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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 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.
