Minimum Order Quantity: **0 MT
Price: $ **0 / MT
Loading port: FOB DAR ES SALAAM PORT
Commodity - YELLOW MAIZE CORN NON GMO GRADE #2
GMO or NON GMO: NON GMO
Grade :#*- Animal Feeding or Food Based (other grades: #1, #3
can be made available)
Quality: Standard export quality
Process: Dried
Type: FIELD YELLOW CORN - Suitable for human consumption or
livestock feeding
Form: Kernel
Admixture:Â Â 1.5 % max
Color:Â Yellow normal
Moisture:Â *2 to *4 % max
Broken kernels:Â 1 to 3 % max
Aflatoxin:Â *0 PPB max
Protein:Â 8%Â to 9 % min
Kernel Size: **6 mm
Discolored:Â 3 % max
Foreign Materials:Â 0.5Â to 1.5 % max
Other Colored Grains : 1% max
Damaged Grains:Â 0.5% to 1.5% max
Neville Damaged Grains : 1% max
Shriveled /Immature grains: 2.5% to 4.5% max
Test Weight: **8kg/HI
TDK:Â 5 % max
Sand:Â 1.5% max
Mercury:Â Â 0.5 PPM max
Cadmium:Â Â 2.5 PPM max
Heat Damage:Â 0.5 %max
Total Damage:Â 3.5% max
Radiation: Normal internationally accepted limit
Crop: Recent Crop/Storage
Place of Origin:Â Brazil, USA, India, Ukraine,
Argentina.
Free of all kinds of moulds
Free of sprouted grains
Free from alive insects
Free from foreign matters (Sand, Silica and Heavy metals)
Other quality/condition in accordance with administration of
the exporting country.Â
Rich in:Â Iron, proteins, pota
PAYMENT
Once the buyer verifies the product at the yards and
contract/SPA signed *0% is paid through TT to the seller's
attorney account to cater for logistics. (Inland transport from
the site to the loading port of Dar Es Salaam , Labour,
insurance and taxes).
PROCEDURE
1. Buyer writes an LOI to seller.
2. Seller issues FCO to buyer.
3. After countersigning of FCO
4. Seller Sends POP with current date and buyers prefered
name.
5. Seller & buyer confirm and sign contract.
6. Buyer or representative travels to Dar Es Salaam to confirm
availability of goods and verifies documents.
8. Seller issues the buyer with invoice for *0% and *0%
respectively.
9. Once the *0%TT deposit is received by the seller,
transportation to the loading port of Dar Es Salaam begins in
the presence of the buyer or representative.
*0. After certification shipping documents shall be issued to
the buyer
*1. Once goods are loaded at the port the buyer pays *0% by
confirmed TT in exchange of SGS report and Bill of lading.
*2. *0% Balance to be paid when goods arrives buyers port
KINDLY NOTE
]WE DON'T ACCEPT LC
WE ONLY ISSUE POP AFTER COUNTERSIGNING FCO.
