Maritime Logistics
GLOBAL COMMODITIES TRADING

Samba Export

Bridging global demand with Brazil's agricultural power. We facilitate high-volume trading of Beef, Sugar, Grains, and Oils with total transparency and logistical excellence.

SCROLL
STRATEGIC RELIABILITY

Direct Source, Global Scale

Samba Export simplifies the international supply chain by connecting certified Brazilian producers directly to global markets. We manage everything from technical specifications to final terminal loading.

1M+
MT EXPORTED
25+
TARGET COUNTRIES
Production Hub
Proven Track Record

THE 8-STEP METHODOLOGY

01

Inquiry (ICPO)

Process starts with a formal ICPO. Must include CIS and soft Proof of Funds (POF) to ensure technical and financial viability.

02

Offer (FCO)

Respond with a Full Corporate Offer. Details specs, volumes, pricing (FOB/CIF), and specific payment terms.

03

Agreement (SPA)

Both parties sign the SPA. The legal foundation of trade, registered with respective banks under ICC regulations.

04

Financial Activation

Buyer activates financial instrument (SBLC MT760 / DLC MT700). Necessary to trigger logistics and production ops.

05

Logistics & Production

Supply chain activation. Moving goods from farm/plant to port, ensuring packing and quality standards are absolute.

06

Inspection (SGS)

Cargo move to port for SGS/Bureau Veritas inspection. Certified quantity and quality before vessel loading.

07

Payment & Title

Presentation of original shipping documents triggers final payment. Ownership officially transferred to Buyer.

08

Discharge

Vessel reaches destination. Buyer receives real-time documentation for seamless customs clearance.

Key Documentation

COMPLIANCE ASSETS

assignment

ICPO

Purchase Order

Irrevocable Corporate Purchase Order. Must be on letterhead, signed and sealed, detailing target price and bank coordinates.

history_edu

SPA

Trade Contract

Sales and Purchase Agreement. The primary binding contract between Buyer and Seller, detailing specs and schedule.

fact_check

POF / RWA

Financial Proof

Proof of Funds or Ready, Willing and Able letter from the buyer's institution, showing liquidity verification.

COMMON QUESTIONS

Preferred payment terms? expand_more

We typically work with SBLC MT760 or DLC MT700 (Irrevocable, Transferable, Divisible, and Operative). For trial orders, MT103 (30% deposit / 70% against docs) is also common.

Stock inspection policy? expand_more

Stock inspection is typically coordinated at the loading port during the final inspection phase. Visits to processing plants are arranged for recurring contract clients after initial due diligence.

Performance bonds available? expand_more

Yes, for annual contracts involving SBLCs, we provide a 2% Performance Bond (PB) to the buyer's bank after the operative instrument is confirmed.

Operations
PROFESSIONAL TRADING DESK

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SUPPLY CHAIN

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EST 2024 ORIGIN: BRAZIL