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Materials that keep plants running.

Sulphur, aluminium and industrial spares — sourced from checked producers, inspected before loading and shipped on clear terms.

How a supply order runs

Five steps, in writing.

  1. Requirement

    Product, specification, quantity, destination and timing agreed in writing.

  2. Sourcing

    Shortlist of checked producers or subcontractors with firm offers.

  3. Verification

    Company checks, samples, certificates and inspection plan.

  4. Contract

    Incoterms, documentary LC or milestone terms, document list.

  5. Delivery

    Loading, shipment tracking and documents through to handover.

Commercial terms

How an order is structured

Final terms are agreed per contract. These are the defaults we start from.

Incoterms 2020

FOB · CFR · CIF · DAP

Delivery point and transfer of risk agreed per order.

Payment

Documentary LC at sight

Irrevocable, through first-class banks; opened after contract signature.

Inspection

SGS · BV · Intertek

Quality and quantity certified at the loading port.

Documents

Full shipping set

Invoice, B/L, certificate of origin, COA, inspection certificates.

Logistics & terms

Start an enquiry

Tell us what you need to move.

Send the product, quantity, destination and timing. We reply with a clear answer within one working day.