Vente Faites Vos Achats En Toute Quiétude Et Securité!
Vente Faites Vos Achats En Toute Quiétude Et Securité! - Canada
VENTE Annonce N°10887: courtier Recherche de client ciment Faites vos achats en toute quiétude et securité!
GUIDELINES FOR OUR VALUED CUSTOMERS YOU CAN ASK FOR A FRENCH VERSION by sending a request at msow@uottawa.ca
How we are processing your inquiries for cement
Buyer issues a Letter of Intent (LOI) or an Irrevocable Corporate Purchase Order (ICPO) to Seller Seller sends a Full Corporate Offer (FCO) to Buyer Buyer sends back to Seller the countersigned FCO in acceptance of general terms and conditions Seller sends draft contract to Buyer Buyer signs and returns the draft contract to Seller Seller reviews Buyer s changes made in the draft contract, if any In case Seller agrees to the changes made by Buyer, Seller signs and sends back final contract to Buyer who also signs the contract and returns it to Seller Within FIVE (5) working days from date of signing and sealing the Final Contract and having sent it back to Seller, Buyer s bank confirms willingness to start transfer of contract quantity and to issue the related payment instrument Within SEVEN (7) working days from receipt of the RWA via SWIFT from Buyer s bank, Seller s bank sends the Proof of Product (POP) for the contracted quantity to Buyer s bank Within FIVE (5) banking days from receipt of POP, Buyer s bank sends the Operative Payment Instrument to Seller s bank Within TEN (10) banking days from receipt of the Operative Payment Instrument, Seller s bank sends PB to Buyer s bank Shipping of Goods will start within THIRTY (30) to FORTY FIVE (45) days after Seller s bank received the acceptable Operative Payment Instrument from Buyer s bank
This harmonized process was set up to help you and us to guarantee a maximum of customer satisfaction to all people involved in the process!
Remarks: No past performance Observing product loading on request POP after incoming operative L/C Payment against full pack of documents (incl. GOST and sanitary certificate)
Ordinary Portland Cement Grade 42.5 N or R specification Chemical composition according to:
United States Standard ASTM C 150 or British Standard BS 12/1996
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 @ 07 DAYS 305 KG/CM2 @ 28 DAYS 420 KG/CM2
Compressive strength mortar Mpa (N/mm ): Strength Class: 42,5N Early Strength: 2 days 10.00 Strength Class: 42,5R Early Strength: 2 days 20.00 Standard 28 days strength: Minimum 42,5 . Maximum 62,5 .
Origin of the cement. Buyer's option Australia, Austria, Brazil, Canada, China, France Germany, Mexico, Mozambique, Russia, South Africa, Thailand, Turkey, Ukraine, United Kingdom USA, Vietnam
Require a one month SBLC (or BG) valid for 16 months (based on a 12 month contract) and a MRLC for the monthly volumes valid for 16 months (based on a 12 month contract).
Payments by TT require a three month SBLC (or BG) to be in place for the contract period, valid for 16 months (based on a 12 month contract).
Overpricing is not allowed. Pricing is based on the fist year annual volumes 32.5 Cement is $5 per MT less 52.5 Cement is $5 per MT more SABS Certified cement (South Africa) is $7 per MT more GOST Certified cement (Russia) is $20 per MT more LOI
To: VIP Export Trader
I, the undersigned (Buyers Name), passport number (state your passport number, if any), hereby declare and confirm that we are ready, willing and able to purchase the commodity as per specifications and the in the quantity and for the price as specified in the terms and conditions as hereinafter set forth. This representation is made with full corporate authority and responsibility of the above.
Product: Quantity: Contract period: Specifications: Origin: Target Price: INCOTERMS: Destination Port/s: Discharge Rate: Payment: Inspection: Shipping: 30/45 days after receipt and acceptance of the L/C. Performance Bond: 2% by seller s bank in favor of the buyer. (Internationally accepted) Packing Required: Documents: Loading: All costs at the port of loading for the account of the seller. Discharge: All costs at the port of discharge for the account of the buyer. Whom to be shipped: (Please give Contact Name, Address, Phone, Fax, Email): Special Conditions: This letter of Intent is subject to final approval and agreement by both seller and Buyer and all the terms and conditions herein as well as the subsequent Contract of Sale including any amendments or variations thereof, all of which has to be reduced in writing and signed by both parties hereto. Buyer s Information: Name of the Company: Contact Person: Company Registration Number: Address: Tel. Office: Tel. Mobile: Fax Office: Email: Buyer s Bank Information: Name: Branch Code: Full Address: Account Number: Account Name: Bank Officer: Tel. Number: Mobile Number: Fax Number: Email: Telex No: SWIFT No: Confirming Prime Bank: Country:
We authorize the holder of this document to perform a soft probe on the above mentioned bank account. Buyer s Authorized Signature _____________________________ (Signatory s Full Name)___________________________________ For and on Behalf of Company______________________________ Seal Date ____________2009
Conditions tarifaires : 59$ US CIF
Restrictions : Le prix est valable jusqu'à la fin 28/02/2009
Conditionnement : Livraison jusqu'au port de preference du buyer
Quantite : 12500T/MOIS minimum
Prix : 59$ US CIF
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