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FULL CORPORATE OFFER
  
 
SUBJECT : SUPPLY OF PORTLAND CEMENT 52.5N
 
Dear Sir,
We are pleased to quote our FULL CORPORATE OFFER for supply of cement 52.5N as follows :
 
COMMODITY                      : Ordinary Portland Cement 52.5N
ORIGIN                                 : Seller’s Choice – CIS, BRAZIL
DESTINATION                     : ASWP – St Petersburg
QUANTITY                           : TOO HUNDRED AND FIFTY THOUSAND METRIC TONS
(250 000) METRIC TONS CIF ASWP
250 000 MT PER YEAR FOR ONE YEAR
 
SPECIFICATIONS: GREY PORTLAND CEMENT 52.5N/N SHALL CONFORM TO INTERNATIONAL STANDARDS
 
ORDINARY PORTLAND CEMENT CERTIFIED CEMENT 52.5 N AND SHALL CONFORM TO EUROPEAN: DIN EN 196 – BRITISH: BSS 12/1996, SABS: SANS 50197
 
CHEMICAL COMPOSITION
SPECIFICATIONS
(MAY VARY DEPENDING FINAL MILL ON SIGN OF CONTRACT)
 
PRODUCT NAME & GRADE,ORDINARY GREY PORTLAND CEMENT
52.5 N - DIN EN 197-1: 2000 OR BSS 12/1996 OR ASTM C-150, SABS: SANS 50197 
 
CHEMICAL COMPOSITION 
 
Formula.
52.5 N
Typical - Analysis
CHEMICAL ANALYSIS.
SiO2
Silicon Dioxide
21
%
Al2O
Aluminum Oxide
5.30
%
Fe2O3
Ferric Oxide
3.30
%
CaO
Calcium Oxide
65.60
%
MgO
Magnesium Oxide
1.10
%
SO3
Sulphur Trioxide
1.00
%
LOI
Loss Of Ignition
0.90
%
C3A
Tricalcium Aluminates
8.05
%
C3S   
Tricalcium Silicate
60.00
%
C2S
Dicalcium Silicate
15.00
%
C4AF
Tricalcium Aluminous Ferric
9.76
%
PHYSICAL TESTS.
Blaine
 
3.250
Cm2/g
Autoclave Expansion
(Le Chat)
0.02
Mm
Compressive Strength
 
 
 
3- Days
 
230
Kg/Cm2
7- Days
 
305
Kg/Cm2
28 – Days
 
520
Kg/Cm2
Initial Setting Time
(Vicat Test)
105
Min
Final Setting Time
(Vicat Test)
135
Min
 
PRICE:
PRICE IS TO BE RENEGOTIATED EACH YEAR.
PACKING:
50 KG 3 PLY POLY BAGS PACKED INTO 1MT SLINGS FOR SHIPPING. 2% EXTRA BAGS SUPPLIED AT NO COST.
PAYMENT TERMS:
SHALL BE BY IRREVOCABLE, TRANSFERABLE BG/SBLC IN THE AMOUNT OF $20,000,000.00 USD BG TO HOLD AS SECURITY FOR THE PAYMENT.EACH SHIPMENT TO BE PAID VIA T/T ON RECEIVING OF SHIPPING DOCUMENTS WITHIN 24 HOURS. SBLC /BG REVOLVING AND/OR VALID FOR 13 MONTHS
 
There are three options for payment:
First option:
  • A bank guarantee must be set as security for payment for 1,5 months shipments($XXXXXXX) and
  • Payment must be made per ET/TT for each shipment on bill of lading.
Second option:
  • A Standby Letter of credit must be set as security for payment for 1,5 months shipments ($XXXXXX) and
  • Payment must be made per ET/TT for each shipment on bill of lading.
Third option:
  • A letter of credit for the full contract amount ($XXXXXXX)with a monthly face value of one month’s shipments ($XXXXXXX).
 
In the first two options above payment per ET/TT can be replaced with:
 
SHALL BE BY 100% CONFIRMED, IRREVOCABLE, TRANSFERABLE DIVISIBLE REVOLVING LETTER OF CREDIT IN THE AMOUNT OF US$XXXXXXXXX FOR EACH SHIPMENT TO BE PAID VIA L/C ON RECEIVING OF SHIPPING DOCUMENTS WITHIN 48 HOURS.
 
INSPECTION:
QUALITY, QUANTITY & WEIGHT INSPECTION BY S.G.S. AT THE LOADING PORT AT SELLER’S COST.
INSURANCE:
TO BE COVERED BY THE SELLER
PRODUCT DELIVERY:
THE LOADING OF THE VESSEL WILL COMMENCE WITHIN THIRTY (30) - FORTY FIVE (45) BANKING DAYS AFTER RECEIPT OF THE BUYER’S PAYMENT INSTRUMENT. THE DATES OF THE BILLS OF LADING SHALL BE CONSIDERED THE DATES OF DELIVERY.
 
DOCUMENTS:
A. SIGNED COMMERCIAL INVOICE ISSUED BY SELLER IN 01         
B. FULL SET 03 ORIGINALS AND 03 COPIES OF NON- NEGOTIABLE    OCUMENTS “CLEAN SHIPPED ON BOARD” OCEAN BILL OF LADING MADE OUT TO ORDER OF ( CONFIRMING BANK’S DETAILS ) MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT
  • PACKING LIST IN 01 ORIGINAL AND 03 COPIES
  • CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OF COUNTRY OF ORIGIN, IN 01 ORIGINAL AND 01 COPY.
  • CERTIFICATE OF QUALITY, QUANTITY & WEIGHT ISSUED BY S.G.S. IN 01 ORIGINAL AND 01 COPY
  • PHYTOSANITARY CERTIFICATE OF NON-RADIATION ONE (1) ORIGINAL, 01 COPY
  • FUMIGATION CERTIFICATE IN 01 ORIGINAL AND 01 COPY
  • THIRD PARTY DOCUMENTS ARE ACCEPTABLE
 
BANKING CO-ORDINATES OF THE SELLER:
 
SELLERS FULL BANKING DETAILS WILL BE GIVEN AFTER RECEIVING AND OKAY OF THE LETTER OF DRAFT CONTRACT TEXT. 
 
NO CONTACT WITH THE SELLERS BANK/S MAY BE MADE WITHOUT THE EXPLICIT WRITTEN PERMISSION OF THE SELLER. IF CONTACT IS MADE WITHOUT THIS PERMISSION THE CONTRACT IS CONSIDERED NULL AND VOID.
 
 

 

 

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