COMERCIALIZADORA MEDITERRANEA S.A.

PORK MEAT FROM SPAIN.

We are Seller Mandate.
Top quality meat and top leader Spanish pork exporter.
Slaughterhouse, cutting rooms, packing rooms, cooling storage.
Minimum 12 months contract.
MOQ 500t (metric tons) x 12 months
CIF only. We do not sell FOB.

We can offer the following parts:

Legs:
- Leg Serrano Cut Feet on
- Leg Bone in feet off
- Leg Bone in Rindless
- Leg Boneless

Shoulders:
- Shoulder Bone in
- Shoulder 4D Boneless
- Shank Meat Boneless

Loin and Loin bond in:
- Loin Bone in
- Loin Boneless
- Tenderloin
- Collar Bone in
- Collar Boneless

Bellies:
- Belly Bone in
- Single-ribbed belly
- Belly Boneless Sheet Rib
- Lardon Belly

Ribs:
- Meaty Spareribs
- Semi Meaty Spareribs
- Loin Ribs
- Riblet

Trimming:
- Trimming 90/10
- Trimming 80/20
- Jowl Meat
- Jowls Rindless

Rind and back fat:
- Back Rind
- Belly Rind
- Mixed Rind
- Back Fat
- Cutting Fat
Limbs:
- Lacone
- Front Hock
- Front Feet
- Hind Feet

Head:
-Half Head
- Ears
- Lips
- Snouts
- Cheek Meat

Bones:
- Piano Bones
- Nek Bones
- Oyster Bones
- Blade Bone
- Leg Bones
- Humerus Bones
- Belly Soft Bone Tips
- Tail with Bone
- Belly soft Bone
- Back Bones
- Rosary Bones
- Moonbones
- Hip Bone
- Sternum Bones
- Throat Bone

Offals:
- Liver
- Hearts
- Lungs
-Tongues
- Diaphragm with Membrane
- Diaphragm without Membrane
- Stomach
- Kidney
- Spleens
- Brains
- Aorta
- Tracheas
- Esophagus
- Uterus


If you are interested in the whole pork in 4/6 parts please ask.


SELLER STANDARD OPERATION PROCEDURE

Please note:

2% PB issued by the seller against Payment Guarantee accepted, included.

Full cargo Insurance 110% of the face value included.

SGS for quality and quantity included.

50% of agreed commission is open for the buyer side. Overprice is accepted and split accordingly.

Only CIF. We do not sell FOB.

Only 12-month contract or more. No spot orders.




Payment Terms:

- Payment guarantee: 2 months value SBLC/DLC MT700 (auto revolving, irrevocable, operating, transferable, divisible, unconditional, confirmed and releasable)

- Monthly payment: At loading port against shipping documents (SGS quality & quantity, BOL, Full Cargo Insurance 110% face value at buyer’s name, Product origin certified, Product quality certified.) by DLC/MT103/TT.



SOP

1. Buyer sends LOI
2. Formal confirmation of price sent to the Buyer or Buyer Representative
3. Buyer sends ICPO
4. Seller sends FCO to sign (Zoom call available at this stage)
5. Buyer signs, stamp / seal FCO and return FCO back to seller with POF (MT799)
6. Seller sends Proforma Invoice & Contract.
7. The Buyer signs it, seals and returns it to the Seller.
8. The seller signs it, seals and sends a copy to the Buyer.
9. Within 2 (Two) banking days, Buyer sends draft SBLC/DLC for Seller’s bank approval.
10. Buyer issues DLC /SBLC for the total monthly shipment value to the Seller’s Bank account.
11. Seller issues 2% PB (No PB for trial orders).
12. Seller ship the goods.
13. Buyer payment CIF at sight at loading port by DLC or SBLC with MT103 against shipping documents which includes SGS of quality and quantity paid by the seller.