Ordinary Portland Cement 32.5

SOFT CORPORATE OFFER

To : End buyer,

WE ,, MEGA DEALS CO. & SEAS EXPORTS CO. FOR IMPORT & EXPORT are end seller and hereby submit our Soft Offer and State that we are ready and Willing to Supply the Below Mentioned Commodity with full Responsibility as Per under Stated Specification and Terms & Conditions..

COMMODITY:ORDINARY PORTLAND CEMENT 42.5 GRADE

ORIGIN : PAKISTAN/ VIETNAM /IRAN,

PACKING :In 50 Kg Bags/BULK.

SPECIFICATIONS:

CEMENT - 42.5 R : Chemical Composition

SILICON DIOXIDE (SIO2) 21.00

ALUMINIUM OXIDE (A12O3) 5.30

FERRIC OXIDE (FE2O3) 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

CEMENT - 42.5 R : Physical and Mechanical Properties

BLAIN CM2/GR 3.250

AUTOCLAVE EXPANTION 0.02

INITIAL SETTING TIME (VICAT) 105 MINUTES

FINAL SETTING TIME (VICAT) 135 MINUTES

@ 03 DAY'S 230 KG/CM2

@ 07 DAY'S 305 KG/CM2 COMPRESSIVE STRENGTH

@ 28 DAY'S 420 KG/CM2

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• Ø The buyer can travelling and visit loading port and check the Inspection certificate SGS before payment, as well as the shipping documents of his deal,

PAYMENT: Irrevocable, Transferable , Confirmed L/C 100% Payment at Sight loading port against shipping documents, L/C from Top Western Prime Bank.

PERFORMANCE BOND: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument (only for Bulk Orders),

INSPECTION: S.G.S Inspection.

INSURANCE : 110%

First Shipment : within 25-30 Days after Receipt of Payment Instrument to the Seller’s Bank,

PROCEDURES (Only for small deals 100mt – 2000mt) :

1) The end buyer sends us LOI with all details,

2) The seller sends SCO with all information

3) Buyer issues ICPO include full banking details,

4) The Seller will sends PI - Proforma Invoice to the buyer,

5) The buyer signs seals the Proforma Invoice as well as sign seal by the bank, and return to the seller within 48 hours,

6) Seller issues Draft Contract

7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer by DHL (2 copies),

8) Buyer’s Bank Issues L/C to the seller’s Bank,

9) Shipment Starts as per the contract.

PROCEDURES :

1. The end buyer sends us LOI with all details,
2. The seller sends SCO with all information,
3. Buyer Sends ICPO with Banking Co-Ordinates + RWA swift to Sellers Bank.
4. Sellers Issues FCO to the Buyer.
5. Buyer Signs FCO and sends back to the seller.
6. Seller Issues Draft Contract to Buyer for Approval.
7. Seller and Buyer both Signs Contract and Exchange Copies.
8. Buyer Issues Non Operative L/C to the Seller after Signing the Contract
9. Sellers Provides Full POP & PB 2% to the buyer’s bank and activate the L/C.
10. Shipment Starts.

• Ø Prices are subject to change at any time, so please contact us to confirm the price,,