COMMODITY:

    Granular Sulphur 99.5% – 99.9% minimum

    ORIGIN:

    Seller Choice (During the SPA phase, the port from which the products will be loaded and their sub-origin will be specified.)

    QUANTITY:

    Trial purchases and contract-related requests are accepted.

    INSPECTION:

    Quality and quantity shall be certified at the port of loading BY SGS, BUREAU VERITAS OR INTERTEK (independent inspection company), who’s certificate shall be final and binding on both parties.

    PAYMENT

    We offer sales under MT700 Deferred Payment (Usance Letter of Credit) terms with a maturity of 3 or 6 months. We do not accept letters of credit payable at the port of loading or discharge.

    PRICE / MT

    $800-MT CIF (Eight-Hundred-USDollars)

    DELIVERY:

    CIF Port of To determine shipping costs, the full destination name must be provided, China or Any Safe World Ports (ICC INCOTERMS 2020)

    SHIPMENTS:

    Asap after receipt of MT700 to the Bank

    PACKING:

    1 (One) Metric Ton, Bulk Bags, Seaworthy & Export Grade. The Bags Are Sufficient To Ensure The Safe Arrival Of Product To Destination. Bags Will Be Labeled In English Language Marking Net Weight, Validity, Product And Country Of Origin

    DELIVERY:

    In big bags, shipped by bulk carrier

    INSURANCE:       

    110% to be covered by the Seller

    PERFORMANCE BOND GUARANTEE:

    For annual contract 2% – PBG is not issued for trial purchases.

    DOCUMENTS SUPPLIED ON CLOSING THE DEAL:

    Commercial Invoice | Bill of Lading (3 originals) | Certificate of Origin issued or endorsed by Chamber of Commerce | Certificate of Quality and Quantity |  Insurance Certificate (110% CIF value) | Phytosanitary Certificate (if required)  | Packing List | Product photos showing date and weight scale (if applicable)

     

    TRANSACTION PROCEDURE :

    1. Buyer submits ICPO (Irrevocable Corporate Purchase Order) and KYC (Know Your Customer) documentation (Colored Copy of Passport, Company Registration Certificate) duly signed and stamped.
    2. The seller prepares the FCO; the buyer approves the FCO and returns it to the seller.
    3. Seller issues Draft SPA
    4. Parties agree and sign SPA
    5. Seller issues Pro-forma invoice
    6. Buyer returns signed Pro-forma Invoice (They email one copy back to the seller. They submit the other copy to their bank.)
    7. The buyer, in coordination with the seller, will prepare a draft of this payment method using the payment method specified below.(MT705 Pre-Advise)
    8. Upon this, the buyer’s bank sends the MT700 Deferred Payment (Usance Letter Of Credit) to the seller’s bank.
    9. The MT700 Deferred Payment (Usance Letter Of Credit) method must be as follows:
    10. With an Irrevocable, Transferable, Auto-Revolving, and Confirmed Deferred Payment (Usance Letter Of Credit) (MT700) – The payment period begins at the port of loading. The Deferred Payment (Usance Letter Of Credit) should be opened and confirmed by a first-class international bank.
    11. All banking and confirmation charges will be paid by end buyer.
    12. The MT700 Deferred Payment (Usance Letter Of Credit) term must be 3 or 6 months maturity,
    13. The seller completes the loading operations at the port of loading, sends all shipping documents to The Buyer’s Bank, And The 3 or 6 months maturity Deferred Payment (Usance Letter Of Credit) period begins.
    14. All the original documents will be sent to the buyer bank via the seller bank through DHL.
    15. The products are sent to the port of discharge after each shipment.

    PRODUCT SPECIFICATION SHEET SULPHUR GRANULAR

    CHEMICAL PROPERTIES

    • Sulphur (S): 99.5% – 99.9% minimum
    • Ash Content: 0.03% maximum
    • Moisture: 0.5% maximum
    • Acidity (as H₂SO₄): 0.003% maximum
    • Carbon Content: 0.05% maximum
    • Physical Properties
    • Appearance: Bright yellow, free-flowing granules
    • Granule Size: 2–6 mm (90% minimum)
    • Bulk Density: 1.0 – 1.3 MT/m³
    • Insoluble Matter: 0.05% maximum or