الوصف

We offer high-quality non-gmo Yellow Corn that is used for preparing a variety of food items like corn flour, corn oil, baby corn, popcorn, animal feed, and others. Yellow Corn that we offer is in high demand because of its high nutritional value and aroma. We provide Yellow Corn which is rich in proteins and carbohydrates. Our Yellow Corn is sourced from reliable vendors; therefore, it is highly hygienic and fresh.

Specifications:

Broken grains max 5%

Managed grains max 5%

Foreign matters max 2%

Moisture: *4.0% max.

Total damaged kernels: 3.0% max.

Protein: 9.0% min.

Admixture: 2.5% max.

Aflatoxin total : *0.0% max.

Hectoliters: *2 kc max.

Humidity: *4.5% max.

Weight of bushel/lbs: *4 min.

Radiation: none

Other grains: 0.2% max.

Another natural color: 5.0% max.

Type variety: 5.0% max.

Common types: Yellow Corn, White corn, Red corn

Corn delivers CIF or FOB CIF

Price: USD **0,*0/MT

Origins: Uganda, Tanzania & Kenya

Distribution: East Africa - Nairobi -Mombasa, Kenya.

We accept the Complete T/T & MT**3 Procedures required.

Firstly, a *0% T/T advance payment is required against other official signed pro forma invoices and contract documents:

The buyer provides his/her ICPO or LOI signed by him/her as well as all of his/her contracts or contracts of his/her representatives. 
The seller responds with his/her FCO, and the buyer then needs to sign and send it back to the seller after properly sealing the signed document.
The seller prepares sales as well as purchase draft contracts and sends them to the buyer swiftly. 
After confirming, the buyer returns the sales and purchase contract, duly signed as well as sealed within 3 working days via Email and FAX.
After receiving the signed document, the seller issues a pro forma invoice to the buyer.

Within a period of 3 international banking days after receiving the pro forma invoice, the bank with which the buyer is affiliated will state their readiness to transfer the required *0% T/T advance deposit payment as per the contract to the seller's mentioned bank account.  
The seller's bank then swiftly confirms the prepayment within 3 international banking days and the seller initiates the packing process and transports the goods to the port of loading. 

Then, the *0% T/T balance payment is needed against standard B/L Copy as well as certified shipping documents: 

.Commercial invoice for the exact value of delivered items
.A nonradioactivity certificate is timely issued by the concerned authority 
.Insurance company issues insurance certificate 
.Inspection company (SGS) issues a certificate of quality as well as weight
.The full set bill(s) of landing is marked with clean on board 

>>Important Note: 
Related POP documents as well as information mentioned below regarding the status of the cargo shall also be updated to the buyer via Email/FAX: 

The POP includes the following:
.Certificate of Origin
.Product Availability
.Laboratory Analysis
.Phytosanitary Certificate

We accept short and long-term contracts.

Looking forward to doing good and durable business with you and your company.

Thanks and regards.