NEW LIST PRICE CEMENT – FEBRUARY - 2009
|
Total Volume
|
Monthly
|
Agreed Price
|
|
Over 12 Months
|
Shipments
|
In US Dollars
|
|
300,000
|
25,000
|
82.00
|
|
600,000
|
50,000
|
80.00
|
|
900,000
|
75,000
|
78.00
|
|
1,200,000
|
100,000
|
77.00
|
|
1,800,000
|
150,000
|
76.00
|
|
2,400,000
|
200,000
|
74.00
|
|
3,600,000
|
300,000
|
72.00
|
|
4,800,000
|
400,000
|
71.00
|
|
6,000,000
|
500,000
|
70.00
|
|
9,000,000
|
750,000
|
68.00
|
|
12,000,000
|
1,000,000
|
66.00
|
|
UP TO 15,000,000
|
1,250,000
|
64.00
|
ORIGIN: EUROPE/SOUTH AMERICA/MALAYSIA /SELLER CHOICE
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
Origin: EUROPE, SOUTH AMERICA and MALAYSIA seller choice
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.
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