SPECIFICATIONS:
FROZEN CHICKEN PAWS – Grade A
-Storage at: minus 18 degrees Celsius
-During transportation: minus 18C
– Feather off
-Washed & Cleaned
-White skin (outer yellow skin off)
-Moisture content less than 3%
-No bad smells
-Black spots less than 1%
-No bruise
-No excessive blood or blood stains
-Broken Bone less than 2%
– moisture content less than 2%
-Length approx. 8-10cm
-Weight approx. 35g-40g per piece.
– Black spots less than 1%
– No excessive blood or blood stains
CHICKEN MIDDLE WING-Grade A
-Storage at: minus 18 degrees Celsius
-During transportation: minus 18C
-Feather off
-Washed & Cleaned
-White skin (outer yellow skin off)
-Moisture content less than 3%
-No bad smells
-Black spots less than 1%
-No bruise
-No excessive blood or blood stains – Broken Bone less than 2% –
– Length approx. 9-11cm
-Weight appox. 30g-45g per piece.
COUNTRY OF ORIGIN
Brazil (SIF/CNCA approval major poultry)
PACKING & MARKING
Paws. Carton 15Kg
Mjw Carton 15KG
QUANTITY
- Trial Order: Minimum FIVE (5) 40ft containers
- Monthly Order: Minimum TEN (10) 40ft containers
CIF (± 5%) TO BE DELIVERED IN ONE MONTH TO COMMENCE WITHIN APPROXIMATELY 30/45 DAYS AFTER RECEIPT OF THE OPERATIVE FINANCIAL INSTRUMENTS IN THE SELLER’S BANK ACCOUNT.
SUPPLY IS SUBJECT TO THE AVAILABLITY OF ALLOCATION AT THE TIME YOU ARE READY TO ISSUE A BANK INSTRUMENT.
PORT OF DESTINATION & INCOTERMS: CIF at CHINA MAIN PORT
WEIGHT & QUALITY INSPECTION
SGS OR INDEPENDENT AUTHORIZED SURVEYOR AT ORIGIN UNDER SELLER’S COST
PRODUCT PRICE (as of Nov 20, 2021)
UNIT PRICE
PAWS USD2500 CIF /METRIC TONNE
MJW USD2500 CIF / METRIC TONNE
PAYMENT TERMS : IRREVOCABLE, TRANSFERABLE DIVISIBLE, DOCUMENTARY LETTER OF CREDIT/MT103
PROCEDURES
1. BUYER ISSUES LOI
2. SELLER ISSUES FCO
3. BUYER ACCEPTS FCO AND ISSUES ICPO WITH A RWA/BCL FOR POF. THIS MAY BE DONE BANK TO BANK TO VERIFY DOCUMENTS.
4. SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER IN WORD.
5. BUYER SENDS BACK THE DRAFT CONTRACT WITH SIGNATURE OR INDICATION OF ACCEPTANCE BY EMAIL TO THE SELLER WITHIN 48 HOURS IN WORD.
6. SELLER SIGNS AND ISSUES FINAL CONTRACT VIA E-MAIL IN PDF.
7. WITHIN 3 (THREE) INTERNATIONAL BANKING DAYS, BUYER’S BANK SHALL ISSUE THE DOCUMENTARY LETTER OF CREDIT BY SWIFT MT700 OR OTHER AGREED FINANCIAL INSTRUMENT TO SELLER FOR THIS CONTRACT. THE VALUE OF THE FINANCIAL INSTRUMENT IS USD $XXX TO COVER THE GUARANTEED QUANTITY AGREED FOR THE SHIPMENTS OF 1 MONTH’S VALUE OF SUPPLIES OF THE TOTAL CONTRACT PRIOR TO FIRST SHIPMENT OF THIS CONTRACT.
8. NOTE THE TRIAL SHIPMENT WILL PROCEED AS PER AGREEMENT BETWEEN THE BUYER AND SELLER.
9. SHIPMENTS COMMENCE AS PER AGREEMENT BETWEEN BUYER AND SELLER.
10. ALL REMAINING PAYMENTS WILL BE MADE BY SWIFT MT 103 AGAINST SHIPPING DOCUMENTS FOR THE LIFE OF THE CONTRACT FOR EACH SHIPMENT.
11. BUYER SHALL MAKE PAYMENT VIA SWIFT MT103 AT THE LOADING PORT WITHIN 3 (THREE) BANKING DAYS AFTER RECEIVING SHIPPING DOCUMENTS AND COMMERCIAL INVOICE PER SHIPMENT.
FINANCIAL INSTRUMENTS AS PER UCP 600 CODE: AND ANY REVISIONS AS SET BY THE INTERNATIONAL CHAMBER OF COMMERCE (ICC). ANY DEVIATION FROM THE ABOVE PAYMENT TERMS IS SUBJECT TO ACCEPTANCE BY THE SELLER. THE BUYER CAN CLAIM NO RESPONSIBILITY IN THE EVENT THAT ACCEPTANCE OF THE FINANCIAL INSTRUMENT IS REFUSED.
