Cement
Product & Grade:
Ordinary Grey Portland Cement 42,5N/R.
Specifications:
SO3 2.6% **C3A 4,8%**
MGO 5.0%** Alkalies 0.6% max **chlorides 0.1% **insoluble
residues 1.5%**loss of ignition 3.0%**fineness by blin
CM/G2500**initial setting time (VICAT) 105-155 minutes**final
setting time(VICAT) 135-245 minutes **soundness not more than 0 mm
**compressive strength @ 03 days 230 KG/CM2 compressive
strength @ 28 days 520 KG/CM2.
Origin: Europe, Russia, Africa
and America (Seller's option).
Packing: Packed in fifty (50) kilos, 3 ply
Kraft bags suitable for ocean freight
and repacked in
jumbo slings of 1.500 kilos.
Port of destination: Any main port in
country on CIF basis (Cost, Insurance & Freight)-Incoterms
2000 is applied.
Weight and Quality Inspection: Societe
Generale De Surveillance (SGS) at seller's cost shall inspect
commodity at the place of loading. Société Générale De
Surveillance (SGS) shall issue an inspection certificate of
quality and quantity for each shipment.
Terms of Payment: Payment is generally by
fully funded irrevocable, transferable / non-transferable (at
big quantities),auto-revolving and confirmed documentary
letter of credit payable 100% at sight in the bank against
presentation of shipping documents as per contract.
Performance Bond: The seller against the
buyer's non-operative documentary letter of credit posts a
performance bond equivalent to the sum of 2% of the shipment
value on an auto-revolving basis until the total quantity has
been shipped.
Product Documentation: A full set of
the following documents is issued in 01 (one) original and 03
(three) copies. * 3/3 Bill of lading *Clean on Board*
marked * Freight Prepaid* made out to the order of *........*
and notify*........*. * Commercial invoices in the name of
the buyer showing the commodity name, documentary letter of
credit number, B/L number and date, quantity loaded, invoice
value and loading port. * Certificate of Origin endorsed
by the relevant government authority or issued by the chamber
of commerce from the country of dispatch, confirming that the
goods have been shipped. * Packing List with indication of
total gross weight and total net weight of shipped goods.
* Certificate of quality, quantity and weight issued by
Societe Generale De Surveillance (SGS) at loading port. *
Certificate of Hold and hatches cleanliness issued by vessel's
master. * Full Set of Original Policy / Certificate in
assignable form and endorsed in blank covering all risks and
war risks for 110% of commercial invoice value. *
Beneficiary's certificate of having sent shipment details to
applicant showing documentary letter of credit number,
commodity name, vessel name and nationality, B/L number and
date, quality loaded, invoice value and loading port.
FOR DETAILED BUYING AND SELLING PROCEDURE SEE OUR BANKING
INSTRUMENTS & PROCEDURES.
Contact us for more
info
|