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Frozen Bovine Meat

Frozen chicken Parts

"* Chicken Drumette 70 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1ºC - 5ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"

Product: FROZEN BONELESS BEEF CUTS
Whole Animal Cutting PCS: 4 or 6 Parts
Contract Validity ( Months): 12
Capacity/TON/Month: 1350
Total Capacity/ TON: 16200
MOQ/ Container: 5
MAX/Container: 60
Weight/Container: (TON) 27
Price/TON $: (CIF) $6.250,00
HALAL PRICE ( TON): (CIF) $12.050,00
Price validity: 7 days
ASWP CIF: Any Safe World Port

Product: CLEAN OFFALS AND GLANDS
Contract Validity ( Months): 12
Capacity/TON/Month: 135
Total Capacity/ TON: 1620
MOQ/ Container: 5
MAX/Container: 60
Weight/Container: (TON) 27
Price/TON $: (CIF) $4.350,00
HALAL PRICE ( TON): (CIF) $6.550,00
Price validity: 7 days
ASWP CIF: Any Safe World Port

"* Chicken Thigh 200 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ:10 CONTAINES MIX"

Product: SWINE FROZEN MEAT
Whole Animal Cutting PCS: 2 or 4 Parts
Contract Validity ( Months): 12
Capacity/TON/Month: 135
Total Capacity/ TON: 1620
MOQ/ Container: 5
MAX/Container: 50
Weight/Container: (TON) 27
Price/TON $: (CIF) $4.150,00
Price validity: 7 days
ASWP CIF: Any Safe World Port

"* Chicken Paws / 35 Grams or Higher / Length 10 to 9 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"

"* Chicken Wing 65 - 70 Grams or Higher / Length 15 to 20 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"

"* Chicken Breast 450 Grams or Higher / Length ? to ? Centimeters
* Feather Off / boneles / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"

"* Chicken Feet / 45 Grams or Higher / Length 11 to 13 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry
*MOQ: 10 CONTAINES MIX"

* Whole Chicken : 1500-2200gr *MOQ: 10 CONTAINES MIX
* Whole Chicken : 800-1200gr * Hallal *MOQ: 10 CONTAINES MIX

"* Chicken wing tip 20 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1ºC - 5ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"

"* Chicken Middle Joint 35 Grams or Higher / Length 8 to 10 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX "

Coffee Bean

Soybean

Yellow Corn

Brazil is the world's largest producer of sugarcane, and it leads in the production of ethanol and sugar. Brazilian Sugar IC 45, also known as white sugar, is highly sought after globally due to its purity and high quality.

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

Product details:
Can be packed in 1 to 5 kg - OEM
Also can be packed in 50 kg bag
MOQ: 3-5 containers
Roasted and Grounded Arabica coffee: 9500,00$/MT - CIF
Green Arabic Coffee: 6800,00$/MT - CIF

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

In order to check for prices please send us all your contact information along with the LOI and POF.