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SOFT OFFER ORDINARY PORTLAND CEMENT 42.5


SOFT OFFER ORDINARY PORTLAND CEMENT 42.5

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Catalog #107987

Catagory: Hardware/Building Supply
Dragon's Price: CONTACT US
Date Added: February 13, 2020 23:36
Page Views: 1

SOFT OFFER ORDINARY PORTLAND CEMENT 42.5



SOFT OFFER



ORDINARY PORTLAND CEMENT 42.5



JANUARY 2020



TURKEY



SPOTS



QUANTITY

DLC



12.500MT

USD 102,00MT



25.000MT

USD 100,00MT



50.000MT

USD 98,00MT



100.000MT

USD 96,00MT



ANNUAL CONTRACTS



QUANTITY

ARDLC



150.000MT

USD 95.00MT



300.000MT

USD 91.00MT



ABOVE PRICES ARE MAJOR SEAPORTS AND NOT ISLAND PORTS



PACKING



50 KG Bags or Bulk, Jumbo Bags, Buyers Option



DESTINATION & DELIVERY



Destination: CIF ASWP.



Shipment: First Shipment in 30-45 Days and Rest in Every 30



Days after Receipt of Payment Instrument to the Seller’s Bank.



PERFORMANCE BOND



The Seller will Post 2% Performance Bond after Receipt of Payment



INSPECTION



S.G.S Inspection for Quality and Quantity Service at Seller’s Cost



Will inspect the Commodity at Loading place.



PAYMENT



Irrevocable, Transferable, Confirmed DLC/ARDLC



100% Payment at sight for total Quantity from Top Western Prime Bank.

SPECIFICATIONS



Chemical Composition



SILICON DIOXIDE (SIO2)20.08 - 21.00

ALUMINIUM OXIDE (A12O3) 5.30

FERRIC OXIDE (FE2O3) 3.25 – 3.30

CALCIUM OXIDE (CAO) 65.60

MAGNESIUM OXIDE (MGO) 1.10

SULPHUR TRIOXIDE (SO3) 2.70

LOSS OF IGNITION (LOI) 0.90



TRICALCIUM SILICATE (C3S) 60.00

DICALCIUM SILICATE (C2S) 15.00

TRICALCIUM ALUMINATE (C3A) 8.05

TRICALCIUM ALUMINO FERRICE (C4AF) 9.76



Physical and Mechanical Properties



BLAIN CM2/GR 3.250

AUTOCLAVE EXPANTION 0.02



NORMAL CONSISTENCY % 27.5



INITIAL SETTING TIME (VICAT) 105 – 135 MINUTES



@ 03 DAYS 230 KG/CM2



@ 07 DAYS 305 KG/CM2 COMPRESSIVE STRENGTH



@ 28 DAYS 420 KG/CM2



PROCEDURES



1) Buyer issues a LOI + RWA/BCL + NCNDA



2) Seller or Seller Mandate issues FCO



3) Buyer sign seal and return the FCO



4) Seller issues Draft Contract



5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer



6) Within 3 (three) banking days, Buyer Bank sends a Non-operative FFDLC/SBLC /BG for



Total shipment value to the seller’s Bank



7) Within 5(Five) banking days, Seller’s Bank sends Proof of Products (POP) + PB 2% via



Swift Bank to Bank methods to the Buyer’s Bank and Activate the Payment Instrument.



8) DLC/ARDLC Becomes operative.



9) Shipment Starts.



PRICES ARE INDICATIVE AND SUBJECT TO RECONFIRMATION



We look forward to doing future business with you



































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ADDITIONAL INFORMATION

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