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CHICKEN AND PAWS,Brazil price supplier

CHICKEN AND PAWS
min.order / fob price
≥1 piece
Origin
Production Capacity
CategoryFrozen Meat
Update Time2025-03-03
company profile
Copacol
Brazil
Contact: Mr.Genézio Clemente Junior
Tel: 5545-3241-8074
Number of Employees: 1000 ~ 5000
Business Type: Manufacture
product details
Origin:
Greetings from the management of SEARA ALIMENTOS LTDA

Our price are CIF price
frozen chicken paws.........................USD$1,200/MT CIF
frozen chicken feet.........................USD$1,200/MT CIF
frozen chicken mid joint wings .............USD$1,200/MT CIF

Payment Terms: Buyer Pays 30% T/T against Proforma Invoice and Contract Agreement so as to do the packing,loading and shipping. Balance of 30% TT against Bill of Landing and all shipment documents when vessel leaves port, 40% TT upon arrival of goods after CIQ/SGS Inspection at destination port.
Please note, we SEARA ALIMENTOS are one of the leading brand of Chicken products in Brazil and we are well known of High quality and competitive prices.

Full services will be provided to you until the goods arrives to your warehouse (to Satisfaction). we are approved SIF 3595 so will assist you do custom clearance and send to your door step

Moreover, we believe in a long term business relationship with your company and take business to the next level.

In order for us to prepare your Draft Contract Agreement and Proforma Invoice forward to us LOI or full delivery details

Send us LOI or your full consignment details for the first shipment

1 -  COMPANY NAME
2 -  ADDRESS
3 -  DESTINATION PORT
4 -  PHONE NUMBER
5 -  CONTACT PERSON
6 -  EXACT QUANTITY FOR FIRST SHIPMENT
7 -  WHAT PART OF CHICKEN PRODUCT

PROCEDURE ( Non Negotiable) :
1 . Buyer approves LOI or full delivery details
2 . Seller issues draft contract text to Buyer and both parties resolve issues by friendly communication.
3 . Buyer and Seller mutually sign the draft contract and exchange signed contracts through e-mails or through Fax.
4 . Seller’s prepares goods for shipment within 3 business days after confirmation of Prepayment by the accounting department.
5 . Seller’s starts shipping arrangements and provides the following shipping documents to be forwarded to buyer.
6 . Shipping documents to be provided in order to clear goods at destination port.

SURVEY:
SGS or any International Surveyor on Seller′s expense and certificate on weight,Quality and Quantity will have to be provided as part of the delivery documents.

DOCUMENTS TO BE FORWARDED TO YOU FIRST AFTER RECEIVED DELIVERY DETAILS.
-Contract Agreement
-Proforma Invoice

DOCUMENTS TO BE FORWARD ONLY IN TIME OF SHIPMENT
All Shipping documents listed will be forwarded in time of shipment;
- ocean bill of  lading marked "freight prepaid" and clean on board issued
- signed commercial  invoice
- certificate of origin & halal certificate
- Bill of landing
- inspection certificate for quality and quantity (sgs , bureau veritas or other international standard certification company
- insurance certificate covering 110% of the total invoice value
- phytosanitary certificate & veterinary certificate
- non wood packing certificate
- export declaration licence and packing list
- zoosanitory inspection certificate
- SGS certificate of dioxin

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