Commercial Overseas Trade

Specifications of Grade A Processed Chicken Paws
∙ No yellow skin.
∙ White Skin on.
∙ No hair.
∙ No burns.
∙ No black spot.
∙ No blood stain
∙ No bad smell
∙ No outer nail
∙ No Bruise
∙ Broken bones less 2%.
∙ Clean and washed.
∙ Moisture content is less than 3%

Origin: Brazil / USA

SHIPPING TERMS: CIF

DESTINATION PORT: : Any Port In China

INSPECTIONS: SGS at loading Port

Packing primary/ secondary:

Primary: Plastic bag properly identified (low density polyethylene)

Secondary: Carton sealed with plastic contraction

Packaging:

Free Packaging: Each carton are 4×5 kg LDPE poly bag in 20kg strong carton box with 4 straps outside, the carton are over-wrapped with PP film.

Total Net. Weight 27 MT in each -40 feet freezer container with TR Number in each box.

All labelling is in English and Chinese.

The product shall be packed in a way that guarantees the safety of the chicken packed by the manufacturer according to the specifications.

(1) Container number

(2) container identification

(3) gross weight and net weight

(4) consignee inspection stamp

(5) number of bundle

(6) mine brand

Weight & Quality Inspection:

The seller guarantees that each shipment shall be provided with an inspection halal certificate. Health certificate including weight, quantity and quality at time of loading, and a veterinary certificate.

DOCUMENTS PER LIFT (SHIPMENT)

1. Full set, signed, Ocean Bills of Lading marked “FREIGHT PREPAID”, notify and consignee fee, indicating port of loading and port of discharge.

2. Packing list and weight list in triplicate to be issued by beneficiary indicating description,

detailed specifications, quantity, gross weight, net weight, volume of each carton is required.

3. Commercial Invoice.

4. Certificate of Weights and Quantity, SGS, Bureau VERITAS or other international standard certification company

5. HALAL Certification.

6. Phytosanitary Certificate.

7. Dioxin Certificate.

8. Health Certificate.

MOQ: 10 FCL (270 MT) X 12

NO POF/POP BETWEEN BOTH PARTIES.

The inspection in strict accordance with the international chamber of commerce (i.c.c.) rules.

Contract Procedures

• Buyer sends ICPO/LOI to the seller.

• Seller issues draft contract/invoice in favour of the buyer for approval.

• Buyer signs and sends back the draft contract/invoice to the seller within 48 hours.