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Bitumen 60/70 -80/100

Supplier From Cyprus
Oct-14-20

Product Specification Bitumen - 60/70 Origin Russian Federation
SPECIFIC GRAVITY @25/25 o C 1.01-1.06 D70
PENETRATION @25 o C 60/70 D5
SOFTENING POINT o C 49/56 D36
DUCTILITY :25 o C 100 MIN D113
LOSS OF HEATING % WT 0.2 MAX D6
DROP IN PENETRATION AFTER HEATING % 20 MAX D6 & D5
FLASH POINT o C 250 MIN D92
SOLUBILITY IN CS2 %WT 99.5 MIN D4
SPOT TEST NEGATIVE *A.A.S.H.O.T. 102

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Product Specification Bitumen â?? 80/100 â?? Origin Russian Federation
SPECIFIC GRAVITY @25/25 o C 1.01-1.05 D70
PENETRATION @25 o C 85/100 D5
SOFTENING POINT o C 45/52 D36
DUCTILITY :25 o C 100 MIN D113
DROP IN PENETRATION AFTER HEATING % 20 MAX D6 & D5
FLASH POINT o C 225 MIN D92
SOLUBILITY IN CS2 %WT 99.5 MIN D4
ORGANIC MATTER INSOLUBLE IN CS2
%WT
0.2 MAX
D4
SPOT TEST NEGATIVE *A.A.S.H.O.T. 102

Price and Minimum Quantity

Price: $240
MOQ: Not Specified

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Performance Bond: 2% PB
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Inspection: SGS CIQ or Similar

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TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
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b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
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3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
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E. Company license to export

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