Sell Portland Cement OPC 42.5

Quantity Order:

Payment Method:

L/C

Pack. & Delivery:

Bulk

We are direct with Ordnery Portland Cement Supplier, minimum quantiy is 100,000 mt x 12 annual untill 1 million per month.
only for End Buyer or Mandat
for proceed LOI,ICPO with Bank Softprobe or BCL
Payment Terms are Transferable LC
(metric tons) CIF ASWP CIF ASWP
QUANTITY .................FFRDLC -- BG or SBLC
12,500 X 12 months (150K) 54 - - 52
25,000 X 12 months (300K) 52 -- 50
50,000 X 12 months (600K) 50 -- 48
100,000 X 12 months (1.2M) 49 -- 47
200,000 X 12 Months (2.4M) 48 - - 46
300,000 X 12 months (3.6M) 47 - - 45
500,000 X 12 months (6.0M) 46 - -44
1,000,000 X 12 months (12.0M) 45 - - 43
For payment by Non-Transferable L/C please add US$ 8.00 to the above prices.
GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5
ACCORDING TO BRITISH STANDARDS 12/1996 OR ASTM C-15
CHEMICAL COMPOSITION SILICON DIOXIDE (SIO2) 21.00 ALUMINIUM OXIDE (A12O3) 5.30 FERRIC OXIDE (FE2O3) 3.30 CALCIUM OXIDE (CAO) 65.60 MAGNESIUM OXIDE (MGO) 1.10 SULPHUR TRIOXIDE (SO3) 2.70 LOSS OF IGNITION (LOI) 0.90 TRICALCIUM SILICATE (C3S) 60.00 DICALCIUM SILICATE (C2S) 15.00 TRICALCIUM ALUMINATE (C3A) 8.05 TRICALCIUM ALUMINO FERRICE (C4AF) 9.76 PHYSICAL AND MECHANICAL PROPERTIES BLAIN CM2/GR 3.250 AUTOCLAVE EXPANTION 0.02 INITIAL SETTING TIME (VICAT) 105 MINUTES FINAL SETTING TIME (VICAT) 135 MINUTES COMPRESSIVE STRENGTH @ 03 DAYS 230 KG/CM2 AND @ 07 DAYS 305 KG/CM2 AND @ 28 DAYS 420 KG/CM2
Procedures:
1. Buyer issues Letter of Intent (LOI) along with Bank Comfort Letter (BCL) issued by his bank confirming availability of funds for purchasing the Urea.
2. Seller issues a draft contract; Parties sign and seal the Draft Sales and Purchase Contract.
3. Within Four (4) international bank working days from the receipt of the signed and sealed Final Draft Sales and Purchase Contract from the Buyer, The Seller issues and sends to the Buyer Six (6) sets of Hard copies of the contract duly signed and sealed.
4. Within Four (4) international bank working days from the receipt of the Hard Copies of the Final Sales and Purchase Contract signed and sealed by the Seller, the Buyer will return to the Seller three (3) Hard copies sets duly signed and sealed.
5. The Seller’s Bank within five (5) banking days after receipt of the hard copies of the contract provides to the Buyer’s Bank bank-to-bank Proof of Product (POP).
6. After receiving POP from the Seller’s bank per MT799, Buyer’s bank within Seven (7) international bank working days will open the Documentary Letter of Credit DL/C.
7. Within five (5) international bank working days after receipt of the acceptable banking instrument from the Buyer the Seller’s bank issues the Performance Bond (PB) of 2% for each shipment value on an auto revolving basis.
8. Delivery and shipment commence as per the terms and conditions of the contract.
vinobhagat at yahoo dot com
+41794154028

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