Terms of cooperation
For buyers
Delivery of goods
We work on the following supply bases:
Cargo consignments up to 60 thousand tons (from Coasters to Handysize, Supramax, Panamax type vessels)
FOB
Sale and loading of goods into vessels in the port of Odesa and other ports.
CIF
Sale and delivery of goods to the port of destination (ports of the Black, Mediterranean and other seas)
DAP
Sale of goods in Ukraine with delivery to the specified location.
Terms of cooperation
For suppliers
Поставка товару
We work on the following supply bases:
EXW
Re-registration of goods at elevators
FCA
Weighing and registration at the loading point (transfer of goods to the carrier)
DAP
Receiving grain at our ports, warehouses and elevators

Terms of mutual settlements
The principal payment amount (up to 86%) is made for the actually delivered goods (according to the warehouse/port registers).
The final payment is made after the receipt of the tax invoice and, in the case of the first intermediary, additional documents (as specified in the contract).
Advance payment is subject to mutual agreement between the parties (depending on volume, delivery timelines, cooperation history, and liquidity).
Payment is made within 48 hours after receiving all the required documents.
Document management methods

We support the use of electronic document management through the platforms "Vchasno", "MEDok" and others.

The date of submission of documents is the date of their receipt in the electronic service or by mail.

We guarantee timely payment for the actual quantity of goods delivered within the scope of contractual obligations.
Frequently asked questions
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