Dear Sir,
We are a realiable representative office which
supplies since 2001 several commodities worlwide. We can supply you with
PORTLAND CEMENT 42.5. Below can you see our ship terms, payment
conditions, price and product specifications.
Chemical Composition PORTLAND 42.5
SILICON DIOXIDE (SIO2)20.08 - 21.50
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.25 - 3.50
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.70 - 3.00
SULPHUR TRIOXIDE (SO3) 2.70 - 3.00
LOSS OF IGNITION (LOI) 1.80 - 3.00
INSOLUBLE RESIDUE % 0.1 - 0.7
TRICALCIUM SILICATE (C3S) 50.00 - 54.40
DICALCIUM SILICATE (C2S) 14.2 - 18.20
TRICALCIUM ALUMINATE (C3A) 6.00 - 6.80
TRICALCIUM ALUMINO FERRICE (C4AF) 11.60
CHROMIUM (CR%) 2.0 MAX
Physical and Mechanical Properties
BLAIN CM2/GR
3.250
AUTOCLAVE EXPANTION 0.02
NORMAL CONSISTENCY % 27.5
INITIAL SETTING TIME (VICAT)(HOURS-MINS)
3.25-4.50
HARD SET (HOURS-MINS) 4.54 - 6.00
FITNESS INDEX (CM2/GM) 2800-3040
COMPRESSIVE STRENGTH
ISO/EN 197-1/2000 BS 4550 MORTAR65 - 34.2 KG/CM2
@ 07 DAYS 37.3 - 42.5 KG/CM2
@ 28 DAYS 52.8 -
54.6 KG/CM2
Quantity:
100.000.000 m/ton.
Price: U$$ 59,00 per m/ton-
CIF-ASWP
Inspection:
Quality, quantity, weight & photo by SGS at seller's cost and
established at port of loading.
Payment Instrument: Irrevocable, Irretractable,
Unconditional, Divisible, Transferable, 3 last months of "BG" amount
contract each year and ARDLC monthly, in addition the total contract is
, Issued and Confirmed by Top 25 World Bank.
Any other certificates or needed documents to be
informed before the business confirmation.
P R O C E D U R E S:
1.Buyer sends his ICPO. (on Buyer's Letterhead) with full, B.C.L. (Bank
Capacity Letter) on Bank's Letterhead, proving buyer's financial
capability exclusively for this purchase, authorizing the Seller's Bank
for Soft Probe.
2.Seller sends his Full
Corporate Offer (F.C.O.) to the Buyer.
3.Buyer
signs F.C.O. and sends it back to the Seller.
4.Seller issues a Draft Contract and sends it to the Buyer for his
approval and signature within its validity date.
5.Buyer signs the Draft Contract and returns it to the Seller.
6.Seller issues 06 (six) hardcopies of the
Contract, and sends them by couriers to the Buyer, OR VIA E-MAIL.
7.Buyer signs and seals the 06 (six) copies of
the contract, retains 03 (three) copies and returns by couriers 03
(three) copies to the Seller.
8.Buyer opens a
non-operative L/C as agreed in the contract to the Seller's Bank.
9.Seller's Bank posts P.O.P. + P.B. (2%) of the
L/C value to the Buyer's Bank to activate the L/C.
10.Shipment commences as agreed in the Firm
Offer.
11.At the time of charter party
determination Seller will provide delivery details to the Buyer who in
turn will provide Seller with Port and Discharge details. Seller also
provides arrival of the vessel to be loaded and relevant data of the
vessel and pertinent matters.
Thanks,
E-mail:martins-merta@hotmail.de |
