Chicken paws, MJW, Chicken feets

CHICKEN MEAT CATALOGUE MIDDLE JOINT CHICKEN WINGS U$ 2.200 CHICKEN PAWS U$ 2.000 CHICKEN LEG QUARTERS (400-600 g) U$ 1.950 CHICKEN DRUMET U$ 1.850 CHICKEN NECKS U$ 1.400 CHICKEN THIGHS U$ 1.950 CHICKEN BREAST U$ 1.800 PRODUCT Commodity CHICKEN – CUTS Origin Brazil Specifications* Product Description - CNCA Certification 1. No Black Spots or Scratches less than 1%; 2. No Bad Smell; 3. No Yellow Skin; 4. No Feather; 5. Broken bones less than 1%; 6. No Chemical Burns; 7. No excess blood; 8. No Bruise; 9. Well Cleaned and Fresh Plucked; 10. No Black Pads; 11. No Black Nails; 12. Freeze Process IQF - Storage Frozen – (-18°C); 13. Certification: ISO; 14. Product Age: Less than 60 days from Shipping date; 15. P.H. Range between 5.6 to 6.3; 16. Non-Volatile Nitrogenous content; 17. Free of Salmonella; 18. Free of Stalococcus Aerus; 19. Free of Pathogenic Bacteria; 20. Free from any Fungus and Yeast; 21. Moisture: Less than 3%; 22. Shelf life: 24 months; Packaging - pallets provided; - storage -40ºC; - freight frozen -18ºC; - container 40-foot high-cube refrigerated (-18ºC) containers; - 6 x 2.5kg LDPE poly bags in 15kg carton boxes marked appropriately in English and Chinese labelling with: • product description; • Lot • Destination; • Slaughtered at; • Packed at; • Nutritional information; • Brand name; • Net weight; • Country of origin; CNCA approved plant(s) Special Certifications Required (i.e. CNCA, Export. License etc.) ➢ Service de Inspector Federal (SIF) ➢ Slaughter Export Registration; ➢ CNCA Certification; ➢ SGS Report or equivalent; ➢ Export Analysis; ➢ Export License; ➢ Health Certificate; ➢ Sanitary Certificate; ➢ Biosecurity Certificate; ➢ ISO standard Certificate; and Relevant licenses and approvals. Acceptance Testing SGS or similar Analysis quality and quantity: tolerance of +/-%5 Quantity will be accepted. Contract Duration 12 Months SIF (Service de Inspector) After FCO signature Destination Port(s) INCOTERMS 2020 - CIF - PORT DOCUMENTS REQUIRED 1. Manually signed Commercial Invoice (3) originals and (3) copies indicating L/C and contract (when applicable); 2. Full set of clean on-board Ocean Marine Bills of Lading in (3) originals and (3) copies made out to order marked FREIGHT PREPAID”, and notify applicant with full address, indicating credit 3. Packing and Lot List in (1) originals and (3) copies. 4. Certificate of Quantity and Weight issued by SGS in (1) original and (3) copies indicating the actual surveyed quantity and weight of shipped goods. 5. Certificate of Origin issued by Brazilian government: (1) original and (3) copies. 6. Declaration of NON-WOOD Packing Material: (1) original and (3) copies. 7. tosanitary Certificate: (1) original and (3) copies. 8. Free sale certification (1) in original and (3) copies. 9. Dioxin Free Declaration: (1) original and (3) copies. 10. Veterinary Certification: (1) original and (3) copies. 11. Insurance Policy Certification and Value 110% of the Invoice: (1) original and (3) copies. Showing claims payable in china, in currency of the draft, blank endorsed, covering ocean marine transportation, All Risks (CIC), War Risks and Strike Risk. 12. SIF Certificate: (1) original and (1) copy (SIF) 13. Manually signed and stamped contract for the lot of shipment: (3) originals and (3) copies 14. Health Certification issued by Official institutions of Brazil: (1) Original and (3) copies. 15. Ingredients list provided by the beneficiary: (1) original and (3) Copies. 16. The proof of supervision of loading by the L/C applicant in (1) Original and (3) copies, which shall be the same as the signed and sealed documents kept by the applicant in the issuing bank. 17. Beneficiary’s certificate certifying that the copies of the documents required in L/C have been sent to the buyer by e-mail before the original documents is sent to the bank. 18. One original performance bond issued by the beneficiary's bank in favor of L/C applicant covering 2% of the invoice value of the lot for warranty time plus three months (When Applicable). Terms of Delivery Delivery on a CIF Basis, quote for each port show above. Delivery is deemed accepted following SGS Analysis at Shipment The expense will be from the Seller to the port of landing in china. The defective product will be returned, subject to replacement or refund. The delivery time at the port of destination mentioned in the contract can be from 37 to 40 days from shipment, which may be relevant. Payment of remittances entirely by international bank transfer. Payment L/C, DLC, opening the letter after sending the S.P.A, payment via MT103 against shipping documents. 10% discount if there is a 30% advance after issuing the proform invoice. Initial Supplier Steps 1. The buyer issues an LOI or ICPO. 2. The seller issues FCO or SCO to the buyer. 3. If the buyer accepts the price and conditions, he signs, stamps and returns the FCO. 4. The seller sends the Purchase and Sale Agreement (SPA) to the buyer. (If applicable). 5. The buyer signs, stamps and returns the contract to Sellers. (If applicable). 6. The seller issues the invoice. 7. Within 3 (three) days, the buyer issues the transferable and divisible L/C or DLC in favor of the seller and sends the receipt of the receipt. 8. The Seller's Bank checks and confirms the DLC or L/C. (If applicable). 9. Within 5 business days, the seller delivers the product receipt (POP) to the buyer's bank and / or agent. 10. The buyer will have access to the storage facilities and the port cargo terminal (when applicable). 11. Shipment will take place approximately 30 days from the loading port. 12. The seller delivers the product on the ship; SGS performs the inspection (costs borne by the seller). 13. The seller directs the B / L (marked "SHIPPINGPREPAID") and all necessary documents, including commercial invoice, to the buyer's bank for final payment. (If applicable). 14. After the buyer's bank has successfully verified all shipping documents and bills of lading, the buyer issues payment of 100% of the total invoice amount to the seller's bank account. The seller then transfers the title to the certificate of ownership on behalf of the buyer and the shipping documentation. (If applicable). 15. The seller is responsible for customs clearance at the port of origin and for issuing export documents. 16. The buyer is responsible for the customs clearance costs at the port of destination. 17. After all documents and payments have been executed, shipping begins. 18. Monthly deliveries continue according to the logistics agreed in the contract (when applicable).