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OPC Clinker ASTM C-150 Type 1 Standard
Category: |
Building & Construction / Other |
Date of placement: |
Apr 14, 2005 03:04 (GMT) |
Expiration date: |
Nov 21, 2012 11:17 (GMT) |
Type: |
Sell |
Subject: |
OPC Clinker ASTM C-150 Type 1 Standard |
Details: |
April 14, 2005
Dear Sir,
Ref: Cement Clinker ex-Indonesia
Thank you for your inquiry for Clinker. Please note that we could make a proposal to you on FOB basis as follows:
Commodity: Cement Clinker in Bulk conforming to ASTM C-150 Type I standard
Quantity: 30.000 MT +/- 10% at Buyer??™s option
Shipment Schedule: A. Shipment size: 30.000 MT +/-10% (or depending of vessel type) at Buyer??™s option B. Leadtime: Within 30 days after the receipt of L/C and confirmation of vessel nomination C. Vessel to be arranged/chartered by Buyer. D. Buyers shall nominate the vessel at least 5 days before the first day of laycan. Seller shall accept the nomi- nate vessel within one working day. E. This Laycan can go into effect during period one month after Laycan and after the period contract will be revised. F. Destination: Will be confirmed by the buyers.
Loading Terms: A. Loading port: 1 safe jetty at Makassar, South Sulawesi Indonesia, no loading at anchorage point. B. Loading Port Restriction: LOA 200m Max, Draft 10.10M C. Loading Rate: 4.000 MT PWWD SHINC. D. Crane capacity minimum 30 MT E. Notice Of Readiness (NOR) to be tendered during office hours only. F. Laytime allowable for loading shall be calculated on the basis of the bill quantity. G. Shipping agent at loading port shall be appointed by Seller. H. Delivery of cargo shall be made on FOB in accordance with INCOTERMS 2000 edition. I. Other terms and conditions set out in the Baltic and International Maritime Conference Uniform General Charter party (as revised 1992 and 1976) code name ???Gencon??? shall to apply to this contract.
Price: USD26.00/MT FOB Makassar Port, South Sulawesi Indonesia
Payment: Full amount to be paid by Letter of Credit at Sight, opened from a prime bank
Documents: Seller shall provide Buyer through Seller??™s bank all following documents: A. Complete set of ???Clean on Board??? shipped Bill of Loading made out to order, blank endorsed marked ???freight payable as per charter party??? notifying to be advised by the Buyer B. Provisional invoice in 5(five) copies indicating number, L/C number. Name of carrying vessel. C. Certificated of quality of contracted goods in 5 (five) copies issued by SGS, Certificate of quality shall show actual result of the test of chemical composition and other test called for in this contract. D. Certificate of weight of contracted goods in 5 (five) copies by SGS. E. Certificate of Origin issued by seller (One Original and 3 copies) to be endorsed and issued by Chamber of Commerce in Indonesia and detailing loaded quantity, Commodity Carrying Vessel and suppliers name and address. F. Beneficiary??™s certificate copy of fax sent to applicant within 48 hours after shipment advising name vessel, sailing date, and quantity/weight value of shipment. G. Beneficiary??™s certificates certifying one set of non- Negotiable shipping document are sent to applicant by fax within 7 working days after shipment.
Inspection: By PSI company pt. superintending company of Indonesia as SGS agent any cost by seller.
Validity: April 25, 2005
If you need any further information please feel free to contactus.
Yours truly, ARMEN RAHMAN Tel: +628176918722, Fax: +6276133778 Email: armenrahman@yahoo.com, armeniz@hotmail.com
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Company: |
PT Charitra Yasha Nitya |
Contact person: |
Armen |
Country: |
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