degrees centigrade
PROCEDURES
1.Eco Mondial Service Export issue Soft Offer - Ref.: N._IV_EMSE_10/08, plus NCND;
2.Buyer Issue LOI / ICPO + SOFT PROBE with BCL or RWA from the Bank that will issue the SBLC or the BG, also Sign this Soft Offer on each page (signature and corporate seal), plus NCND.
The LOI / ICPO must be:
Complete Identification of Buyer: Signed, Sealed and Stamped;
Soft Probe Authorization:
We understand that any and all offer’s and / or contracts are subject to successful seller verification of
funds availability. We hereby give our permission for the Seller to conduct a Soft Probe of our account.
Banking Co-Ordinates
Buyer’s Bank Information:
Address:
Account Name:
Account Number:
Swift Code:
Tel:
Fax:
E-mail:
Bank Officer:
Quantity demand, Target Price, Contract Length and al other details involved;
Current Date;
Closed in Format PDF;
Addressed: To: Seller / Via: Eco Mondial Service Export and Mr. zbigniew postoj director f.h.u pro via .........
3. Seller will check the documents and the Buyer funds;
4. If the Seller approve he will issue the FCO or direct the Draft Contract, and send by e-mail to the Buyer, also the draft of the Bank Guarantee and Performance Bond, and;
5. Buyer Receive the Draft Contract, review Sign and Seal and send Back by e-mail, and;
6. Seller issue the Hard Copy sign and seal and send by E mail to the Buyer for final signature, and;
7. Buyer Sign and seal and send Back by e mail to the Seller. Said signed contracts being exchanged electronically will be deemed as original and is legally binding until hard copies are exchanged, Seller also will include the Draft of the PB and the BG as annex in the contract. Seller shall issue five;
8. (5) hard copies to be sealed and signed and send to Buyer by courier. Buyer signs and seals them and sends three (3) copies back to the Seller, and;
9. Buyer issue the Bank Guarantee by SWIFT MT760 to the Seller Indicated Bank, and copy of the Original which must be sent by e mail to the Seller E mail, and Seller will issue a Performance Bond for non-delivery equivalent to a 2% (Two percent) of each total Bank Guarantee value, and;
10. Seller would facilitate and assist Buyer or Buyer’s representative if there was a wish that Buyer would want to be present at the loading for the first shipments, and;
11.Deliveries of Goods to the Port in Brazil will commence in strict compliance with contract terms within thirty five/fourty five (35/45) days of receipt of an acceptable Buyer's Bank Guarantee, and schedule mutually agreed and continue as per shipping schedule. Buyer to supply shipping schedule for the first ninety (90) days shipments within ten (10) days following the signing of the Contract with shipment schedule for the balance of 12 (twelve) months deliveries to be issued forty five (45) days ahead of the actual shipment.
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