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Top Supplier Cities : Toronto   -   Richmond Hill  
Aug-14-24
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Copper Electric Tinner Bar
Jan-19-21
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38 Wine Bar Set Suppliers
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Consumer package for Retail - 360g bag. Bilingual label (English / French)
Bar Code 045349001066
Case of 12 bags, 160 cases per pallet
Mar-04-22
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Oct-25-23
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Parameters and Specifications

Whiteness

Unit: %
Acceptance Limit: 88up
Results: 95.5
Test Method: Whiteness Meter WSB-2A
Initial Setting Time

Unit: min
Acceptance Limit: 6-12
Results: 7:30
Test Method: BS EN 13279-2
Final Setting Time

Unit: min
Acceptance Limit: 12-25
Results: 16
Test Method: BS EN 13279-2
Water/Stucco Ratio

Unit: %
Acceptance Limit: NA
Results: 83
Test Method: BS EN 13279-2
Compressive Strength

Unit: N/mm^2
Acceptance Limit: 6up
Results: 7.5
Test Method: BS EN 13279-2
Flexural Strength

Unit: N/mm^2
Acceptance Limit: 2up
Results: 2.75
Test Method: BS EN 13279-2
Remain on 200 mesh sieves

Unit: %
Acceptance Limit: <4
Results: 1.6
Test Method: ASTM -C471-M-20
Combined Water (CW)

Unit: %
Acceptance Limit: 4-7
Results: 5.75
Test Method: ASTM -C471-M-20
Slump

Unit: mm
Acceptance Limit: 155-210
Results: 180
Test Method: BS EN 13279-2
PH

Unit: -
Acceptance Limit: 7-10
Results: 7.4
Test Method: pH meter-8686
CaSo4

Unit: %
Acceptance Limit: >90
Results: 95
Test Method: ASTM -C471-M-20
Jan-06-25
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Feb-19-24
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WE ARE LOOKING FOR SERIOUS BUYERS?



Buyer: September 01, 2023
Attn.:
We, ------------, represented by Mr. -------- ------------, hereby confirm with full corporate
responsibility, that we are ready, willing and able to enter into a sales purchase agreement for
the below mentioned commodity;
Commodity : Nigeria Light Crude Oil (BLCO)
Quantity : 2 million barrels
Term : Spot + rolls & extensions
Delivery : CIF Europe/United States of America/Middle East
Price : DTD Brent Minus USD $3.00
Payment : MT103/TT
CIF PROCEDURES
1. Buyer issues ICPO with full banking details.
2. Seller issues Pro-forma invoice or SPA for Buyer to sign and return.
3. Buyer provides full port and agent details for NOR/ETA.
4. Within 10 days, Seller program, loads and send full cargo shipping documents to Buyer.
5. Vessel master issues NOR/ETA and set sails to Buyer�?�´s port of discharge.
6. Buyer issues commitment to pay (MT199) upon Q & Q report at port of discharge.
7. On arrival, vessel master issues NOR/ATB for inspector to board for quality & quantity
test.
8. Upon inspector�?�´s quality & quantity report, Seller issues commercial Invoice for Buyer to
make payment via MT103/TT
9. Discharge commences into Buyer s storage tanks.
10.Upon confirmation of payment, Seller transfers title.
Aug-29-26
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