Ordinary Portland Cement: 42. 5 / 52. 5 / 32. 5
- Origional :
- Certification :ISO
- Main Market :North America
Western Europe
Eastern Europe
Eastern Asia
Africa
Middle East - Update :2008-08-19 13:40:20
- Product Details:Ordinary Portland Cement: 42. 5 / 52. 5 / 32. 5
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Ordinary Portland Cement: 42.5 / 52.5 / 32.5
Payment:
Irrevocable, Transferable, Divisible, Confirmed, Documentary Letter of Credit for one month shipment value, automatically revolving for 11 times (annual contracts).
ORIGIN:
Ukraine, Russia, China or Mexico
Packing:
Bulk or 20 bags of 50kg in 1MT jumbo, 30 bags of 50kg in 1.5M jumbo, 40 bags of 50kg in 2MT jumbo.
GREY ORDINARY PORTLAND CEMENT CONSTRUCTION GRADE 42.5 ACCORDING TO:
BRITISH STANDARDS BS 12/1997
Euro Standard EN 197-1/2000
AMERICAN ASTM C-150
SABS approved
SPECIFICATIONS:
CHEMICAL COMPOSITION:
Silicon Dioxide(SiO2): 20.8 21.5
Aluminium Oxide(Al2O3): 5.30
Ferric Oxide(Fe2O3): 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
Dicalcium Silicate(C2S%): 14.2 18.2
Tricalcium Aluminate(C3A%): 6.0 6.8
Tricalcium Alumino Ferrice(C4AF%): 11.6
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(Hours: Mins): 3.25 4.50
Hard Set(Hours: Mins): 4.54 6.00
Fitnes Index(CM2/GM): 2800 3040
COMPRESSIVE STRENGTH ISO/EN 197-1/2000 BS 4550 MORTAR:
@ 03 DAYS 2.65 34.2 KG/CM2
@ 07 DAYS 37.3 42.5 KG/CM2
@ 28 DAYS 52.8 54.6 KG/CM2
PROCEDURES
1. LOI(Letter of Intent)/ICPO(Irrevocable Corporate Purchase Order) along with bank references and Soft Probe authorization from Buyer.
2. Seller sends his FCO (Full Corporate Offer) and Draft Contract.
3. Seller receives Draft Contract signed and sealed by Buyer. All comments and/or changes to the Contract to be highlighted for Sellers consideration. Seller receives approval on the Verbiage of Payment Instrument by the Buyer.
4. Final Contract countersigned.
5. Hard copies are exchanged.
6. Seller receives copy of SWIFT for issuance of the payment instrument.
7. Seller issues 2% Performance Bond and Proof of Product (POP).
8. Shipping of cement commences within 30 to 45 days from a date of Sellers receipt of the acceptable and operative payment instrument.
Ordinary Portland Cement:42.5 / 52.5 / 32.5 Silicon Dioxide(SiO2):20.8 21.5 Aluminium Oxide(Al2O3):5.30 Ferric Oxide(Fe2O3):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 Dicalcium Silicate(C2S%):14.2 18.2 Tricalcium Aluminate(C3A%):6.0 6.8 Tricalcium Alumino Ferrice(C4AF%):11.6 Chromium(Cr%):2.0 Max. Blain(CM2/GR):3.250 Autoclave Expantion:0.02 Normal Consistency(%):27.5 Initial Setting Time(Hours:Mins): 3.25 4.50 Hard Set(Hours:Mins): 4.54 6.00 Fitnes Index(CM2/GM):2800 3040
Trade N Services Co. ( Tns
Trade n Services Co. (TnS) ISO 9001: 2000 certified is a young, professional and dynamic organization that is growing into one of Asia's leading trading & servicing companies.At the core of this success has been our belief in developing strong customer relationships through a partnership approach. We pride ourselves on our dedication to innovation, brand management, consumer focus and an unwaverin...
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1. LOI(Letter of Intent)/ICPO(Irrevocable Corporate Purchase Order) along with bank references and Soft Probe authorization from Buyer. 4. Final Contract countersigned.
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3. Counter Signature of FCO generates Soft Contract from Supplier. 5. Signed copies of contract are delivered back to supplier for final review and signature.
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1. LOI(Letter of Intent)/ICPO(Irrevocable Corporate Purchase Order) along with bank references and Soft Probe authorization from Buyer. 4. Final Contract countersigned.
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1. Buyer submits Letter of Intent and Official Bank Capability Letter stating Buyer has the facilities for a FFRDLC. 2. Supplier issues FCO Full Corporate Offer.
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1. The buyer issues LOI+BCL with complete banking coordinates with an authorization for a soft probe. 2. The seller issues FCO, buyer signs and returns it to the seller.
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1. Buyer submits Letter of Intent and Official Bank Capability Letter stating Buyer has the facilities for a FFRDLC. 2. Supplier issues FCO Full Corporate Offer.
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1. Buyer submits Letter of Intent and Official Bank Capability Letter stating buyer has the facilities for a LC. 2. Supplier issues FCO Full Corporate Offer.
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Delivery Lead Time: 30-45 days after operative L/C Inspection: Sucofindo or equivalent at Sellers cost during loading port
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PRICES WILL BE UPDATED EVERY WEEK Commodity: Urea 46% N Quantity: 150,000 - 4,000,000 MT (Metric Ton)
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1. Buyer issues LOI/ICPO, including full bank details and BCL 2. SELLER provides FCO for review.
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Contact Information
- Contact Person :
- Mr. Nasir Izhar
- Company :
- Trade N Services Co. ( Tns
- Address :
- Anum Empire, Suite 310, Block 7 / 8, K. C. H. S. C., Main Shahrah-E-Faisal
- Zip/Postal :
- 74800
- Telephone :
- 92-21-4380716
- Fax :
- 92-307-2239954
- Mobile :
- 923072239954
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