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We have in stock 2,500 metric tons of technical lump sulfur.

Shipment points: GPZ-1 TPG and P-2 (Zhanazhol field). Quality is confirmed by the test report.

Actual Quality Parameters:

Mass fraction of sulfur- 99.51%
Mass fraction of ash -0.44%
Mass fraction of organic matter - 0.04%
Mass fraction of acids (in terms of sulfuric acid)- 0.014%
Mass fraction of water - 0.023%
Mechanical impurities (paper, sand, etc.) - present (within tolerance limits for technical sulfur)

Terms of Sale:

Total volume: 2,500 metric tons
Payment: 100% advance payment (prepayment)
Delivery: By road (truck) or railway transport
Price: Quoted individually depending on volume and logistics

HS-code :
1101001100

Product Description :
Wheat flour is unique among the cereal grain flours in that, when mixed with water, its protein components form an elastic network capable of holding gas and developing a firm spongy structure during baking.

Price of product ( USD price or FOB price) :
According to Request

Product origin :
Republic of Kazakhstan

Key Specifications/Special Features :
Appearance: white or white with a yellowish tint, Moisture: 14,2%, Ash content: 0,5, Metallomagnetic impurity mg on 1 kg max.: 3, Whiteness: 64, Gluten: 30%

Packgaing details :
Packing 2 kg or 50 kg paper bags

Minimum Order Size :
From 120 MT to 5000 MT

On request.


Paper bag with polyethylene liner,
Weight 25 kg

On request.


Paper four bag with polyethylene liner
Weight 25 kg

Quantity from 50,000mt to 1,000,000 mt per month

CIF Transaction Procedures:

1. Buyer confirms Procedure / SCO, buyer issues an official ICPO and copy of CEO's passport identification.
2. Seller issues Draft Sales and Purchase Agreement (SPA/MOU) to buyer.
3. Buyer writes a letter of guarantee to perform to be presented in a signed /stamped letter of request on the buyer company's letter headed paper.
4. Buyer returns signed SPA with the letter guarantee to perform to the seller for legalization.
5. Seller reviews the signed contract acknowledged and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.
6. The below notarized listed PPOP by the Export Control Department is released for the buyer's confirmation.

a) Refinery Commitment to
b) Certificate of Origin
c) Seller Certificate of Incorporation & Export License
d) Quality and Quantity Report (Product Passport)
e) Statement of Product Availability
f) NCNDA/IMFPA to be filled and structured by all groups involved
7. Seller releases to buyer the above listed Partial POP Documents and Buyer, within TWELVE {12} banking days sends agreed swift, negotiable to seller nominated account. DLC-MT700 shall be payable upon presentation of the documents specified in the procedure and shall not be activated unless and until the commodity is complete discharged at the destination port(s), and the Buyer confirms the quantity and quality of the commodity through CIQ/SGS inspection report. If the buyer fails to issueDLC-MT700 within 10 working days, the Seller shall issue an invoice to the Buyer for the remittance security guarantee deposit of 5% via TT Wire MT103 of the total value of the product cost to the seller's fiduciary bank account to secure the allocation which will be deducted from the final payment after delivery.
8. If the buyer fails to make the 5% guarantee deposit within 3 banking days, the contract will be terminated.
9. Within 72hrs of the DLC or 5% guarantee deposit Confirmation, Seller signs CPA and releases full POP document and 2%
Performance Bond (PB) to Buyer as a guarantee of monthly shipment, alongside the below list of full POP Documents, customs formalities to Buyer's Bank and buyer secure email:

a) Ship Certificates
b) Cargo Declaration
c) Fresh SGS Report
d) Charter  Party  Agreement
e) Ownership Certificate
f) Title Transfer Affidavit
g) Product Allocation Certificate
h) Ullage Report
i) Notice of Readiness
j) Customs Declaration Certificate.
k) Bill of lading
1) vessel Q88
m) ATB
n) UDTA
o) ATSC