The program is for manufacturers and producer groups with recurring or volume requirements who need the same grade, packaging and documentation on every shipment.
How a shipment moves
01
Requirement
Grade, volume, packaging format and destination are confirmed in writing.
02
Origin allocation
Product is allocated at origin against the agreed specification.
03
Inspection
Independent inspection by SGS or BV at the loading port.
04
Shipment
Loading from Santos or Paranaguá on FOB, CFR or CIF terms.
05
Documentation
Complete document set issued, including market-specific registrations where applicable.