Chick paws – A Grade
Weight: 35gm to 45gm plus minus 2%
Size per feet: Length 8 cm to 11 cm.
Moisture: Less that 3%
Black spot Nil
Broken bones: Less than 2%
Aesthetics: Feathers off, washed and cleaned, white skin (outer yellow removed), no bad smells, no bruises, no blood
Primary Packaging: Plastic bags, non-toxic polyethylene
Packaging weight configuration: Negotiable
5 x 5kg bags; or
2 x 10kg bags; or
Bulk
Shelf life: To 24 months
Storage temperature: -18.0 C (-0,4 F)
Container: Frozen in 40ft x 27 MT Reefer sea containers
Total containers required:
Trial order: 270 tonne (10 containers)
12 Month contract: 1,080 tonne (40 containers)
Chicken mid joint-wings - A Grade
Weight: 30gm to 110gm per piece
Size per feet: Length 8 cm to 11 cm.
Moisture: Less that 3%
Black spot: Nil
Broken bones: Less than 2%
Aesthetics: Feathers off, washed and cleaned, white skin (outer yellow removed), no bad smells, no bruises, no blood
Primary Packaging: Plastic bags, non-toxic polyethylene
Packaging weight configuration: Negotiable
Finger lay; or
6 x 2kg bags; or
3 x 5kg bags; or
Bulk
Shelf life: To 24 months
Storage temperature: -18.0 C (-0,4 F)
Container: Frozen in 40ft x 27 MT Reefer sea containers
Total containers required:
Trial order: 270 tonne (10 containers)
12 Month contract: 1,080 tonne (40 containers)
Essential Criteria:
Supplier must fulfil all regulations pertaining to Imports of product into Country of Destination, including, where appropriate proof of Registration of Foreign Manufacturers of Imported Foods (and renewal) with the Certification and Accreditation Administration of the People’s Republic of China (hereinafter referred to as the CNCA).
The CNCA SIF Number will be supplied after a mutual non-disclosure document is completed by all parties
Product Price per unit:
Products called for must be quoted Carriage Insurance Freight (CIF) to stated Port of Delivery in United States of America dollars (USD) currency - purchase order inquiry is for CIF only and subject to an ‘evergreen clause’ on product supply price. Any USAl port
Payment and contract
Irrevocable Documentary Letter of Credit, issued and or confirmed from top world bank, or other bank instrument accepted by Seller and Buyer’s’ trade finance department.
Shipping start date: after receipt, authentication and acceptance of Buyer’s Letter of credit.
Once vessel is loaded and its Captain releases Shipping Manifest/Bill of Lading, and Seller delivers it to bank (a full set of all original documents), Seller must execute the cash payment for the actual shipment before ship leaves port, no later the 48 hours after banks receipt of said manifest.
Loading target time
Target time for loading maximum 30 to 35 days after confirmed and accepted Sight Letter of Credit or earlier
Packaging and shipping
The goods are packaged in boxes of excellent export quality without any harmful materials and the material will be suitable in strength to house the goods.
Inspection
Seller will hire Societe General de Surveillance (SGS), Veritas, or any other company within the industry segment to execute inspections and issue the necessary certificates
Risk of loss and insurance
Seller shall bear all risk of loss and keeps the insurance protection of the goods until the buyer at the shipping port receives the goods.
Shipping documents
•Certificate of Origin
•Certificate of weight and Quality by S.G.S.
•Bill of Lading
•Commercial Invoice
•Quality Certificate and Halal Certificate
•Phytosanitary Certificate
•Packaging info
•Export Declaration
•Cargo Insurance Certificate
•Other import documents as required by the Chinese Government.
Enjoined entities
This document enjoins subsidiary and associates entities incorporated in Australia, Singapore and elsewhere.
All INCOTERMS 2010 regulations
Additional Information Provided by Buyer
Estimated Order Quantity
Accepted Delivery Time
Source from Country
Payment Mode
:
Any Payment Type, Irrev. and conf. L/C by a well-established bank
Preffered Currencies
Preffered Languages for Business
Principal Import Regions
Contact Name: xxxxxxxxxxxx
Company: xxxxxxxxxxxxxxxxx
Mobile: +(xxx)-xxxxxxxxxx
Phone: +(xxx)-xxx-xxxxxxxxxx
Email: xxxxxxxxxx@xxxxx
Buderim, Australia
Please review the Buyer's Requirement. If your company can serve the request, please respond immediately with a quote/request for more information.
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