Brand Name:
Grey Ordinary Portland Cement for construction
Color:
Grey
Type:
Silicate Cement / Portland Cement
Hardening Feature:
Extra Rapid Hardening
Strength Grade(Mpa):
42.5R
详情
1.
Commodity:Grey Portland Cement CEM
I/A-L *2,5 N/R Conform to International Standard according to
British Standards EN ****1:***0 or United States Standards ASTM
C***0.
2. TOTAL
Quantity: **0,**0 MT +/-
5%
3. Contract
Length: **0,**0MT IN *2
MONTHS
4.
Destination: CIF ALGERIA &
DUBAI
5. Shipment and
Delivery:
5.1.The
above mentioned total quantity shall be shipped in equal
proportions of approximately 7,**0MT X *1 VESSELS CIF
ALGERIA IN 1
YEARfor
the duration of this Contract. Shipments will be by way of
7,**0MTMetric Ton vessels per month. The first
shipment will be between *5 and *5 days following confirmation,
verification, authentication of an operative payment instrument
in a format acceptable to Seller and Seller’s
Bank.
5.2The above mentioned total
quantity shall be shipped in equal proportions of
approximately *5,**0MT X *0 VESSELS CIF
DUBAI IN 1 YEARfor the duration of this
Contract. Shipments will be by way of
*5,**0MTMetric Ton vessels per month. The first
shipment will be between *5 and *5 days following confirmation,
verification, authentication of an operative payment instrument in
a format acceptable to Seller and Seller’s
Bank.
6.
Origin: Europe with all requested
specifications.
7.
Inspection: At Seller’s cost the goods
shall be inspected by SGS or equivalent.
8.
Import License:
•
The buyer confirms that he holds
import licenses to cover imports
without any restrictions into the ports of destination
as referred to above and that the licenses are valid until at least
thirty days after the final shipment referred to into this
offer. •
Payment of all export licenses, expenses, taxes, duties, loading
charges, or any other expense of the loading country will be for
Seller’s account unless other Agreements specify
differently. •
All import expenses including but not limited to: import taxes,
levies, any other duties, tariffs, commercial invoices, applicable
taxes, consular fees, permits, customs, import clearance, any
necessary documentation imposed by the country of destination,
discharging and any related expenses & discharge port are for
the account of the Buyer, and are the sole responsibility of the
Buyer.
9.
Certifications: Certificates will be
included.
*0. Documents for clearing goods and
settling payments:
The Seller shall present the
following documents to the buyer’s bank for negotiation and all of
the following documents shall be
faxed directly to the Buyer
prompt after completion of loading, latest within
two (2) days after vessel sailed from loading
port.
