Principal Supplier and Titleholder for min. 99.5% (dry basis) Granular Sulphur on a continuous production and allocation basis
MOQ : 50.000 mt not less than 25.000 mt
Origin : Non-sanction
Load Port : Turkiye, Black Sea, Europe
Packing : Bulk
Delivery Terms : Only CFR Incoterms�?�®.
Pricing : Based on Argus Sulphur Index.
Payment :
Zero Advance Cash Payments: No deposit or upfront funding is requested.
Top-Tier Trade Finance: 100% secured via Irrevocable, Confirmed, Transferable DLC or SBLC (UCP 600 rules) issued or fully confirmed by a Top 50 International Bank, payable at sight at the loading port. Non-transferable also acceptable with additional standard premium costs.
No Performance Bond (PB) will be issued for trial, first-time, or spot transactions.
A 2% Performance Bond may be considered only for long-term annual contract
Q&Q final at load port.
Confidentiality : under existing Non-Disclosure Agreements (NDAs) and international data protection requirements, identity of the refinery, manufacturer, the supply chain structure, previous transactions, SGS reports, and historical shipping documents are not disclosed under any circumstances.
STANDARD OPERATING PROCEDURES (SOP)
1. Buyer submits LOI and KYC
2. Seller issues the FCO
3. Buyer signs and returns FCO together with an ICPO and a BCL or MT199 RWA.
4. Seller issues the Draft Sales Purchase Agreement (SPA).
5. Both parties signs and execute the SPA.
6. The Buyers Bank issues the non-operative financial instrument.
7. Seller provides POP through MT799
8. Upon activation of financial instrument cargo loading commences.
9. The Seller presents the complete set of original shipping documents through the banking channel and the payment is executed at sight.
LOI, KYC, required from buyers. Upon due diligence SCO/FCO can be provided with procedures.
Mandate/Title holder CIS not provided. Connection through zoom/video call can be arranged for verification between seller and end-buyer.
