Origin	Russia
Model Number	42.5 R/N
Brand Name	www.unica.co.nr

  ICCTRADE – Global Solutions

Italy: +39 338 5877280 ��/span> Brazil: +55 (11)  37119137 Ext.247 ��/span> USA: +1 (646)  3857354 Ext.118    

SOFT OFFER

COMMODITY: GREY PORTLAND CEMENT 42.5 N or R

COUNTRY OF ORIGIN: RUSSIA

SPECIFICATIONS:                BS 12/96, ASTM C-150, DIN EN 196

PACKING ARRANGEMENT: Bulk and or 50 kg bags. 

Quantity: 10,000,000 MT (+/- 5%) this quantity shall be delivered within one (1) calendar year; quantities and destinations to be communicated at least within six (6) months from signing the contract.

Monthly quantity: as per schedule that Buyer will communicate.

Contract Duration: 12 Months  with possibility of extension for further twelve (12) months contract.

            Price: US$45 per metric ton CIF ASWP (Forty Five United States Dollar)

           Total Value of the Contract: US$ 450,000,000 (Four Hundred Fifty Million United States Dollar)

PROCEDURES

a.                   Buyer sends an Letter of Intent  (LOI) with full banking information

b.                   The Seller issues draft contract to implement this agreement and after signing, copies are exchanged. The transaction  

               and verification process must start within 5 (five) working days.

c.                   Buyer and Seller sign NCNDA.

d.                   An Escrow Bank Account, will be appointed in Barclays Bank London.

e.                   Both Parties deposit $USD 200,000.00 (Two Hundred Thousand) to the nominated Escrow  Account.

f.                     Seller will send a business letter of invitation to be approved by the ministry of Chambers and Commerce to  Buyer to  

                             visit the factory for signing the final contract in original copy. Both parties will lodge the contract in the respective banks.

g.                   Seller’s bank issue to buyers bank the Proof of Product (POP).

h.                   Seller’s Bank issue non-operative 2% PB to the Buyer’s Bank

i.                     Buyer’s bank issue 100% irrevocable, transferable, Documentary Letter of Credit (DLC) to activate the 2% PB.

j.                     The SGS inspection charges will be borne by the seller.

k.                   Shipment commences as per the contract.

l.                     Seller releases payment to all Brokers/Agents same time out-turn shipment delivered per slot via SWIFT fund transfer  

                              within 23 banking days after discharge of cargo and receipt of all the relevant shipping documents.

PORT OF DISCHARGE:  (DESTINATION PORT) CIF ASWP

PAYMENT TERMS AND CONDITIONS:

Payments due under this contract shall be effected by an irrevocable transferable letter of credit valued 100% at sight; the payments will be done according to the delivery schedule, with all destination ports “ASWP”.

Seller will collect the payments of shipments by the presentation of documents specified in the letter of credit issued from  Buyer’s bank to Seller’s bank.

The  Buyer has red and agreed with all the above terms and conditions, and asks the Seller for issuing the Draft Contract :

BUYER: NAME AND ADDRESS:

BUYER S BANKING INFORMATION

BUYERS CONFIRMING BANK (TOP WORLD BANK)

BUYER SIGNATURE & SEAL

____________________________                                                             

.....................................................                                                                              

President                                                                                                                                                                 

Date: July 12, 2009

ANNEX 1

Notes: Included commission of 1$/MT, that may be increased to $2/MT if the price will be 46$/MT. Available TTM after you return the above text signed and sealed by the buyer.

IMPORTANT: WE DO DO NOT DEAL WITH BROKERS (PLEASE BUYERS ONLY)