The ignition point of a fire inside the electric panel is mostly the part where the terminal block is fastened, so in order for initial fire extinguishing, the solution should be closely installed to the part where the terminal block is fastened.
In the case of a small electric panel, a complete initial fire extinguishing is expected for fires occurring inside the electric panel by attaching the SFEX Pad to the top surface of the electric panel.
Product Feature
It has an excellent performance in the initial fire suppression as it can be installed near the ignition point as a flexible rope type.
It uses a stand-alone method based on polymer chemistry so that it does not cause malfunctions and maintenance costs.
The thermo-responsive Granule composed of KNO3 and subsidiary catalysts It does not affect the peripherals after the fire goes out.
Function of SFEX Granule = fire extinguishing agent storage tank + temperature sensor + nozzle function
Fire extinguishing method : Suffocation + subsidiary catalyst
Example of Installation 1 : SFEX Line - If ducts exist
Installing the SFEX Line horizontally or vertically in the ducts closest to the expected ignition points
It can be installed without damaging the panel
Example of Installation 2 : SFEX Line - If ducts do not exist
Installing the SFEX Line horizontally or vertically, close to the expected ignition points of the Electric panel
Example of Installation 2 : SFEX Pad - Small Electric Panel
Simply attach it to the top inside the Electric panel.
SFEX CT Manteau, also called the Cable Tray Manteau, is very efficient in extinguishing the initial fire suppression with immediate responses in case of fire because when a micro capsule for fire extinguishing reacts to a certain temperature and flame, it automatically disperses extinguishing agents.
It\'s based on a cooling fire extinguishing method, shows an excellent characteristic of being able to extinguish a fire completely with an immediate response at the time of initial fire if you cover it over the electric power line.
SFEX Solution : SFEX CT Manteau / SFEX AP Tape
1. Horizontal Section Fire : Access Floor, Cable Pit, and Cable Tray
Installation and How It Works
1. Cover the SFEX CT Manteau.
2. Prevent the spread of fire with extinguishing/flame retardance properties
2. Vertical Section Fire
Installation and How It Works
1. Wind the SFEX AP Tape on the cable.
2. Prevent the spread of fire with extinguishing/flame spread prevention properties
Test Result : AP Tape
Test Item
Test Standard
Unit
Test Result
Flame test of vertically placed cables
The carbonization length should not exceed 2.5mm from the bottom edge of the burner
-
Do not exceed (carbonization length: 0.6m)
During installation, photograph after installation
*Test Information
Test Facility Standard : KS C IEC 60332-3-10 : 2003(Compliant)
Volume of nonmetallic material(L) per meter of test specimen : 1.5 (volume of nonmetallic material for finished cable, not including AP Tape)
Number of test pieces : 5
Number of tiers : 1
Number of burners : 1
Position of test piece : Spatial type
Flame application time (minutes) : 20
AP Tape installation method : AP Tape in 0.6/1 kV TFR-CV 4C 35 from the height of burner to the top 10cm gap between AP Tape and 20cm length of AP Tape
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Stock No - 2502261009APS
Reg Year/Month - 2013
Mileage - 29,094km
Engine Size -
Transmission - MT
Drive Type -
Steering - Right Hand
Engine Model -
Model Code - DCA-220ESK
Chassis No - DCA-220ESK-3895***
Fuel - Diesel
Color - Light Blue
Seats -
Maximum Carry -
Status - In-Stock
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Product Details
Product: Â Granular Urea 46%
Origin: Â Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT)
Price:
FOB: Â US$250 per MT
CIF: Â US$260 per MT
Incoterm  FOB or CIF
Performance Bond (PB): Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO: Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer passport copy
Stamp & Signature on each page
SPA: Â Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration: Â Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents: Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Diesel EN590 (10PPM) Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures:
Incoterm:�?� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents� Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:Â FOB or CIF
Performance Bond (PB):Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: � Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Â Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents:Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
PETROLEUM COKE Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO : Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPAÂ Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice : Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment :Â Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
