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					                            LETTER OF INTENT
                               Subjet, PURCHASE ORDER

Date,

TO

We, -------------------------------------------------------hereby State and represent that it is our
intention to buy, and we hereby confirm that under International Criminal Penalty of
Perjury and Civil/Criminal Intend to Defraud, by signature below verify that we have the
capability, including the necessary import permits, to complete the purchase of following
commodity as per the specification and in the quantity and for the price as specified in the
terms and conditions as stated below. This representation is made with full corporate
authority and responsibility of the above stated buyer.

COMMODITY: PORTLAND CEMENT: 42,5 N/ grey

Origin: The origin of the Ordinary Portland Cement Grade 42.5 N will be from Russia or
CIS or Ukraine at Seller's option (Not China)

Quality: The representative of SGS or compatible World Class Inspection organisation at
the port of loading shall confirm the product quality conforms to the following
specification:

ORDINARY PORTLAND CEMENT GRADE 42.5 N ACCORDING TO BRITISH
STANDARDS 12/1996 OR ASTM C-150 OR EU EN 197 – 1: 2000/A : 1 : 2004

Specifications:
Chemical Composition
Silicon Dioxide (SiO2) 20.8-21.5
Aluminium Oxide (A1203) 5.30
Ferric Oxide (Fe203) 3.25-3.5
Calcium Oxide (CaO) 65.60
Magnesium Oxide (MgO) 1.7-3.0
Sulphur Trioxide (SO3) 2.7-3.0
Loss of Ignition (LOI) 1.8-3.0
Insoluble Residue (%) 0.1-0.7
Tricalcium Silicate (C3S %) 50.0-54.4
Tricalcium Aluminate (C3A %) 6.0-6.8
Tricalcium Alumino Ferrice (C4AF %) 11.6
Chromium (Cr %) 2.0 (Max)
Compressive Strength
@ 03 Days 2.65-34.2 KG/CM2
@ 07 Days 37.3-42.5 KG/CM2
@ 28 Days 52.8-54.6 KG/CM2
Physical and Mechanical Properties
BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02
INITIAL SETTING TIME (VICAT) 105 MINUTES
FINAL SETTING TIME (VICAT) 135 MINUTES
COMPRESSIVE STRENGTH @ 03 DAYS 230 KG/CM2 AND @ 07
DAYS 305 KG/CM2 AND @ 28 DAYS 420 KG/CM2
COMPRESSIVE STRENGTH MORTAR Mpa (N/mm2) : 42,5 N - 2
DAYS - 20.0

Total Quantity: .000.000 MT

Monthly Quantity:.000MT (+/5%)

Shipment Size: 12.500 to50.000MT

Agreement Period: MONTHS

Packing: 50 Kg. 4 layers paper bag into 1,5 MT jumbo sling bag

Price: .00 USD

DESTINATION PORT:

        DOCUMENTATION Origin certyficate, Phytosanitary
Certificate,Protocol of test of chemical- mineralogical composition and physics -
mechanical characteristics

INSPECTION: Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost
at port of loading.

PAYMENT INSTRUMENT OFFERED:

Payment for the Agreement quantity of.000.000/MT(+/- 5%) shall be effected by BANK
WIRE TRANSFER on a shipment by shipment basis. 15 days after date of Bill of Lading
The STAND-BY - LC irrevocable transferable issued for first TWO months shipments
value equal to USD,000,000.00confirmed and guaranteed by a top prime world bank
acceptable to Seller. The Irrevocable STAND-BY – LC will be valid for months (that is
the duration of this Agreement plus 1 month) (maturity) and with expiration after 30 days
following maturity. If payment for all shipments up to last TWO months' shipments
(excluded) is duly and timely effected by wire transfer, then Seller will get paid for the last
two months' shipments through the Irrevocable STAND – BY – LC.
If any shipment is not paid out of the wire transfer, then the Seller will get paid out of the
Irrevocable STAND – BY – LC , without prejudice to Seller's right to stop the shipments.
Partial shipments are allowed.
BANK COMFORT LETTER

..to SELLER's BANK..0NLY.

We the undersigned Bank.
 BANKwith full Banking responsibility ,hereby confirm that our client . with account
.................................is financially able to initiate the transaction involving purchase of
.000.000 MT of ordinary Portland cement grade 42.5 N during the next 48 months
We understand that the month value wire transfer will be USD ,000,000.00 and the SBLC
will be USD,000,000.00 total value.


We understand that any and all offer’s and/or contracts are subject to successful seller
verification of funds availability. We hereby give our permission for the seller / sellers
mandate to conduct a soft probe of our account as listed below.

SIGN - BUYER -
POSITION Partner with Power of Attorney

DATE

AGREEMENT PROCEDURES

-   SELLER ACCEPTS THE LOI TERMS
-   SELLER ISSUES THE FCO
   BUYER ACCEPTS THE FCO TERMS
   SELLER SENDS THE DRAFT CONTRACT SELLER AND BUYER SIGN AND EXCHANGE
    HARD COPIES CONTRACT
 BUYER'S BANK PROVIDE BCL TO SELLER'S BANK
    - BUYER PROVIDES A DRAFT OF SBLC TO SELLER’S BANK ACCEPTANCE
- UPON SELLER’S ACCEPTANCE OF THE DRAFT SBLC BUYER ISSUES THE            PRE-
ADVICE SBLC TO SELLERS BANK
- SELLER ISSUES PROOF OF PRODUCT AND 2% PB VALUE SBLC IN FAVOUR OF YHE BUYER
TO ACTIVATE SBLC
- DELIVERIES TAKE PLACE ACCORDING THE SCHEDULE OF THE CONTRACT

BANKING CO-ORDINATES
LC ISSUING / BUYERS BANK

BANK NAME:

BRANCH:
FULL ADDRESS
ACCOUNT NAME
ACCOUNT NUMBER
SWIFT NUMBER:
IBAN
BANK OFFICER:

				
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posted:12/2/2009
language:English
pages:3