White Cement

Price:

CIF USD145.00

Quantity Order:

Origin:

Spain

Payment Method:

L/C

Quantity:

12500MT

Pack. & Delivery:

50kg Bag

SOFT OFFER 2011

WHITE CEMENT 42.5 Whiteness 84% -90% .

ORIGIN: Europe

TOTAL
CONTRACT
QUANTITY METRIC
TON X MONTH
PRICE CIF PER
METRIC TON
12.500 MT x 12onths@ USD ..., 00

PRICES LISTED BELOW ARE A GUIDELINE AND WILL BE CONFIRMED
BY WAY OF FORMAT BY THE SELLER
All import expenses including but not limited to: import taxes, levies, any other duties, tariffs, commercial
invoices, applicable taxes, consular fees, permits, customs, import clearance, any necessary documentation
imposed by the country of destination, discharging and any related expenses and discharge port are for the
account of the buyer and are the sole responsibility of the Buyer.

PACKING
50KG. BAGS
SHIPMENTS
12, 500MT; 25, 000MT, AS PER BUYER REQUEST.
DELIVERY SCHEDULE
INITIAL SHIPMENT WITHIN 30-45 DAYS AFTER THAT THE BANK LETTER OF THE
“ LC� AVAILABILITY FOR PAYMENT, ISSUED FROM BUYER’ S BANK IS ARRIVED INTO SELLER’ S BANK.-

PERFORMANCE BOND
TWO ( 2% ) PERCENT FROM BUYER’ S BANK TO SELLER’ S BANK AS GUARANTEE TO
PURCHASE AND TWO ( 2% ) PERCENT FROM SELLER’ S BANK TO BUYER’ S BANK TO
GUARANTEE THE AVAILABILITY OF THE PRODUCT.
THE 2% IS REFERRED AT SHIP MONTHLY QUANTITY .
INSPECTION
PROVIDED BY “ SGS� OR OTHER COMPATIBLE WORLD CLASS ORGANIZATION AT THE
PORT OF DESTINATION AT SELLER’ S COST.-
.
PAYMENT TERM
The Buyer opens a Non-Operative Irrevocable, Transferable ( or Not Transferable)
Divisible and Confirmed Revolving Documentary Letter of Credit ( RDLC) .
This L/ C shall be revolving equal to a month’ s delivery or one twelfth ( 1/ 12) of contract’ s
value ( + / - 5% ) , based on the agreed schedule of deliveries and shall continue revolving
for an amount in USD sufficient to cover one hundred percent ( 100% ) of eleven deliver
months’ value, CIF included, at sight of the shipment ( + / - 5% ) and shall be in force for
fourteen months and Nine days from the date of signature of contract.
Buyer shall further open a BG or SBLC in the amount of 1 ( One) twelfths of contract’ s value, made
out for Fourteen months and Nine days. Payment of the last delivery month shall be made from the BG
or SBLC . The BG or SBLC will be used for Payment after the Eleventh deliver month or in the event
any delivery will not be sufficiently covered by RDLC during the first Eleven deliver months.
Financial instruments must be confirmed by a European Bank listed in Appendix
APPENDIX
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/ infoba/ wldrank.aspx.

PROCEDURES
1 BUYER ISSUE ICPO ( IRREVOCABLE CORPORATE PURCHASE ORDER) WITH
BANKING COORDINATES AND SOFT PROBE PERMISSION + NCNDA, IMFPA.
2 SELLER WILL ISSUE FCO, THE BUYER COMPLETES AND SIGNS THE FCO
CORRECTLY ON EACH PAGE AND RETURNS IT WITHIN FIVE BANKING DAYS,
ACCOMPANIED BY A BCL IN FAVOR OF THE SELLER.
3 SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. THE BUYER AND
THE SELLER, AMEND THE DOCUMENT, IF NECESSARY, AGREES, SIGNS ANS SEAL THE
DRAFT ISSUE WITHIN GIVEN TIME FRAME.
4 THE SELLER WILL ISSUE THE FINAL SALES AND PURCHASE CONTRACT. THE
BUYER WILL BE REQUIRED TO SIGN ON EACH PAGE AND RETURN IT WITHIN THREE
BANKING DAYS. THE SELLER WILL BE THE LAST TO SIGN AND SEAL THE CONTRACT.
AFTER MUTUAL CONTRACTUAL AGREEMENT, THE BUYER SUBMITS FOUR ( 04) SIGNED
AND SEALED NOTARIZED HARD COPIES OF THE FORMAL CONTRACT TO THE SELLER VIA
EXPRESS COURIER WITHIN THREE ( 3) DAYS AFTER FORMAL CONTRACT TO SELLER’ S
ADDRESS AS LISTED IN THIS CONTRACT.
SELLER RETURNS TWO ( 2) CONTRACT SIGNED AND SEALED OF THE FORMAL CONTRACT
TO THE BUYER’ S VIA EXPRESS COURIER. BUYER AND SELLER LODGE AN COPY WITH HIS
BANK’ S AND KEEP COPY FOR BUYER’ S AND SELLER’ S REFERENCES. THE
ELECTRONICALLY EXCHANGED DOCUMENT ARE LEGALLY BINDING UNTIL HARD COPIES
ARRIV BY EXPRESS COURIER.
5 WITHIN 4 ( FOUR) BANKING DAYS OF RECEIPT OF THE PREADVICE FINANCIAL
BANKING INSTRUMENTS, THE SELLER WILL THE PROOF OF PRODUCT AND RELATED
CERTIFICATION TO THE BUYER’ S BANK.
6 THE SELLER PROVIDES THE 2% PB VIA SWFT BANK TO BANK TO ACTIVATE THE
NON-OPERATIVE INSTRUMENTS
7 DELIVERY IS SCHEDULED TO START WITHIN 45 DAYS AFTER FULL ACTIVATION OF
FINANCIAL INSTRUMENT.

UNAUTHORISED CHANGES
ANY DUPLICATION, ALTERATION OR INVALID SIGNATURES USED ON DOCUMENTS SUBMITTED
BY EITHER THE BUYER OR THE SELLER, WILL INSTANTLY DEEM THE DOCUMENT “ NULL EN
VOID� , CONCURRENTLY SELLER… .. IS ENTITLED TO REPORT AND BLACKLIST BROKERS AND
BUYERS INVOLVED FROM THE CEMENT INDUSTRY.
IN EXTREME CASES LEGAL ACTION WILL BE TAKEN AGAINST ANY ACCUSED PARTIES.

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