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Sulfur granular
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10 Inquiries
Negotiable
In stock
Minimum order quantity: 1,000 Tons
Open to price negotiation
Supplier Country: Tanzania
Export market: Iraq, South Africa, Bahrain, South Korea, Central African Republic
Key Takeaways
99.5% Min Purity Sulfur
0.5% Max Moisture Content
Bright Yellow Color Grade
Product Specifications
5.0
Tanzania
1 yrs
Distributor/Wholesaler, Manufacturer, Trading Company
Plot no. 157 Block B Mikocheni ,Dar es salaam TZ
Activity signals
Avg Response Time
≤ 6 days
Response Rate
12%
Inquiry Open Rate
76%
Total inquiries received
698
Export Markets
Based on the information provided by the supplier.
Iraq
South Africa
Bahrain
South Korea
Central African Republic
Western Europe
26%
Central America & Caribbean
24%
Eastern Europe
20%
East Africa
15%
Oceania
15%
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Reviews of this Product
5.0/5
1 Reviews
5
1
4
0
3
0
2
0
1
0
India
Clear quotation
Professional communication
Fast response
Product descriptions from the supplier
We are currently offering sulfur granules for sale DIRECT BUYERS ONLY NO BROKERS
Please find below our offer details:
Product Details
* Product: Sulfur Granules
* Origin: Turkey / Turkmenistan / Kazakhstan
* Port of Loading: Mersin, Turkey
Standard Specifications:
* Purity (Sulfur Content): 99.5% min
* Moisture Content: 0.5% max
* Ash Content: 0.05% max
* Acidity (as H₂SO₄): 0.05% max
* Carbon Content: 0.05% max
* Color: Bright Yellow
* Form: Granular
* Size: 2 – 5 mm (standard commercial size)
* Insoluble Matter: 0.05% max
Quality and quantity to be confirmed by third-party inspection at loading port if required by buyer.
Order Quantity
(Mandatory trial order prior to any large-volume order)
* 5000mt-10000mt
Price & Payment Terms (Trial Shipment)
* Price: 600$ per ton
Payment terms
* 20% advance payment (mandatory) upon signing of the Sales Contract / PI
* 80% by Irrevocable Letter of Credit (L/C) at sight, to be opened by the buyer within 5 banking days after confirmation of the 20% advance payment and prior to shipment
The L/C shall be payable at sight against presentation of original shipping documents through the seller’s bank.
Business Procedure (mandatory)
* Buyer submits Letter of Intent (LOI).
* Seller issues Full Corporate Offer (FCO).
* Buyer reviews, signs, and returns the FCO.
* Seller issues Sales Contract / Proforma Invoice (PI) for trial shipment.
* Buyer signs and returns the executed contract/PI.
* Buyer remits 20% advance payment to the seller’s designated account.
* Seller confirms receipt of payment and secures allocation.
* Buyer opens the 80% Irrevocable L/C at sight as agreed.
* Buyer may arrange third-party inspection prior to loading or attend personally after deposit has been paid, confirmed, goods have been processed and allocated
* Cargo loading is completed at Port of Mersin.
* Seller presents original shipping documents to the bank under the L/C terms.
* Shipment departs
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Contact this Supplier
Starmark Company Limited
1 yrs
•
5.0
Alexander Omari (Founder/ Owner)
Active
Response Rate: 12%
Avg Response Time: ≤ 6 days
Year Established: 2012
Business type
Distributor/Wholesaler, Manufacturer, Trading Company
Main Export Markets