Dear Buyers,
We are the company and the official representative of the Seller,the largest supplier of Portland Cement all over the World.We are very serious and we have a direct contact with the Genuine Seller.Buyers do not have suspicions for existence of his product.The price is a relative and you can get an offer with a low price but than you will not get the product.We have good prices for a real product and we have placement on the world wide market with our seller.
And as it is offered:UREA 46% PRILLED/GRANULAR, SUGAR 45 ICUMSA but with the same conditions as for Portland Cement.
We, PEHLIVANLITRADE ,look forward to working with you! We invite you to look our presentation very carefully and to take a tour on our website to get acquainted with our products and after turning the site ,do not hesitate to E-mail us anytime.
The prices depend practically on all conditions and items:
1- Certainly the price depends of monthly parties i.e. of 12.500 MT and/or 25.000 MT and/or 50.000 MT.
2- We can not guarantee the price for more than 12 months so please,we only accept 12 months of duration of the contract.
3- Very important are the country of origin and the country of destination!!!
4- How many in day Buyer can unload ?
5- From conditions of payment and etc.
6- The price depends of all of these conditions and you will not get the price list,so please do not ask!!!
** Our minimum quantity for duration of the contract ( 12 months ) is 150.000 MT and we do not accept SPOT quantities so please do not ask!!!
** Delivery is only in any port ASWP on conditions CIF ( From 30 to 45 days after opening non-operative L/C ) but NON USA sanctioned ports.
** Performance Bond is only 2% and we will not change this condition,so please do not ask!!!
** Specification will always be provided in the contract,not before!!!
** Countries of origin of Portland Cement:Brazil,UAE,Ukrain,Pakistan,India,Indonesia,Thailand,Europa ( Poland,Spain,Greece,Romania etc. ),China,Colombia,Venezuela,CIS,etc.
** Payment will be in United States Dollars and Guaranteed by Irrevocable,Transferable,Auto-Revolving or Revolving and Confirmed Documentary Letter of Credit or SBLC,Wire Transfer of funds,with a value of one month’s Shipments,payable 100% at sight against presentation of shipment documents as per contract at loading port,issued by TOP 50 WORLDS BANK satisfactory to sellers.
All financial instruments must be irrevocable and unconditional.We will definitely not consider Payment at Unloading port, so please do not ask!!!
** The Buyer’s bank enters in TOP 50 WORLDS BANKS,or if the Buyer’s Bank does not enter in TOP 50 WORLDS BANKS then the confirming Bank which enters in TOP 50 WORLDS BANKS is necessary so please open this link and you will see list of TOP 50 WORLDS BANKS .
http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx
Presentation Subject to the terms and Conditions set forth below:
NCND: NON-CIRCUMENTION NON-DISCLOSURE WORKING AGREEMENT.
LOI: LETTER OF INTENT.
ICPO: IRREVOCABLE CORPORATE PURSCHASE ORDER.
FCO: FULL CORPORATE OFFER.
BCL: ON BANK LETTER HEAD.
POP: PROOF OF PRODUCT.
POF: PROOF OF FUNDS.
FINANCIAL INSTRUMENTS: Wire Transfer of funds ( T/T ).Confirmed Documentary Letter of Credit os SBLC,which Shall be Irrevocable,Transferable Auto-Revolving and/or Revolving.
SBLC: STANDBY LETTER OF CREDIT.
T/T: WIRE TRANSFER OF FUNDS.
L/C: LETTER OF CREDIT.
ASWP: ALL SAFE WORLD PORT.
MT: METRIC TONS.
PORT OF LOADING: The port in the port of loading country where vessels will be loaded with product.
PORT OF UNLOADING: The port in the port of unloading country where vessels will be unloaded with product.
SGS: Societe Generale de Surveillance ( which maintains its world headquarters at 1 Place des Alpes, P.O.Box 2152,1211 Geneva 1,Switzerland )
SHIPMENT: DELIVERY OF ALL PRODUCTS WHICH IS DELIVERED BY ONE VESSEL AT ONE TIME.
