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OPC Clinker ASTM C-150 Type 1 Standard


 Offer details
 Category: Raw Materials / Other
 Date of placement: Apr 14, 2005 03:04 (GMT)
 Expiration date: Oct 06, 2012 20:17 (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
 Contact information
Company: PT Charitra Yasha Nitya
Contact person: Armen
Country:

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