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Minimum Order
Place of Origin:
-
Price for Minimum Order:
-
Minimum Order Quantity:
-
Packaging Detail:
-
Delivery Time:
-
Supplying Ability:
-
Payment Type:
L/C
Persona de contacto Mr. Sergey
26/3, Moskovska str, Mikolaiyv
We, JURIDICAL COMPANY SULIMOVSKIY and Co , representing
interests of the Seller,informyou,
that the Seller is ready and wishes, to make delivery of the goods
ordered by you in full, on below resulted
conditions:
GOODS:
Portland Cement *2,5 N/R
QUANTITY: an order Minimum quantity = *2.**0МТ
ORIGIN:
Russia,
Ukraine
PACING: bags
on *0kg
Specification
CHEMICAL
COMPOSITION
•SILICON DIOXIDE
(SIO2)
*1.*0
•ALUMINIUM
TRIOXIDE (AL2O3) 5.*0
•FERRIC OXIDE (FE2O3)
3.*0
•CALCIUM OXIDE
(CAO)
*5.*0
•MAGNESIUM OXIDE
(MGO)
1.*0
•SULPHATE (SO3)
2.*0
•LOSS ON IGNITION
(LOI)
1.*0
•DICALCIUM
SILICATE (C2S)
*5.*0
•TRICALCIUM SILICATE (C3S)
*0.*0
•TRICALCIUM
ALUMINATE (C3A) 8.*5
•TRICALCIUM ALUMINO FERRIC (C4AF) 9.*6
PHYSICAL AND
MECHANICAL PROPERTIES
•FINENESS BY BLAIN CM/G3
**0
•AUTOCLAVE
EXPANSION
0.*2
•INITIAL SETTING TIME (VICAT) **5
MINUTES
•FINAL SETTING
TIME
(VICAT)
**5 MINUTES
•COMPRESSIVE STRENGTH*3 DAY\'S **0 KG/CM2
•COMPRESSIVE
STRENGTH*7 DAYS **5 KG/CM2
•COMPRESSIVE STRENGTH*8 DAY\'S **0 KG/CM2
DELIVERY: CIF
ASWP
Ship
parties from *2.**0 *5.**0 *0 **0 **0 **0 tons
If delivery in different countries (ports) separately the contract
on each country.
Delivery with
the insurance, quality is guaranteed SGS.
Term of delivery of ****5 days.
PRICE: Price
calculation is made only at reception by us official
LOI
With instructions in him all
necessary data
PAYMENT: To
the Buyer was able to guarantee the timely payment of goods and the
seller can deliver the goods without any delay,
the
Buyer shall open in favor of the Seller IRREVOCABLE TRANSFERABLE
LETER OF CREDIT, covering one months
shipment.
This
letter of credit to guarantee the buyer will pay to the Seller of
any consignment of goods for the entire term of
the
contract.
Ð Ð’: 2%
INSURANCE: **0%
of the value of the goods with full risk marine
insurance.
PROCEDURE:
1.
Buyer submits LOI
2. Seller issues FCO
3. Buyer returns signed and stamped FCO+
BCL.
4. Seller issues Contract and coordinates and signs on
E-mail.
5.
Buyer and Seller sign and exchange contracts (DHL).
6. Buyer Bank provides pre advice (RWA) Seller Bank provides the
letter of Bank on presence the POP.
7.
Buyer\'s Bank Seller Bank: Documents of payment PB
2%.