Active
Start Date
End Date
Product
Sulphur Lumps
Origin
Oman
Monthly Quantity
5,000 MT
Price
USD 990 / MT
Special Offer – Oman Sulphur Lumps
FOB Sohar Port | Limited Spot Availability
Coolak International Group presents a spot supply opportunity for Oman Sulphur Lumps, available for loading at Sohar Port, Oman, with a monthly allocation of 5,000 MT and weekly lifting of approximately 1,000 MT.
The cargo is supplied in Jumbo Bags loaded in containers, with quality verification and payment structured in accordance with the agreed Seller’s procedure.
Product Overview
Item | Details |
|---|---|
Product | Sulphur Lumps |
Loading Port | Sohar Port, Oman |
Sulphur Content | 99.50% – 99.94% |
Monthly Quantity | 5,000 MT |
Weekly Quantity | 1,000 MT |
Packaging | Jumbo Bags |
Loading | In Containers |
Price | USD 990/MT |
Incoterms | FOB Sohar Port, Oman — Incoterms® 2020 |
Reference Analysis
No. | Parameter | Unit | Reference Value |
|---|---|---|---|
1 | Sulphur (Purity), dry basis | % | 99.93 |
2 | Moisture | % | 0.42 |
3 | Ash Content, dry basis | % | 0.012 |
4 | Size | Microns | Below 600 |
Payment Terms
Item | Terms |
|---|---|
Payment Structure | 10% + 90% |
Initial Payment | 10% released after cargo verification and fulfillment of agreed contractual conditions |
Balance | 90% released against Seller’s issued documents and FOB declaration, as stipulated in the SPA |
Inspection
Item | Terms |
|---|---|
Inspection | SGS or mutually accepted inspection company |
Inspection | Physical cargo verification prior to release of the initial payment |
Purpose | Quality and quantity verification |
Cooperation Procedure
This transaction shall proceed strictly in accordance with the following sequence:
Buyer’s Request: The Buyer submits its official purchase request together with its company profile and authorized signatory details.
Issuance of SCO: Coolak issues the Soft Corporate Offer.
Buyer’s Countersignature: The Buyer signs and stamps the SCO and returns it to Coolak.
Execution of NCNDA: The Buyer and Coolak execute the applicable NCNDA.
Buyer’s Documentation: The Buyer submits the ICPO, Company Profile, Trade License and BCL.
Seller’s Procedure: The Seller’s Sulphur Spot Sales Procedure commences upon acceptance of the Buyer’s documentation.
SPA & Payment: The parties proceed with the SPA, cargo verification and payment in accordance with the agreed procedure.
Loading: Following fulfillment of the contractual conditions, the cargo is released for FOB loading at Sohar Port.
Note: Final price, allocation and lifting schedule are subject to Seller’s confirmation, cargo availability and market conditions.
Coolak International Group
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