Golden Green Brasil

Products

	Cement

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Model Number

42.5 portlanad

Prices are per CONTRACT and are subject to, change based on market conditions. Please confirm prices with us before any transaction begins.

The seller never provides documents to prove his past performance. No past BL, SGS reports or Allocation letters will be provided. The seller

accepts only the documents provided in the bank-process. Don’t try to get us involved with past fake sellers stories as we have also on daily basis loads of non serious buyers. The buyer is strictly advised to follow the Contract procedures. Any required deviation from the above contract procedure is first subject to express written acceptance by the seller.

the list price can be change any time

ORDINARY CEMENT PORTLAND 42.5 N / R

VOLUME/YEAR VOLUME/MONTH PRICE

300,000- 12 x 25,000            $77

600,000- 12 x 50,000            $75

900,000- 12 x 75,000            $73

1,200,000-12 x 100,000        $72

1,800,000-12 x150,000         $70

2,400,000-12 x 200,000        $69

3,600,000-12 x 300,000        $68

4,800,000-12 x 400,000        $66

6,000,000-12 x 500,000        $63

9,000,000-12 x 750,000        $61

12,000,000-12 x 1,000,000 $60

15,000,000 12 x 1,250,000 $60

up to the quantity consut before.

PRODUCT ORIGIN

AS PER SELLER'S CHOICE, UNLESS OTHERWISE INSTRUCTED BY BUYER.

PRODUCT SPECIFICATIONS :

ACCORDING TO BRITISH STANDARDS BS 12/1996 OR UNITED STATES
STANDARDS

ASTM C-150 OR EUROPEAN EN 197-1/2000.

PRODUCT WEIGHT & QUALITY :

INSPECTION PROVIDED BY "SGS" OR OTHER COMPATIBLE WORLD
CLASS ORGANIZATION AT THE PORT OF LOADING

PRODUCT PACKAGING :

50KG, 1.5 MT, 2 MT BAGS, OR BULK – BUYER'S CHOICE
DESTINATION / INCOTERMS :

CIF, ASWP
PRODUCT DELIVERY :

APROX. XXXX (+/- 5%) METRIC TONS PER MONTH x 12 MONTHS WITH
SHIPMENTS OF 12,500 M/T, 25,000 M/T OR 50,000 M/T.

DELIVERY SCHEDULE :

AS PER BUYER'S INSTRUCTIONS
PAYMENT OPTIONS

1. 1 STAND-BY LETTER OF CREDIT

(ONLY OPTION FOR ORDERS OF 1,000,000 M/T OR LESS)
• SBLC: Irrevocable, Unconditional, Unrestricted, Unencumbered, Divisible, Transferable, Revolving, Fully

Funded SBLC ( aepta of to 1,000.000 mt ) alone

2. 1-MONTH BG

(OR 1-MONTH FULLY FUNDED SBLC) + 1 IRREVOCABLE, TRANSFERABLE RDLC
• 1-MONTH BG/SBLC: to be operative for the entire contract length and pay for last month's shipment

• IRREVOCABLE, TRANSFERABLE RDLC: for the balance of the contract

3. 3-MONTHS BG (OR 3-MONTHS FULLY FUNDED SBLC) + MONTHLY TT SWIFT WIRE PAYMENTS

• 3-MONTHS BG / SBLC

: to be operative for the entire length of contract and pay for the last months'
. shipments.

• TT SWIFT WIRE TRANSFERS: for the balance of the contract; one TT transfer for each delivery.

ANY FINANCIAL INSTRUMENTS UTILIZED MUST BE CONFIRMED AND GUARANTEED BY A TOP

PRIME WORLD BANK ACCEPTABLE TO THE SELLER

CUSTOMARY PROCEDURES & TERMS

1. NCND (Non-Circumvention, Non-Disclosure Agreement) must be signed by parties involved.2. BUYER issues LOI (Letter of Intent) with quantity demand, target price, contract length, banking information, and al other details involved – freshly dated and signed.

Golden Green Brasil 3. London Bussines, issues SOFT OFFER– freshly dated and signed. 4. BUYER reviews preliminary SOFT OFFER and comments on its acceptance and/or possible changes/corrections to be made and/or clarified. 5. BUYER then issues ICPO with a WELL-WRITTEN BCL and returns it to Golden Green Brasil, within the document's validity deadline – freshly dated and signed. 6. SELLER'S REPRESENTATIVE issues official SOFT OFFER to Buyer via Golden Green Brasil –freshly dated and signed. Golden Green Brasil 7. BUYER signs SOFT OFFER (on each page) and returns it to Golden Green Brasil – within the document's validity deadline.8. SELLER'S REPRESENTATIVE issues FCO to Buyer via Golden Green Brasil – freshly dated and signed.9. BUYER returns FCO signed (on each page) and returns it with BANK ENDORSEMENT to GoldenGreen Brasil – freshly dated and within the document's validity deadline. 10. SELLER issues DRAFT CONTRACT to Buyer via Golden Green Brasil – freshly dated and signed. 11. Within 7-international banking days from the receipt of the Agreement by the Buyer, the parties involved SHALL MEET IN PERSON for the final signatures on the final contract hard copy – TTM place and time to be determined by parties involved. 12. Within 3-international banking days from receipt of the Agreement from Buyer, duly signed by the Buyer, the Seller will sign, seal and stamp the Agreement and issue to the Buyer the COURT-SIGNED AFFIDAVIT as per Article 14 of the Agreement. 13. Within 3-international banking days of signing and exchanging the Agreement and from receipt of the AFFIDAVIT from Seller to Buyer, the Buyer's Bank will issue in favor of the Seller the FINANCIAL INSTRUMENT as per Article 14 of the Agreement and to the monthly value of US$ XXXXXXXX (XXXXXXXXX United States Dollars) up to the total value of US$ XXXXXXXXX (XXXXXXXX United States Dollars). The FINANCIAL INSTRUMENT must be issued, confirmed and guaranteed by a top world prime bank acceptable to Seller, in accordance with Article 14 of the Agreement. 14. Within 7-international banking days of signing and exchanging the Agreement and from receipt of the FINANCIAL INSTRUMENT in accordance with Article 14 of the Agreement, Seller's Bank will issue to Buyer's Bank the POP (Proof of Product) by SWIFT MT-799.