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 Model Number |
42.5 R |
FULL CORPORATE OFFER
Ordinary Portland cement 42.5R
Whereas the Seller and Buyer, each with full corporate authority, makes the following offer to sell subject to contract.
1. COMMODITY
1.1 ?Ordinary Portland cement 42.5R
2. SPECIFICATION The Typical Data of Portland cement Conforming to EN 197-1
Typical data Specification
MgO 2.70 ％ ≤4.0 ％
SO3 2.20 ％ ≤3.0 %
L.O.I. 3.25 ％ ≤4.5 %
Total Alkali 0.75％ ≤0.80％
Fineness 1.5 % ≤4.0 ％
Soundness Good Good
Setting time Initial 140 min ≥45min
Final 200 min ≤300 min
Compressive strength 3 days 29.0 MPa ≥23.0 MPa
28 days 54.0 MPa ≥46.0 MPa
4. PACKING
4.1- In 50 Kg sea-worthy woven PP bags, in slings (30 x 50Kg) total 1.5 MT a suitable for ocean transportation. Each 50KG bag printed with MB brand.
5. QUANTITY
5.1 ?ne Million Eight Hundred Thousand (1,800,000) metric tons +/-5% delivered at the rate of approximately 3*50,000 per month. For 1 years shipment of +/- 150,000mt per month
6. PRICE AND VALUE
6.1 - USD $110.00 (One Hundred Forty USD) CIF ASWP
7. INSPECTION
7.1 ?SGS or any equivalent by arrangement. LETTER OF CREDIT IRREVOCABLE DOCUMENRY LETTER OF CREDIT AT SIGHT (DLC) +/-5% and payment by Presentation of shipping Documents until 1,800,000 delivered in 12months. accepted to the sellers Bank issued in agreed format from an acceptable bank, expiring and payable in London, covering 100% of the value of one month shipment value, automatically revolving after presentation of complying
8. DESTINATION
8.1 ?ASWP
9. DELIVERY
9.1 ?Shipment to commence up to 45 working days after receipt by Sellers of an operative SB Letter of Credit in acceptable format , expiring and payable at the counters of the Sellers nominated bank in London.
9.2 ?Each Shipment 50,000MT +/-5% totaling 3*50,000MT per month.
10. DISCHARGE RATE
10.1 - Discharge Rate: 5,000 (FIVE thousand) MT per day
11. PROCEDURES
11.1 Seller issues Full Corporate offer (FCO) (this document)
11.2. Buyer signs and returns FCO not later than 3 working days of this document after which time this FCO is to be considered null and void.
11.3. Contracts are exchanged electronically and hard copies sent to each party.
11.4. Buyer issues operative Letter of Credit in approved format within 14 days of exchange of contract
11.4. Shipments commence
WE REMAIN YOUR CREDIBLE CEMENT SUPPLIER WORLDWIDE
Best regards
Mr H.Amokrane
General manager.
Tel: 00 421692015028
mobile:00421915678876
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