CHICKEN FEET
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We are very grateful to have you here with us by visiting our website. We understand the difficulty that exists in finding a good, friendly supplier and business partner. We want a long and lasting partnership with you and your company. We have a unique way of operating in the market. It is for this reason that we are gaining notoriety and recognition. You too join this team that is constantly innovating. We appreciate your confidence in our company and services.
CHICKEN FEET
FROZEN CHICKEN FEET
-Packaging
-Packaging Details
-10 KG, 20 kg Carton Box.
-Packaging Details
-Packing carton contains 4 poly bags x 5kg/per bag=20kg/per carton
-Total 27 MT of frozen whole chicken using 40' high-Q container stored at -18oC
-Chicken Feet Paws
-Top manufacturers, suppliers and exporters of quality frozen chicken feet
-Quality : Grade A
-Average Weight : 40-50 grams/piece
-Average Length : 12~15 cm /piece
-Freezing Process : BQF(Block Quick Frozen)
B) PRODUCT APPEARANCE :
-– Clean
-– No Yellow Skin
-– No Feathers
-– No Bad Smell
-– No Blood
-– No Black Pad
-– No Bruise
-– No Chemical Burns
-– Outer Hard Nail Removed
-– Ice Content 0.3 %
-– Broken Bones Less Than 0.5%
-– Moisture Less Than 2%
-– No Black Spot
C) FROZEN REQUIREMENTS :
-– Blasted at: minus 40 degrees Celsius
-– Storage at: minus 20 degrees Celsius.
-– Temperature during Transportation: minus 18 degrees Celsius
-Brazil Chicken Suppliers
-Brazil Chicken Exporters
-Quality Chicken Producers
-Halal approved
-SGS Inspected
-Brazil Best Chicken Manufacturers
| TEST ORDER: | MINIMUM 10 FCL | |
|---|---|---|
| TEST PAYMENT (MINIMUM 20 FCL/CUT): |
TRIAL BY DLC 100%, IRREVOCABLE, CONFIRMED AND TRANSFERABLE, OPERATING VALUE AT CASH AT THE LOADING PORT VIA MT 700 PAYABLE IN THREE (3) BUSINESS DAYS FROM THE BUYER'S BANK RECEIVING ORIGINAL SHIPPING DOCUMENTS FROM THE SELLER. |
Below 20 FCL 10% TT/MT103 deposit against proforma invoice and 90% (SBLC/DLC) against shipping documents. |
| MONTHLY PAYMENT: |
AGREEMENT BY DLC 100%, IRREVOCABLE, CONFIRMED AND TRANSFERABLE, OPERATING VALUE AT CASH AT THE LOADING PORT VIA MT 700 PAYABLE IN THREE (3) BUSINESS DAYS FROM THE BUYER'S BANK RECEIVING ORIGINAL SHIPPING DOCUMENTS FROM THE SELLER. |
IMPORTANT: | Prices may change at any time without notice due to market conditions and payment methods. |
| CHICKEN FEET | USD 0,000.00 | IMPORTANT: | Prices may change at any time without notice due to market conditions and payment methods. |
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International Market
Today we market a large range of products worldwide."POINTUP" develops strategies aimed at the global market and leveraging our worldwide network as well as diverse human resources, we offer services of high added value.
Today we stand out in this highly competitive market because we have the lean corporate structure and for this reason we can guarantee the success of every transaction.
Growing Stronger
We have expanded our accessibility and presence in the international metals and mining market since we created a tailor made logistics structure to meet the needs of our customers. In the future, we expect to continually increase our turnover and diversify into new products and markets as conditions permit.
POINTUP - BUSINESS PROCEDURES AND WARRANTIES OF THE PARTIES IN
A MERCHANDISE NEGOTIATION.
1º The 1st Buyer issues LOI (Letter of Intent) or ICPO (Purchase Order Irrevocable) + BCL (Bank Letter of Financial Capacity) or RWA (Authorization of Credit Verification) + NCNDA (Confidentiality and Integrity Agreement) + IMPFA (Partnership Agreement) and Commissioning) + Copy of the Passport of the Buyer and Intermediaries.
2º The seller, after receiving the ICPO + RWA + BCL, will evaluate the capacity Buyer's finances at your expense.
3º If the buyer approves it, the seller will formalize the "FCO" (Corporate Offer Complete) or "Project" (Draft Contract) and will reserve the supply of the product in the calendar.
4º After the "Contract" signed by the parties, the seller sends the "Invoice" (Invoice) for the buyer to request the issuance of the "SBLC/DLC" (Letter of Credit)*
#. The "SBLC/DLC" (Letter of Credit) is a contract by which a bank, acting at the request of an importer and in accordance with the contractual instructions, undertakes to carry out a payment to an exporter upon presentation of a series of documents and procedures demanded within a specific time limit, provided that the terms and credit conditions. The "SBLC/DLC" may initially be issued as non-operational and later it will be activated with the presentation of the "POP" (Product Test).
5º. Seller issues "PBG 2%" (Performance Guarantee) for the security of the buyer. It is a bond that guarantees that the seller will comply with the terms of the agreement. contract. It is normally issued for the value of a shipment, in the event that the seller breaches the contract and does not supply the product that was stipulated in the contract. The “PBG 2%” is only enabled after the “LC” (Letter of Credit) is approved issued by the buyer's bank. This approval is made between banks through SWIFT.
No PB for SPOT CONTRACTS.
6º Payments will be irrevocable, SBLC/DLC (Letter of Credit), transferable, confirmed, unconditional, irrevocable and divisible, active, operating and issued by one of the Top 50 World Banks, conforms to the contract. The Payments will be released to the seller at the port of loading port agaisnt shipping documents through POP, the amount of each BL (Bill of Shipment), SGS (Quality Certificate) or equivalent international certification, together with all the documents and export procedures, as detailed on the contract.
SAMPLES OR VISITS: Not available or planned. The irrefutable proof of product is provided by the seller's PRIME BANK, which certifies that the product will be delivered according to the specifications of the contract. PROOF OF PAST PERFORMANCE: Our providers WILL NOT provide historical data, such as previous shipping bills (BL), ocean shipping bills, SGS reports, lab tests, PBG, SOP, contracts, etc., or any examples document that can be plagiarized or falsified by third parties.
SIF number only will be gave on the PROFORMA INVOICE and NOT BEFORE.