Fill the form below with your inquiry and specifications of the goods you need. We can Locate any commodities or specific demands in Brazilian territory.

• Inquiries without specifications and buyers name will not be responded.
• Non corporate e-mails will not be responded.

• To receive quotation and information from us regarding your commodities or finished products needs, please describe all relevant information and specifications in your inquiry message.

INCOTERMS:

We offer FOB and CIF terms:

• FOB: Goods are delivered customs cleared and loaded into carrier vessel indicated by buyer;
• CIF: goods are delivered at port of destination appointed by buyer

• LOI’s are not accepted;
• After receiving your inquiry we will send you a Soft offer;
• After receiving our Soft Offer, buyer has 72 hours to Send ICPO as per below;
• Buyer issues Irrevocable Purchase Order with price,  payment terms and conditions agreed on Mutual terms;
• Once ICPO is received we will issue a Full Corporate Offer (FCO) within 48 Hours;
• Once FCO is signed and accepted Buyers bank will issue, within 5 (five) working days, a pre-notification confirming funds via SWIFT MT199 to seller’s bank;
• Draft Contract (SPA) will be sent to buyer; buyer reviews the contract and modifies terms if needed;
• In case of modifications we will validate and return final contract to Buyer;
• Contract is signed by both parties.

Final Contract:

When issued, buyer has 5 (five) working days to :

• sign and validate the signature before a Public Notary.
• Public Notary validation must be translated to Brazilian Portuguese by an authorized translator.
• Both Parties deposit a copy of contract (SPA) in their respective banks;
• Buyer’s bank issues MT799 (funds blockage)
• Seller issues proof of product (POP) to  Buyer’s bank;

Final Procedures:

• Buyer’s bank issues withing 5 days the SBLC MT 760, 100% open, confirmed, irrevocable, transferable, divisible, negotiable, assignable, for total value of 1 (one) month, renewable for the duration of contract plus + 1 (one) day;
• After financial instrument is accepted and confirmed by seller’s bank Buyer Signs and sends the PROFORMA Invoice to Seller within 24 hours;

INSPECTION AND SHIPMENT:

• Goods will be inspected by SGS Brazil;
• Shipping documents and inspection results will be sent to Buyer’s bank;
• Buyer’s bank issues payment of 100% of the monthly value to seller’s bank account via MT 103 within 24 hours;
• After payment is received, title deed will be transferred to Buyer and shipment will commence as per Incoterms agreed.
• Once goods arrive at Port of destination, buyer will issue at his expense a proof of inspection by SGS an confirms accptance of goods.