

CORN
Types of Corn

GMO
Transgenic
Specialty: GMO Yellow Corn – Genetically Modified Grade 2 Origin: Brazil Incoterm: CIF ASWP Marketing: In bulk in 60 kg bags. Minimum: 12,500 MT and multiples Performance Bond: 2% Price: contact us Specifications: GMO yellow corn graded nº 2 – must comply with the following specifications and/or specifications of international standards, own for human consumption. Grade: #2 GMO Test weight: min. 70 Humidity: max. 14% Important Matters: max. 1.5%. Broken Core: max. 3% Total Damage: max. 3% Aflatoxin: max. 20 ppb Protein: min. 8% Fat: min. 3% Fiber: max. 2.7% Total Ash: max. 1.5% T.V.N.: max. 50 Toxic Grains: max. 2 – 3 (seeds out of 100) E. COLI: max. 0 Mold: max. 5 x 105 Salmonella: max. 0

NON-GMO
Non-Transgenic
Specialty: NON-GMO Yellow Corn - Non Genetically Modified Grade 2 Origin: Brazil Incoterm: CIF ASWP Marketing: In bulk in 60 kg bags. Minimum: 12,500 MT and multiples Performance Bond: 2% Price: contact us Specifications: Graded yellow corn NON GMO nº 2 – must comply with the following specifications and/or specifications of international standards, suitable for human consumption. Grade: #2 NON-GMO Humidity: 14.5% max. Foreign matter: 3% max. Broken kernels: 4% max Aflatoxin does not exceed: 20PPM max. Protein: 8% Min. Fat: 3.5% Fiber: 2.7% max. Bulk density: 60-70 Hl. Min. Weevil Damange Kernel: 3% Max Chemico Seed: 2 seeds in 100gr. max. Gray: 1.5% max. TVN: 50 mg/100 max. Toxic grains: 2-3/100g max.

WHITE
Transgenic
One of the most widespread varieties in Brazil is white corn. Its main purposes are the production of hominy, grains and silage. Specialty: GMO White Corn - Genetically Modified Grade 2 Origin: Brazil Incoterm: CIF ASWP Marketing: In bulk in 60 kg bags. Minimum: 12,500 MT and multiples Performance Bond: 2% Price: contact us Specifications: White Corn: Grade Nº2 Humidity: maximum 14% Broken grains and foreign materials: max. 1%. Damaged grains: max. two%. Heat-damaged grains: max. 0.1% Aflatoxin should not exceed: 10 max ppm. Protein: min 14% All types of molds: Free Sprouted Grains: Free Insects (dead or alive): Free Silica, sand: Free Heavy metals: Free Bad smell from damage or mold: None
PROCEDURES

1. The Buyer sends the ICPO; 2. The seller responds within 3 days with the FCO, and the buyer returns it signed; 3. The Seller sends the Draft SPA (Purchase and Sale Agreement) within 3 (five) business days. 4. The buyer reviews and makes any necessary corrections to the draft SPA and then signs and stamps it and returns it to the seller. The Seller analyzes and sends the finished SPA. 5. After signing the SPA, the buyer issues the financial instrument, confirmed by a global Top Bank 25/50. The seller deposits PB (Performance Bond) of 2% in an escrow account, as agreed in the SPA. This item is not applicable for SPOT offers. 6. All parties involved (commissioners) sign the already formalized NCNDA ICC, so that the seller, in agreement, can also sign; 7. Shipment begins as agreed in the SPA generally within (30-45 days) depending on Port and quantity, and after confirmation of the Operating Instrument by the Seller's Bank. 8. At the time of determining the charter party, the Seller will provide delivery details to the Buyer. Seller will also provide vessel arrival and all other pertinent matters, if applicable. The buyer is invited to be present when the vessel is loaded, at the port of origin. 9. All subsequent shipments will follow the same procedure, if applicable. 10. Seller will provide scanned copies of all shipping documentation to buyer. All parties must deliver the documents to their respective banks. The seller will receive payment from the bank via MT103 according to the bank's schedule. PAYMENT METHODS: SBLC: MT799 / MT760 - Irrevocable, Transferable, Divisible, Confirmed by a Top 50 bank, and valid for 365 days. DLC: MT700 – Irrevocable, Transferable, Divisible, Confirmed by a Top 50 bank, and valid for 365 days. TT: MT103 - Payment Against Shipping Documents (BL). DOCUMENTS TO BE SENT TO THE BUYER: A. Bill of Lading, three (3/3) copies; B. Commercial Invoice, three (3/3) copies; C. Certificate of Origin, three (3/3) copies; D. Quality and Quantity Certificate Issued by SGS, three (3/3) copies; E. Phytosanitary Certificate, three (3/3) copies; F. Original insurance, three (3/3) copies; INSPECTION: SGS or similar Certificate of Quality, Quantity and Weight at the Port of Loading at the expense of the seller.
