Granular Sulphur 99.9% (Yellow Formed Sulphur — Fertilizer & Industrial Grade)
France AJ Alimentaire And Food LTDA is a global B2B exporter of granular sulphur, connecting importers, distributors, fertilizer blenders and industrial buyers with reliable suppliers of Kazakhstan-origin granular sulphur (99.9% min) in bulk. Supplied as bright-yellow, free-flowing formed granular sulphur under Spot and Contract terms, our Kazakhstan granular sulphur combines dependable fertilizer- and industrial-grade performance with export-ready logistics for buyers across Asia, Africa, Europe and the Americas.
Global Supply Chain & Premium Granular Sulphur Specifications
Granular sulphur is a hard, dust-controlled formed product produced by granulating molten elemental sulphur recovered from sour-gas and refinery operations. Our Kazakhstan sulphur supplier network delivers a consistent 99.9% minimum sulphur purity (industrial and fertilizer-grade export standard), bright-yellow colour and low-moisture, free-flowing granules ideal for bulk handling, mechanical spreading and long-distance shipping with reduced dust and caking. Kazakhstan is one of the world’s major elemental-sulphur origins, giving importers a competitive Central Asian supply route with access to Baltic, Black Sea and Caspian export corridors and stable year-round availability. Final specification is confirmed per SGS / Q&Q Certificate of Analysis and Product Passport at contract, so buyers targeting a specific purity (e.g. 99.5% min or 99.9% min) receive lot-verified figures before shipment.
Global Demand & Market Trends
Elemental sulphur underpins two of the world’s largest industrial value chains: it is the primary feedstock for sulphuric acid and phosphate-fertilizer production, and a direct fertilizer-grade sulphur input for soil sulphur correction in oilseed, cereal and pasture cultivation. Demand tracks global fertilizer consumption, phosphate and sulphuric-acid output, and industrial applications spanning mining leach circuits, rubber vulcanisation and chemical processing. With sulphur-deficient soils expanding across major agricultural regions and phosphate demand steady, granular sulphur Kazakhstan origin remains a competitively priced, export-ready supply option for buyers seeking recurring monthly tonnage under CIF, FOB and CFR terms.
Trade Terms
| Incoterms | CIF, FOB, CFR (Global Ports) — incl. CIF ASWP |
|---|---|
| MOQ | Container Load to Full Vessel (Confirmed at RFQ) |
| Contract Terms | Spot & Contract Supply — Recurring Monthly MT Quotas |
| Payment Terms | Irrevocable LC (DLC) / SBLC MT760 / Escrow |
| Contract Types | ICPO-based — Draft Contract / SPA under CIF Procedures 1, 2 & 3 (Escrow) |
Packaging & Container Loading
- 25 kg / 50 kg PP/PE Woven Bags — palletised or loose, for distribution markets (custom bag marking available).
- FIBC Big Bags (1000 kg / 1 MT) — for high-volume bulk handling.
- Bulk in Vessel — Handysize / Supramax for large-tonnage contracts.
- Container Loading — 24–27 MT per 20ft / 40ft container.
Shipping, Inspection & Documentation
Shipments are arranged with nominated carriers under a Charter Party Agreement to the indicated discharge port. Each consignment undergoes independent SGS / Q&Q inspection (or equivalent) at the loading port. Standard export documentation includes the Certificate of Origin, Product Passport Analysis, SGS/Q&Q Inspection Report and Bill of Lading, with Proof of Product (POP) issued per the agreed transaction procedure for smooth global port clearance and compliance with institutional tenders.
Why Buy Granular Sulphur from France AJ Alimentaire And Food LTDA
- Real 99.9% Granular Sulphur Quality — bright-yellow, free-flowing formed sulphur, SGS-verified.
- Competitive B2B Pricing — CIF/FOB quotations aligned to current market rates.
- Flexible Order Quantities — from container loads to full-vessel tonnage.
- International Shipping — delivery to global discharge ports under agreed Incoterms.
- Quality Control — SGS/Q&Q inspection with complete export documentation.
Ordering Process
- The Buyer issues an ICPO (Irrevocable Corporate Purchase Order) on company letterhead, stating product, quantity and discharge port, and selects a transaction procedure.
- The Seller issues the Draft Contract / SPA; the Buyer reviews, signs, seals and returns it for endorsement.
- Banking instruments are established (SBLC MT760 / DLC, or escrow) per the selected procedure.
- The Seller provides Proof of Product (POP) and 2% Performance Bond, and nominates transport under a Charter Party Agreement.
