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:   1.5 % max

Color:  Yellow normal

Moisture:  *2 to *4 % max

Broken kernels:  1 to 3 % max

Aflatoxin:  *0 PPB max

Protein:  8%  to 9 % min

Kernel Size: **6 mm

Discolored:  3 % max

Foreign Materials:  0.5  to 1.5 % max

Other Colored Grains  : 1% max

Damaged Grains:  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:  5 % max

Sand:  1.5% max

Mercury:   0.5 PPM max

Cadmium:   2.5 PPM max

Heat Damage:  0.5 %max

Total Damage:  3.5% max

Radiation: Normal internationally accepted limit

Crop: Recent Crop/Storage

Place of Origin:  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. 

Rich in:  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.