This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Please provide a quotation to the following requirement from importer -
Product Name - Chicken Feet
Specifications :-
Size: Chicken Feet With An Average Weight Of 35-40 grams
Packaging: The packaging should be suitable for international shipping and maintain the quality of the producy
suppliers may contact via email only
Payment Terms:
For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
Destination:
Fuzhou,China, China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Frozen Chicken Whole Wing
Specification :
16-17 PCS/KG
Period: 12 months (one LC covers one shipment)
Inspection: At loading port by SGS/CCIC at seller’s cost
Performance
Bond(2%): the seller should issue 2% PB guarantee to the buyer’s bank upon
Documents Should Be Sent By Courier Service In One Lot To:
1)Under T/T Payment:
No.1915,B2 Building, East Tahoe Plaza, Fuzhou,Fujian,China
Attn: Mr.Sun xinguang Tel: 13906905230 Email: sunvin@126.com
2)Under L/C Payment;
China Merchants Bank, Head Office Off-shore Banking Dept.,
Documents Required:
1) Full Set Of Clean On-board Bill Of Lading Marked” Freight Prepaided”. Made Out To
Consignee (3 Originals 3 Copies)
2)Health (veterinary) Certificate (1 Original + 2 Copies)
3)Certificate Of Origin (1 Original + 2 Copies)
4)Quality/quantity/weight Certificate Issued By Sgs (each 3 Original + 3 Copies)
5)Packing List Showing Lc No. B/l No. Sif No., Seal No, G.& N Weight (3 Original + 3 Copies)
6)Commercial Invoice Indicating Lc No., B/l No., B/l Date, Name Of Vessel, Sif No., And The Invoice Value Shall Abide By The Price Commitment (3 Original+ 3 Copies)
7)Non-wood Packing Certificate (1 Original + 2 Copies)
8)Insurance Policy For 110% Of Invoice Value. (1 Original + 2 Copies)
9)Sanitary Certificate Including Dioxin Certificate (1 Original + 2 Copies)
Documents Should Be Sent By Courier Service In One Lot To:
China Merchants Bank, Head Office Off-shore Banking Dept.,
15 :0591-
Quantity: the first trial shipment 2-5 FCL, after trial order, 30-50 FCL monthly , annual long term orders
Quantity Required : 2 - 5 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Fuzhou,China, China
Payment Terms : For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.