BUSINESS DAYS: MONDAY THROUGH FRIDAY,EXCLUDE SATURDAY,SUNDAY AND HOLLIDAYS.
PLEASE , IF YOU WISH TO ORDER CEMENT FROM OUR SELLER THAN YOU READ OUR PROCEDURE AND THINK ABOUT THAT:
The Seller’s CONTRACT PROCEDURES AND TERMS:
1-Brokers will absolutely sign NCND with us so please require from us.
2-The Buyer provides the Seller with our form LOI (with the full description in form ) which is dated not more then –THREE (3) DAYS—of issuance and with permission for a Soft Probe .Please require from us that our LOI document.
3-The exact price will be named in FCO within –TWO (2) DAYS—after the order of the Buyer i.e. LOI.
4-So if all conditions in FCO are acceptable for both sides the Buyer will confirm it with seal and signature.The Buyer will also issue ICPO in our form of document ( with the full description in form and it must be in harmony with our FCO ) and than the Buyer’s Bank provides BCL within –TWO (2) DAYS--.Please require from us that our ICPO and BCL.
5-After BCL,the Seller will send an official proposal in the form of the DRAFT CONTRACT to the Buyer within –THREE (3) BUSINESS DAYS—
6-Within –TWO (2) DAYS—after receipt of Draft Contract,the Buyer returns certified a Draft Contract to the seller via e-mail(LEGALLY BINDING).
7-Within –ONE (1) BUSINESS DAY—of electronically signed contract,the seller provides a PROFORMA INVOICE.
8-Within –THREE (3) BUSINESS DAYS—the seller will send to Buyer Eight(8) original copies of the Contract and origin Proforma Invoice via DHL to the Buyer’s address as stated in the contract.At this link you may follow your shipments:http://www.dhl.com/splash.html
9-Immediately upon receipt of the Seller’s signed copies of the Contract via DHL,the Buyer will sign the Eight (8) copies and return Six(6) originals by DHL to the Seller.
10-Within –FIVE (5) BUSINESS DAYS-- ,the Buyer’s Bank provides POF(PROOF OF FUNDS) and the Seller’s Bank will provide via SWIFT copy of POP(PROOF OF PRODUCT),only direct Bank to Bank.
( NOTE:The Buyer may choose to eliminate this step of the procedure. )
11- Within –FIVE (5) BUSINESS DAYS-- ,the Buyer opens Non-Operative L/C with a value of month’s shipments,issued by the Buyer’s Bank in TOP 50 WORLD BANKS to the Seller’s Bank but if the Buyer’s Bank is not in Top 50 World Banks than the Buyer’s Bank must have confirmation in Top 50 World Bank and than the Buyer sends SWIFT copy to the Seller.
12- Within –TWO (2) BUSINESS DAYS—of receipt a SWIFT copy ,the Seller will forward comments on the Buyer’s Non-Operative L/C,if they exist.
13- Within –FIVE (5) BUSINESS DAYS—of receipt of the Buyer’s Non-Operative L/C,the Seller’s designated Bank will issue 2% PB (PERFORMANCE BOND) in an amount equal of the Buyer’s L/C and this Performance Bond will activate the non-operative L/C.
14-Within the next –FIVE (5) BUSINESS DAYS--,the Seller will provide Buyer with shipping information ( loading date,loading port,ship information) and delivery begins as per contract terms and conditions.
15-Product loaded.The Seller advises the Buyer that vessel launched.
DELIVERY SIZE PER SHIPMENT:
The Buyer must elect shipments in quantities of 12.500 MT and/or 25.000 MT and/or 50.000 MT because shipments depend of the port of destination and availability of vessels too.We do not accept orders if conditions of the Buyer are less or more of our vessels.
Vessels must be classified as 100-A-1 in the LIoyd’s Register or be of an equivalent classification and must not be older than twenty ( 20 ) years.Vessels should be certified cargo hold cleanliness/suitable to load.
