GLOBAL BRAZIL EXPORT

This is a DDP (Delivered Duty Paid) operation, with a specific Incoterm for the United States, aimed exclusively at scheduled contracts. Shipments are limited to available quotas, with volumes between 12,500 and 50,000 tons per shipment, in 12-month contracts. Spot or test orders are not accepted.

The process follows these steps:

1- The buyer sends the complete ICPO and CIS.

2- Then, we issue the FCO.

3- The buyer returns the signed and stamped FCO via email.

4- After that, we send the SPA, which must also be returned signed and stamped via email.

5- The buyer then issues the POF (MT799) via Bank2Bank.

6- After verification of the POF, we send the POP.

7- With the POP received, the buyer issues the SBLC MT760 (transferable or non-transferable, as agreed).

8- After confirmation of the SBLC, we issue a 2% PB within 10 days.

9- Logistics is initiated immediately after confirmation of the guarantee instrument.

10- Payment is made via MT103, at the port of shipment, upon presentation of shipping documents.