Company Information
We are Raysho Trading based in centurion , South Africa. We are member of Tradekey.com since February, 2008. Our business is related to Industrial Machinery industry and we specifically deal in cement. Please find our product details below:
all types of portland cement
All the specifications on the product could be sent on request of the potential buyer.
The buyer would have to send the letter of intend to buy (LOI) BEFORE the quatation
could be send , the letter should stipulate the duraration of contract and the amount or quantity required over what period.
Portland Cement
Dear Sir,
We thank you for expressing interest in the cement we offer. We are reliable , legal , Direct seller’s mandate ( Letter mandate in hand ) of genuine seller of Ordinary Grey Portland Cement 42, 5 N/R ( No chain brokers ) .
Packed in sacs of 50 kgs , or bulks of 1/1 , 5/2 metric ton ( Buyers Choice )
Origin : Spain , Germany , Romania , Mexico & Canada …. Optional (No China )
Brands : Lafarge , Cemex , Holcim
Payment terms : RDLC _ _ _ For None Transferable L/C you add $5 / MT on price list below
-International standards :
*European : DIN EN 196
*British : BSS 12/1996
*American : ASTM C – 150
*SABS : 50197
Total Volume MT Monthly MT Agreed Price
Over 12 Months Shipments In US Dollars
150, 000 12, 500 77.00
300, 000 25, 000 75.00
600, 000 50, 000 73.00
1, 200, 000 100, 000 71.00
Spots:
12 500 MT @ $84/MT
25 000 MT@ $83/MT
50 000 MT @ $81/MT
100 000 MT @ $80/MT
Buyer is allowed to visit factory & loading port once he issues a non-operative L/C or a swift for funds MT 799
Inspection by SGS
-Procedures-
1) Buyer issues an ICPO or LOI
2) Seller forwards Draft-contract signed sealed
3) Contract is agreed upon hard copies signed & exchanged via mail, DHL, *****'s choice
4) Buyer :
a) Opens a non operative L/C for seller's bank
Or
b) Buyer issues - If he wishes- a swift MT 799 for proof of funds ( POF)***** reply by proof of product (POP) through the same swift.
And then buyer issues a non-operative L/C for seller's bank
5) Seller activates the non-operative L/C by 2% PB & POP
6) Deliveries begin as per schedule of shipments in contract agreed between the buyer/seller until completion of the contracted quantity.
I hope this would help you in your decisions. Should you b
ALL TYPES OF PORTLAND CEMENT
All the specifications on the product could be sent on request of the potential buyer.
The buyer would have to send the letter of intend to buy (LOI) BEFORE the quatation
could be send , the letter should stipulate the duraration of contract and the amount or quantity required over what period.
Thank you for taking the time to go through our business profile. If there are any question, inquiry or comments, please feel free to contact us.