Granular Sulphur

We are pleased to provide our quotation details for Granular Sulphur products as below:

Product Name: Granular Sulphur

MOQ: 5000 MT

Price: USD 820

Trade Terms: FOB,CIF,CFR,EXW

Payment Terms: L/C,T/T

Port of Loading: Poti, Georgia, Ge (PTI)

Please let us know if you need more product information or updated pricing based on your order quantity.

1. Product Specifications & Parameters

Product: Granular Sulphur, supplied in bulk or in big bags at the Buyer's choice per shipment. Each lot is tested against the following parameters, with acceptance limits as set in the Seller's Certificate of Analysis and the signed SPA:

Parameter

Specification / Limit

Sulphur purity (dry basis)

Minimum 99.98%

Moisture

Maximum 0.5%

Ash

Maximum 0.01%

Organic matter (carbon)

Maximum 0.01%

Acidity (as H2SO4)

Maximum 0.005%

Hydrogen sulphide (H2S)

Maximum 10 ppm

Arsenic, selenium, tellurium

Not detectable

Color

Bright yellow

Physical form

Granular, free-flowing

Particle size 2-6 mm

Minimum 90%

Fines below 1 mm

Maximum 1%

2. Quantity, Contract Term & Logistics Route

Trial shipment (FOB / Ex-Works)

Maximum 5,000 MT

Contract after successful trial

Up to 100,000 MT per month

Contract term

12 months from mutual written acceptance; renewal by written agreement

Delivery schedule

Per the signed SPA; monthly quantities confirmed in a shipment notice

First shipment

Ready for loading within 14 days of confirmation of the payment instrument

Packing

Bulk or big bags

Procedure A — FOB Poti, Georgia (USD 825/MT)

1. Buyer issues an ICPO with the Seller's procedures incorporated, together with the Buyer's company registration certificate and a passport copy of the signatory.

2. Seller issues the Sales and Purchase Agreement (SPA), open for amendment, for the Buyer to review and sign.

3. After signing the SPA, the Buyer sends an MT199 or MT799 as Proof of Funds. The Seller provides Partial Proof of Product (PPOP):

(a) Irrevocable commitment to supply by the refinery,

(b) Certificate of origin,

(c) Analysis report by an authorized laboratory.

4. Within a maximum of 7 banking days, the Buyer's bank issues a DLC, SBLC or Bank Guarantee from a prime bank to the Seller's bank. If the Buyer's bank cannot issue the instrument within this period, the contract is automatically cancelled.

5. Seller signs the NCNDA/IMFPA covering all intermediaries involved, with a notarized copy sent to the Seller's bank.

6. Shipment begins per the signed delivery schedule. The first shipment is available for loading at Poti within 14 days of confirmation of the payment instrument. The Buyer nominates the vessel.

7. On completion of loading and a favorable SGS report, the Seller transfers full title to the goods and the Buyer pays for the full shipment by T/T wire or MT103.

Procedure B — Ex-Works (USD 765/MT)

1. Buyer issues an ICPO with the Seller's procedures incorporated, together with the Buyer's company registration certificate and a passport copy of the signatory.

2. Seller issues the SPA, open for amendment, for the Buyer to review and sign. The SPA names the collection facility.

3. After signing the SPA, the Buyer sends an MT199 or MT799 as Proof of Funds. The Seller provides Partial Proof of Product (PPOP):

(a) Irrevocable commitment to supply by the refinery,

(b) Certificate of origin,

(c) Analysis report by an authorized laboratory.

4. Within a maximum of 7 banking days, the Buyer's bank issues a DLC, SBLC or Bank Guarantee from a prime bank to the Seller's bank. If the Buyer's bank cannot issue the instrument within this period, the contract is automatically cancelled.

5. Seller signs the NCNDA / IMFPA covering all intermediaries involved, with a notarized copy sent to the Seller's bank.

6. The first lot is available for collection within 14 days of confirmation of the payment instrument. The Buyer sends its trucks, wagons or containers per the agreed collection schedule.

7. SGS (or the agreed inspector) samples, tests and weighs the product as it is loaded onto the Buyer's transport units.

8. On a favorable SGS report, the Buyer pays for the collected lot by T/T wire or MT103 before the transport units leave the facility. Full title and risk pass to the Buyer on payment and release. The payment instrument remains as guarantee for the following lots.

Procedure C — CIF, LC Based (Price On Request)

1. Buyer issues an ICPO with the Seller's procedures incorporated, together with the Buyer's company registration certificate and a passport copy of the signatory.

2. Seller issues the SPA, open for amendment, for the Buyer to review and sign.

3. After signing the SPA, the Buyer sends an MT199 or MT799 as Proof of Funds. The Seller provides Partial Proof of Product (PPOP):

(a) Irrevocable commitment to supply by the refinery,

(b) Certificate of origin,

(c) Analysis report by an authorized laboratory.

4. Within a maximum of 7 banking days, the Buyer's bank issues a DLC, SBLC or Bank Guarantee from a prime bank to the Seller's bank. If the Buyer's bank cannot issue the instrument within this period, the contract is automatically cancelled.

5. Seller signs the NCNDA/IMFPA covering all intermediaries involved, with a notarized copy sent to the Seller's bank.

6. On confirmation of the above, the Seller's bank issues a 2% Performance Bond and full copies of the Proof of Product documents to the Buyer.

7. Shipment begins per the signed delivery schedule. The first shipment is available for loading at the designated loading port within 14 days of confirmation of the payment instrument.

8. On a favorable SGS report and a fully compliant set of documents at the destination port, the Buyer pays for the full shipment value and the Seller transfers full title by T/T wire or MT103. The payment instrument remains as guarantee for the following shipments under the contract.

6. General Terms & Signatures

• Product Availability: This offer is subject to product availability and becomes binding only on signature of the SPA.

• Documentation Language: All documents and inspection reports are issued in English.

• Refinery Visit: A visit to the refinery is allowed only after the Buyer's payment guarantee (DLC, SBLC, or Bank Guarantee) has been issued and confirmed by the Seller's bank.