عرض بيع أسمنت (Grey Portland Cement 42.5 N/R )

Ordinary Grey Portland Cement 42.5 N/R

price list CIF ASWP

Quantity delivered per month (MT)	Quantity delivered per 12 month (MT)	Contracted price         (MT)
12 500	150 000	$0
25 000	300 000	$0
50 000	600 000	$0
75 000	900 000	$0
100 000	1200 000	$0
150 000	1800 000	$0
200 000	2400 000	$0

   -Procedures-

1) Buyer issues an ICPO or LOI with permission for soft bank probe

2) Seller forwards Draft-contract signed sealed

3) Contract are agreed upon hard copies signed & exchanged via DHL,mail, Fax ( Buyer's choice)

4) Buyer :

a) Opens a non operative L/C for seller's bank
Or
b) Issues - If he wishes- a swift MT 799 for proof of funds ( POF)...Seller reply through the same swift by proof of product (POP) Bank to Bank.

And then buyer issues a non-operative L/C for seller's bank

5) Seller activates the non-operative L/C by issuing 2% PB & issues POP

6) Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contracted quantity

(OOO) ╚SAVA╩
 Ukraine
Tel. +380936582617
+380507368251 
e-mail : sava_company@yahoo.com
http://savaco.blogspot.com/
http://savaco.webs.com

عرض سكر سريع الوصول من 8-15 يوم

SOFT CORPORATE OFFER FOR SUGAR ICUMSA 45                     COMMODITIE: SUGAR IC 45  

  FAST TRACK DELIVERY

Start quantities of 25000 tons and over
Over the quantity of 100.000 tons, the price will be less

ORIGIN: BRAZIL

QUANTITY: ANY AMOUNT OF SUGAR  HHS .

DELIVERY: 15 days +/- 3 days from day of payment instrument    

 8 days +/- 3 days To East Africa  

PRICE: U$D 630 .00 MT CIF – ASWP

To Iraq, Iran, Djibouti  Add $ 20

PAYMENT FORM: Seller issues and sends the documents of the ships when they docked the port of destination and Buyer shall issue MT 103/23, 72 hours in favor of Seller confirming the payment ofthe product.

PROCEDURES:

Ø Buyer issues ICPO with SOFT PROBE AUTHORIZATION in favor of the Seller+ NCNDAsigned by all involved (Photo ID for buyer’s representative)

Ø Within 48 hours of compliance SOFT PROBE. Seller issues draft contract to buyer, buyer makes changes if needed in red or accepts, signs and seals and return back to seller

Ø Seller issues and sends a "proforma invoice" +Final Contract to buyer

Ø Buyer lodges final contract & PI into buyer’s bank and establishes payment instruments MT103/23 favor of the Seller against presentation of POP.

Ø Shipments

Ø Payment after vessels arrive to destination por.

(OOO) ╚SAVA╩
 Ukraine
Tel. +380936582617
+380507368251 
e-mail : sava_company@yahoo.com
http://savaco.blogspot.com/
http://savaco.webs.com