COMMISION US$2/MT
ORDINARY PORTLAND
SPOT :
12.500 MT – USD 107.00
25.000 MT – USD 101,00
100.000 MT – USD 99,00
200.000 MT - USD 97,00
Payment in DLC transferable or MT 103/23 – CIF ASWP.
Total Volume | Monthly | Agreed Price |
Over 12 Months | Shipments | In US Dollars |
300,000 | 25,000 | 96.00 |
600,000 | 50,000 | 94.00 |
900,000 | 75,000 | 93.00 |
1,200,000 | 100,000 | 92.00 |
1,800,000 | 150,000 | 89.00 |
2,400,000 | 200,000 | 84.00 |
3,600,000 | 300,000 | 80.00 |
4,800,000 | 400,000 | 76.00 |
6,000,000 | 500,000 | 75.00 |
By Irrevocable, Transferable Auto Revolving Letter of Credit at Value of one month shipment, guaranteed
by the bank for the contract value. Payable 100% at sight against set of shipping documents.
Total Volume | Monthly | Agreed Price |
Over 12 Months | Shipments | In US Dollars |
300,000 | 25,000 | 90.00 |
600,000 | 50,000 | 89.00 |
900,000 | 75,000 | 87.50 |
1,200,000 | 100,000 | 86.00 |
1,800,000 | 150,000 | 83.00 |
2,400,000 | 200,000 | 78.00 |
3,600,000 | 300,000 | 74.00 |
4,800,000 | 400,000 | 70.00 |
6,000,000 | 500,000 | 69.00 |
9,000,000 | 750,000 | 68.50 |
12,000,000 | 1,000,000 | 68.00 |
UP TO 15,000,000 | 1,250,000 | 67.00 |
By irrevocable BG /SBLC equal at value of 1 month shipments, valid for the period of 12 months and one
(1) day from the date of issue. Payment for each shipment shall be effected by Wire Transfer (TT) /DLC at
sight upon presentation documents required for payment. by the Seller, or at destination port within 3 days at arrival.
ORIGIN: EUROPE/SOUTH AMERICA/MALAYSIA /SELLER CHOICE
NOTE:
Ø Performance Bond cannot be more than 2%;
Ø POP is provided Bank to Bank after receiving POF from buyers bank initially;
Ø Pricing is based on the first year annual volumes;
Ø 32.5 Cement is USD $ 1 per MT less;
Ø 52.5 Cement is USD $ 5 per MT more;
Ø SABS Certified cement (South Africa
Ø GOST Certified cement (Russia
Destination: CIF ASWP
Shipment: in 30/45 days and rest in every 30 days after receipt of payment instrument to the seller’s bank
Packing: 50 kg branded bags packed 1/1.5/2 MT in bulk in jumbo sling bags
Inspection: SGS at loading port
Preliminary procedures:
Ø Buyer sends LOI or ICPO with SOFT PROBRE FUNDS;
Ø Seller’s issues sends FCO - Full Corporate Offer;
Ø Buyer return FCO signed and seal (on each page) + BCL / RWA or MT 799;
Ø Seller send DRAFT CONTRACT;
Ø Buyer return DRAFT CONTRACT signed and seal (on each page);
Ø Seller send HARD CONTRACT;
Ø Buyer Open non operative payment instrument;
Ø Seller send the 2% PERFORMANCE BOND which activates the payment instrument;
Ø Shipment commences as per the terms of the contract.
Specifications
The Supplier will guarantee that Each Shipment shall be provided with an inspection Certificate of Weight, Quantity, Quality, Chemical Structure of the goods according to the Contract, at the time of loading and Phytosanitary Certificate of Non-Radiation is available. .Specifications-
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