Description

Hello to all potential cement buyers. My name is Jerry and I want you to come to me with your cement order. I am going to make this very simple and lay everything out for you. If you are serious about wanting to buy cement, then read the following price list, specifications, etc. After reading everything, if you are still interested in making your purchase through me, please send me a message. I will respond to you ASAP. I get lots of inquiries everyday, this way you can see the answers to the questions you will most likely ask me. Please read everything carefully, only contact me if you are serious about buying cement. If you are serious and ready to proceed then I can assure you that the process will be smooth and simple. If you are a potential cement buyer, then I want you to ask yourself this one question. How many cement suppliers BESIDES US have you had tell you that you can easily meet the actual seller for a FACE TO FACE meeting? Think about that for a while and then read the following price list, etc. and the contact me if you want to proceed. Thank you for taking the time to read all of this, and please have a great day. CEMENT PRICE LIST Yearly Amount(mt) Monthly Amount(mt) Price Per mt (USD) **0, **0 *2, **0 *9.*0 **0, **0 *5, **0 *7.*0 **0, **0 *0, **0 *5.*0 **0, **0 *5, **0 *3.*0 1, **0, **0 **0, **0 *2.*0 1, **0, **0 **0, **0 *0.*0 2, **0, **0 **0, **0 *9.*0 3, **0, **0 **0, **0 *8.*0 4, **0, **0 **0, **0 *6.*0 6, **0, **0 **0, **0 *3.*0 8, **0, **0 **0, **0 *1.*0 9, **0, **0 1, **0, **0 *0.*0 PRODUCT QUALITY & SPECIFICATIONS � OPC CEMENT GRADE *2.5 N/R A representative from SGS or compatible World Class inspection Organization shall confirm, from a collected sample at the loading port, that the product quality conforms to the following specifications: CHEMICAL COMPOSITION: Silicon Dioxide *1.*0 Aluminum Oxide 5.*0 Ferric Oxide 3.*0 Calcium Oxide *5.*0 Magnesium Oxide 1.*0 Sulfur Trioxide 2.*0 Loss of Ignition 1.*0 Tricalcium Silicate *0.*0 Dicalcium Silicate *5.*0 Tricalcium Aluminate 8.*5 Tricalcium Alumino Ferrice 9.*6 PHYSICAL & MECHANICAL PROPERTIES: Blain CM2/GR 3.**0 Autoclave Expansion 0.*2 Initial Setting Time (VICAT) **5 minutes Final Setting Time (VICAT) **5 minutes COMPRESSIVE STRENGTH: 3 DAYS: **0 KG/CM2 7 DAYS: **5 KG/CM2 *8 DAYS: **0 KG/CM2 COMMODITY: Grey Ordinary Portland Cement, Grade *2.5 N/R; Type 1 SPECIFICATIONS: According to United States Standards ASTM C***0, British Standards BS *2/***6, or European Standards EN ****1/***0 ORIGIN: US, Europe (with exception of China, CIS countries) DESTINATION/INCOTERMS: CIF. ASWP (and non-USA sanctioned port) PERFORMANCE GUARANTEE: 2% of the monthly shipments value � provided by �Lloyds� or compatible world class insurer at seller�s cost. FREIGHT INSURANCE: **0% of cargo�s value provided by Lloyd�s or comparable world class insurer at seller�s cost. DELIVERY SCHEDULE: Initial shipment within *0 days after receipt and confirmation of operative financial instruments. PACKING: *0kg bags, 1.5 or 2 MT jumbo bags, or bulk � buyer�s choice. 2% extra empty bags supplied free of charge. INDEPENDENT INSPECTION: Weight & quality inspections provided by SGS or other compatible world class organization at the port of loading at seller�s cost. TRANSPARENCY: The buyer is welcome to sign the official full contract face to face with our seller in the USA. In such a meeting, our seller will gladly show past performance records in the forms of bills of lading, SGS reports, and/or warehouse receipts. AGREEMENT PROCEDURES & TERMS PRELIMINARY PROCEDURES 1. NCNDA is signed by parties involved. 2. Buyer / Buyer�s mandate issue LOI or ICPO with quantity demand, target price, destination, banking information, and all other details involved � freshly dated & signed. 3. Our seller issues SOFT OFFER � freshly dated & signed. 4. Buyer signs soft offer (all pages), selects one of the payment options, and returns, along with a draft sample of the financial instruments to be utilised � to be presented by the seller to the seller�s bank for pre-approval and within the document�s validity deadline. 5. Buyer must also provide an acceptable proof of funds including any of the following 3 options: a. Bank Acknowledgment Letter b. Balance Sheet & Income Statement (P&L) and Dun & Brad sheet reports �freshly dated. c. Swift Message � issued by Buyer�s bank to our supplier�s bank acknowledging buyer�s financial capacity to initiate in such operation. We need our buyers to understand our responsibility to filter the real buyers from fraudulent buyers before officially presenting the order to any of our end suppliers, hence the reason for the proof of funds requirement. 6. The seller then issues the DRAFT CONTRACT to the buyer, freshly dated. CONTRACT PROCEDURES 1. Within *0 days from receipt of the agreement by the buyer, the buyer signs, seals and mails/emails the agreement to the seller for his signature, sealing & mailing/emailing. Electronic signatures are valid and accepted as hand signatures. 2. Within 7 days of signing and exchanging the agreement, the buyer�s bank will issue in favor of the seller the operative (or non-operative, if desired) financial instruments as per the main agreement and to the total value of US $ (whatever the amount is). The financial instruments must be issued by or confirmed and guaranteed by a top world prime bank acceptable to the seller, in accordance with the main agreement. 3. Within *0 days from receipt and confirmation of the financial instruments at the seller�s bank, the seller will issue the 2% performance bond and the POP (proof of product). The POP will be issued by the seller in the form of a �sanitized warehouse receipt�. If the non-operative financial instruments were issued, such instruments must automatically become operative after presentation of 2% guarantee & POP to buyer�s bank. 4. The initial shipment loads within ****5 days from the date of receipt, verification, and authentication of the buyer�s operative financial instruments at the seller�s bank, and continues until the agreement quantity is shipped and delivered. 5. Payment will be released to the seller upon negotiation of shipping documents at the seller�s bank � **0% payment at sight. Partial shipments/payments are allowed. 6. All shipments must pass independent inspection for weight & quality provided by SGS or comparable world class organization. All shipments are insured by **0% of cargo�s value by Lloyd�s or comparable world class organization � seller�s cost. PAYMENT OPTIONS 1. *-MONTH STANDBY LETTER OF CREDIT (OR 1 MONTH BANK GUARANTEE) + 1 REVOLVING DOCUMENTARY LETTER OF CREDIT. 2. 2 MONTHS STANDBY LETTER OR CREDIT (OR 2 MONTHS BANK GUARANTEE) + MONTHLY TT SWIFT WIRE PAYMENTS. 3. 1 MONTH STANDBY LETTER OF CREDIT (OR 1 MONTH BANK GUARANTEE) + MONTHLY DOCUMENTARY LETTERS OF CREDIT � price increase of $5/MT. 4. 1 REVOLVING DOCUMENTARY LETTER OF CREDIT (price increase of $*0/MT) Draft sample/text of the financial instruments (submitted by the buyer�s bank) or copy of the financial instrument application (submitted by the buyer) is required prior to the issue of the contract in order to get pre-approval from the seller�s bank.