Sell Portland Cement

Portland Cement You May Also Be Interested In: cement cement opc 42.5 oxide fe2o3 portland cement portland or
ROB MAR PRODUCTS


Portlant Cement OPC 42.5 (Origin: Russia, Ukraine, SABS, Chinese.

Please forward your request tonnage and destination by email to receive soft quote and conditions.

Specifications:

THE ORDINARY PORTLANT CEMENT IS NORMALLY SUPPLIED TO MEET THE BRITISH STANDARDS GB-175-1999 AND U. S. STANDARDS ASTM C-150 SET FORTH BELOW: Customer Specified Standard.

SABS CERTIFICATE AVAILABLE! (Certification shown the following POF) . All price quotes are available upon request.

1. CHEMICAL COMPOSITION:
a. Silicon Dioxide (SIO2) 21.00
b. Aluminum Oxide (A12O3) 5.30
c. Ferric Oxide (FE2O3) 3.30
d. Calcium Oxide (CAO) 65.60
e. Magnesium Oxide (MGO) 1.10
f. Sulphur Trioxide (SO3) 2.70
g. Loss Ignition (LOI) 0.90
h. Tricalcium Silicate (C3S) 60.00
i. Dicalcium Silicate (C2S) 15.00
j. Tricalcium Aluminate (C3A) 8.05
k. Tricalcium Alumino Ferrice (C4AF) 9.76

2. PHYSICAL AND MECHANICAL PROPERTIES:
a. Blain CM2/GR 3.250
b. Autoclave Explantion 0.02
c. Initial Setting Time (VICAT) 105 Minutes
d. Final Setting Time (VICAT) 135 Minutes
e. Compressive Strength @
1. 03 Days 230 KG/CM2
2. 07 Days 305 KG/CM2

PROCEDURES: 32.5/42.5/52.5/BULK

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 WITH OFFICIAL BANK COMFORT
LETTER TO THE BANK OF THE SELLER PER SWIFT
MESSAGE.
3. THE SELLER ISSUES DRAFT CONTRACT TO BUYER FOR
COMMENTS AND ACCEPTANCE, THE BUYER SIGNS AND
RETURNS THE DRAFT SHOWING ALL AMMENDMENTS
REQUIRED ADDS FULL BANKING COORDINATES AS SET
OUT WITHIN.
4. THE SELLER AMENDS WHERE NECESSARY THE HARD
COPY CONTRACT, SIGNS, SEALS AND ISSUES TO THE
BUYER FOR HIS COMPLETION, THE BUYER SIGNS THE
HARD COPY CONTRACT AND RETURNS IT TO THE
SELLER, ANY FACSIMILE COPY SHALL BE CONSIDERED
AS THE ORIGINAL.
5. WITHIN FIVE (5) BUSINESS DAYS AFTER SIGNING
THE CONTRACT, THE BUYER OPENS AN IRREVOCABLE,
TRANSFERRABLE, CONFIRMED DOCUMENTARY LETTER OF
CREDIT TO THE SELLER'S BANK AS PER PORMAT
APPROVED BY SELLER'S BANK, PROVIDING A COPY TO
SELLER'S OFFICE.
6. WITHIN FIVE (5) BUSINESS DAYS FOLLOWING
RECEIPT BY SELLER OF ACCEPTABLE L/C FROM BUYER
(WHICH MAY BE NON-OPERATIVE) , SELLER SHALL
CAUSE ITS TOP 50 WORLD RANK BANK TO ISSUE AN
L/C AS PERFORMANCE GUARANTEE IN AN AMOUNT
EQUAL TO TWO PERCENT (2%) OF BUYERS L/C. IF
BUYERS L/C IS NON-OPERATIVE, IT SHALL BE
ACTIVATED BY SELLERS L/C.
7. DELIVERY AND SHIPMENT COMMENCE AS PER THE
TERMS AND CONDITIONS OF THE CONTRACT.
8. UPON LOADING OF THE PRODUCT AT THE PORT OF
LOADING, PAYMENT OF EVERY SHIPMENT VALUE SHALL
BE MADE TO THE SELLER PURSANT TO THE TERMS OF
THE L/C.

Please respond with your direct email.

Thank you for considering Rob Mar Products

Regards,
Larry Martin, Managing Director
Rob Mar Products