PRODUCT ( PORTLAND CEMENT )
Colors of Portland Cement:
** WHITE
** GREY
Multiple Grades:
** 32.5 N/R
** 42.5 N/R
** 52.5 N/R
Specifications of Portland Cement:
** Euro Standart EN 197/2000
** British Standart BSS 12/1997
** US Standart ASTM-C-150
** Country Specific Standart
** Customer Specified Standart
INSPECTION FOR QUALITY AND QUANTITY
Societe Generale de Surveillance ( “SGS” ) at Seller cost performed at Loading
Port for Quantity and Quality Specifications,at Seller’s expense.
EXPORT PACKAGING(The Buyer may elect the next):
Kraft Bagged:
1- Fifty kilograms ( 50 kg ) Kraft 3-ply paper bags( “ 50 Kg. Kraft 3-ply paper bag “ )
2- Fifty kilograms ( 50 kg ) Polypropylene bags with a Polyethylene liner ( “ 50 Kg. Poly “ )
3- Forthy-two and five-tenths kilograms ( 42.5 Kg. ) Kraft 3-ply paper bags ( “ 42.5 Kg Kraft 3-ply paper bag “ )
4- Twenty-five kilograms ( 25 Kg. ) Kraft 3-ply paper bags ( “ 25 Kg Kraft 3-ply paper bag “ )
Jumbo Bags:
1- One ( 1 ) MT Jumbo bags ( “1 MTJ” )
2- One and One-Half MT Jumbo bags ( “1.5 MTJ” )
3- Two ( 2 ) MT Jumbo bags ( “2 MTJ” )
** Stacked on a wood palet and shrink wrapped with plastic wrap suitable for ocean transport(“PLT”).
SHIPPING DOCUMENTS:
1- Signed Commercial Invoice.
2- A full set of three (3) originals of on-board ocean Bill of Loading.The Bill of Loading signed by ship master and issued or Endorsed “ TO THE ORDER OF “ or Buyer showing destination,identification of the Loaded Cargo with Quantity expressed in Metric Tons-Three (3) originals plus 3 N/N Original Copies.
3- Original Quantity and Quality and Grade Certificates issued by SGS or equivalent independent surveillance organization mutually Agreed-One (1) Original plus 3 Copies.
4- Master of Vessel Receipt of Cargo-One (1) Original plus Three (3) Copies.
5- Certificate of Origin plus Three (3) Copies of Counter signed by local Chamber of Commerce.
6- Other Documents Agreed by Buyer and Seller.
The note:
Please understand that these procedures will not be modified because this procedure is designed to save time and eliminate amendments and the costs. No exceptions!! If the Buyer will not accept to issue and fill out our form of ICPO after sending of LOl and getting back our FCO than please do not discuss with us about the next steep in this business.
The letter of authorization addressed to "PEHLIVANLITRADE” is required in every instance when an LOI/ICPO is issued. We are interested in a BCL, we would like and permission from the Buyer to contact their Bank to confirm the Buyers capability to issue a Letter of Credit or any other agreed upon financial instrument.
After signed copies of the contract via DHL between the Buyer and the Seller, the Buyer's Bank will provide POF (Proof of Funds) and the Seller's Bank will provide POP (Proof of Product) only direct Bank to Bank before opening of L/C! So please do not ask for past Bill of Loading, SGS certificate etc.
Your assistance with this matter will help us close legitimate deals and filter out those that have no financial capability to perform as so many have misrepresented to us in the past.
We believe this will save all of us time and unnecessary chasing in the long run.
Brokers will always be protected via NCND from our side and the buyer must fill out our forms of documents LOI/ICPO. Brokers are always provided a Letter of Protection. Documents must be completely filled out and sent to us with original memorandum, signature and seal, otherwise it is not considerable!!
For all information which you want to know, please send E—mail or call us via telephone or Skype. You will get response on E-mail within Two (2) business days at most. If there is some reason where you need to confirm that we received the message, please do that than.
