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Start Date
End Date
Commodity
Sulphur Granular, Industrial Grade (Purity: 99.50% – 99.80%).
Origin
Non-Sanctioned, Kazakhstan.
Loading Port
Batumi or Poti Port, Georgia
Loading Rate
1,000 – 1,500 TPH.
Packaging
Bulk or Big Bags (500 kg / 1,000 kg Jumbo Bags).
Delivery Terms
CIF – ASWP
Indicative CIF Price
Available upon receipt of official LOI and verified banking credentials.
Industrial Grade Granular Sulphur (99.5% – 99.8% Purity) | CIF to Any Safe World Port (ASWP)
Coolak International Group facilitates direct, verifiable export allocations of Industrial Grade Granular Sulphur originating from Kazakhstan (Non-Sanctioned Source). Deliveries are executed on CIF terms through Georgia's Black Sea terminals (Batumi or Poti Port) under a transparent, ICC-compliant operational framework.
1. Technical Assay & Laboratory Passport
Property / Parameter PDF | Standard Indicator (%) PDF | Actual Test Result (%) PDF |
Sulphur Content (Mass fraction) | Min. 99.50% | 99.80% |
Ash Content | Min. 0.05% | 0.031% |
Organic Matter | Max. 0.02% | 0.015% |
Acids Content (converted to H₂SO₄) | Min. 0.010% | 0.004% |
Water Content (Moisture) | Max. 3.00% | 2.01% |
Bulk Density | 1.04 – 1.20 g/cm³ | 1.087 g/cm³ |
Size Distribution | Min. 80% between 2–6 mm | Min. 80% between 2–6 mm |
Visual Appearance | Yellow Granules | Bright Yellow |
2. Banking & Settlement Structure
Payment Term: 100% payable at sight via MT103 / TT within 48 hours following successful onboard SGS inspection at the discharge port and presentation of final Commercial Invoice and cargo manifest.
Financial Guarantee (DLC): Buyer establishes an Irrevocable, Confirmed, Divisible, and Non-Transferable DLC via SWIFT MT700 for the first shipment value (validity 12 months). The DLC functions strictly as a performance guarantee and is drawn only in the event of Buyer payment default.
Performance Bond: An operative 2% Performance Bond (PB) is issued by the Seller’s bank within 5 banking days of operative DLC confirmation.
3. Operational Transaction Procedures
Phase 1: Onboarding & KYC Screening
Buyer submits formal Letter of Intent (LOI).
Coolak International Group issues verified Soft Corporate Offer (SCO).
Buyer executes and returns the signed SCO.
Parties execute bilateral ICC-standard NCNDA and IMFPA fee protection agreements.
Direct onboarding to the Seller/Allocation Desk takes place.
Phase 2: Execution & Shipment Lifecycle
Buyer submits official ICPO with complete KYC documentation.
Seller issues formal draft Sales and Purchase Agreement (SPA).
Buyer signs SPA and provides Proof of Funds (BCL or fresh Bank Statement).
Seller releases Partial Proof of Product (PPOP) within 5–7 business days (Allocation Letter, Statement of Availability, Commitment to Supply, Certificate of Origin, Quality Passport, Proforma Invoice).
Buyer issues operative DLC MT700 within 5 days of PPOP verification; Seller returns 2% PB within 5 banking days.
Vessel nomination and loading commence within 20 calendar days of DLC acceptance.
Full Proof of Product (POP) documents released upon loading (Export License, Charter Party Agreement, Q88, Clean B/L, SGS Report at POL).
Vessel arrives at destination port; independent SGS onboard survey conducted.
Buyer completes 100% payment via MT103 within 48 hours; Seller transfers title and original cargo documents immediately.
Trade Desk & Compliance
Corporate Entity: Coolak International Group
Company Registration No: 1636
Commercial Desk: info@coolak.net
Direct Trade WhatsApp: +98 920 301 6824
Official Verification Portal: coolak.net/verify
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