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Avarez Agent
[Canada]
Address:
202 corot suite 2c verdun Quebec h3e 1c2 Canada
Phone:
1-514-5446558
Contact name:
neiver n alvarez , representante de ventas
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Avarez Agent



 
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Ordinary Portland 42.5 N & R Cement

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Ordinary Portland 42.5 N & R Cement

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NEW LIST PRICE CEMENT – FEBRUARY - 2009

 

ORDINARY PORTLAND 42.5 N & R CEMENT

 

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

 

Payments forms:

 

- Seller accepted ARDLC / RDLC, Irrevocable, Confirmed, Transferable Non Operative Revolving Letter of Credit from any 50 World Prime Bank or

- One month SBLC - Stand Bye Letters Credit (or BG – Bank Guaranty) valid for 14 months and 20 days (based on a 12 month contract) and a MRLC - for the monthly volumes valid for 14 months and 20 days (based on a 12 month contract)- We consult;

 

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) is USD $ 7 per MT more;

Ø  GOST Certified cement (Russia) is USD $ 20 per MT more.

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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