Sell PORTLAND CEMENT 42, 5N OR 42.5R By ASSETS GENERAL CAPITAL, USA
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Sell PORTLAND CEMENT 42, 5N OR 42.5R

Sell PORTLAND CEMENT 42, 5N OR 42.5R

FOB Price

Obtenir le dernier prix

( Negotiable )

|

Minimum Order

Localité:

Per Buyer's Choice

Prix de commande minimale:

-

Commande minimale:

50 Metric Ton

Packaging Detail:

In 50kg bags in 1.5 MT Jumbo Sling Bags.

Delivery Time:

Delivery to start 30 days after receipt of financi

Supplying Ability:

500 Metric Ton per Month

Payment Type:

T/T, L/C, Other

Contacter maintenant
ASSETS GENERAL CAPITAL

ASSETS GENERAL CAPITAL

USA

Membre gratuit

Personne à contacter T

1006 Green Street, Utica, New York

Contacter maintenant

Description

PORTLAND CEMENT *2, 5N OR *2.5R

*0,******0.**0 METRIC TONNES TO BE DELIVERED MONTLY. 

In *0kg bags in 1.5 MT Jumbo Sling Bags.
Packaging in *0 kg Kraft Brown Paper 6 ply *2 G.S.M. or 5 ply *0 G.S.M. or PP (polypropylene) Outer Laminated Bags, all wet proofed for ocean freight/shipping or woven polypropylene Bulker Bags.

Packaging in *0 kg bag will have markings using FRENCH Language of seven lines in black color on one side with the word 'CEMENT' to be printed in double size of outer six lines, other prints : OPC *2.5 R, date of production, country of origin

Delivery to start *0 days after receipt of financial instrument

 CHEMICAL ANALYSIS

SiO2 Silicon Dioxide *1%
Al2O Aluminum Oxide 5.*0%
Fe2O3 Ferric Oxide 3.*0%
CaO Calcium Oxide *5.*0%
MgO Magnesium Oxide 1.*0%
SO3 Sulphur Trioxide 2.*0%
LOI Loss Of Igintion 0.*0%
C3A Tricalcium Aluminates 8.*5%
C3S Tricalcium Silicate *0.*0%
C2S Dicalcium Silicate *5.*0% C4AF
Tricalcium Alumino Ferric 9.*6%

PHYSICAL AND MECHANICAL PROPERTIES
Blain CM2/GR 3.**0
Autoclave Expansion 0.*2
Initial Setting Time (VICAT) **5 Minutes
Final Setting Time (VICAT) **5 Minutes

 COMPRESSIVE STRENGTH
*3 days **0 KG/CM2
*7 days **5 KG/CM2
*8 days **0 KG/CM2


Payment: Letter of Credit (LC) Telegraphic Transfer (TT) etc.
 
Inspection:  By SGS.

GENERAL PROCEDURE
1. Buyer issues LOI/ICPO with BCL or permission for bank soft probe.
2. Seller forwards Draft contract, signed/sealed.
3. Contracts agreed and hard copies exchanged Electronically.
4.  a) Buyer issues a non-operative L/C to Seller�s Bank
     b) Buyer issues SWIFT **9 for Proof of Funds (POF).
5. Seller responds through the same SWIFT with Proof of Product (POP) Bank to Bank.
6. Buyer issues non-operative L/C to Seller�s Bank.
7. Seller activates the non-operative L/C by issuing a 2% Performance Bond and POP.
8. Delivery commences in accordance to the Contract Compliance.

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