- Shipment proceeds; on arrival and SGS/Q&Q inspection, payment is released to the Seller’s bank per the contract terms.
CIF Transaction Procedures
Buyers select ONE (1) of the three procedures below and reproduce the selected procedure in the ICPO. All commercial, banking, inspection, shipping and commission terms remain subject to the final mutually executed contract, applicable law, bank approval and documentary verification.
CIF Transaction Procedure 1
- Buyer issues ICPO on company letterhead, including buyer banking information and valid identification.
- Seller issues Draft Contract to Buyer. Buyer reviews, signs, seals and returns it for final endorsement.
- Seller issues Commercial Invoice. Buyer issues pre-advice MT799; after confirmation by Seller’s bank, Buyer opens SBLC MT760 within 7 days.
- Seller provides preliminary POP: Irrevocable Commitment to Supply, Statement of Product Availability, Certificate of Origin and Product Passport Analysis.
- Seller appoints the shipping company and signs the Charter Party Agreement for transport to Buyer’s final discharge port.
- Seller issues 2% Performance Bond alongside the Full POP documents, including applicable export, refinery, transport, storage, vessel, Bill of Lading, SGS/Q&Q and shipping documents.
- Shipment commences as scheduled. Upon arrival and SGS/Q&Q or equivalent inspection, Buyer’s bank releases the shipment value to Seller’s bank within the agreed banking terms.
- Seller pays intermediaries according to the executed IMFPA.
CIF Transaction Procedure 2
- Buyer issues Purchase Order upon receipt and acceptance of Seller’s Soft Offer.
- Seller issues Draft Sales and Purchase Agreement Contract for Buyer’s review and signing.
- Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product; (b) Commitment to Supply; (c) Product Passport; (d) Certificate of Origin.
- Seller appoints and signs Charter Party Agreement with the Buyer and shipping company. Buyer and Seller pay 50/50 to the shipping company for transporting the product to Buyer’s final discharge port.
- Seller SWIFTs the Full POP and 2% Performance Bond to Buyer’s bank. Buyer’s bank SWIFTs the Irrevocable Non-Transferable Documentary Letter of Credit to Seller’s bank.
- Shipment commences as scheduled. Upon arrival at discharge port and after SGS/Q&Q or equivalent inspection, Buyer’s bank releases total shipment value to Seller’s bank within 48 hours (two banking days) by MT103.
- Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
CIF Transaction Procedure 3 — Escrow
- Buyer confirms the Soft Offer and issues an ICPO, preferably with BCL where applicable, to Seller.
- Seller issues the Draft Contract. Buyer signs and returns it. Seller/Refinery appoints an agreed escrow/security company for both parties.
- The escrow/security company establishes a communication channel between the parties and the bilateral escrow agreement is executed.
- Seller and Buyer deposit the mutually agreed security/performance deposit for the first shipment into the escrow/security account. Deposit and refund conditions are governed by the signed escrow agreement.
- Seller proceeds with contract legalization and logistics/shipment arrangements.
- After confirmation of the agreed escrow conditions, Seller issues Full Proof of Product (POP) through the agreed secure channel / bank-to-bank process.
- Full POP may include export authorization, Statement of Product Availability, refinery commitment, transport contract, port storage agreement, tank receipts, SGS/Q&Q report, Bill of Lading/Q88 and Charter Party Agreement, as applicable.
- Shipment commences as scheduled. At the discharge port, Buyer verifies the goods and releases full payment according to the executed contract and escrow terms.
- After successful completion, Seller pays commissions according to the IMFPA and the escrow/security company releases refundable deposits according to the escrow agreement.
IMPORTANT — BUYER INSTRUCTIONS
To initiate the transaction, the Buyer must issue a formal ICPO (Irrevocable Corporate Purchase Order) on the Buyer’s official company letterhead. Before submitting the ICPO, the Buyer must review the three transaction procedures presented in this offer and select ONE (1) procedure that best corresponds to the Buyer’s preferred transaction and banking structure.
The selected procedure must be clearly stated and reproduced in the ICPO, together with the requested product, quantity, destination/discharge port, company details, authorized signatory information and applicable banking details.
The completed and duly signed ICPO must be sent by email to: info@franceajalimentaireandfood.com.br
After receipt and preliminary review of the ICPO, the Buyer will receive an official response by email directly from the refinery or its authorized commercial representative. The Buyer will then continue the transaction directly with the refinery in accordance with the selected procedure, subject to refinery acceptance, compliance review, documentary verification and final contractual approval.
Minimum Order
1 Container up