BRAZIL BEEF MEAT

Premium cuts

AMI, ISO 14001, ISO 22000, AS 8000
OHSAS 18001, USDA/EU/Canada,
(GSFS) BRC, UE, KOSHER, HALAL

Appearance

- Moisture Content: Less Than  2-3%
- well cleaned and fresh
- Feather off
- Washed & Clean
- No Bad Smells
- No bruise
- No bad smells
- No Preservative
- Frozen and fresh 100%
- Black Spots: Less than  1%
- No Ammonia Burning  Spot
- The humidity of less than 5%
- Broken Bones: Less than 2-3%
- No black pads or ammonia burns
- White Skin ( Outer Yellow Skin Off )
- No Excessive Blood or Blood Stains
- Drainage: 0 to -5°C for 8  hours.

Documents

After confirmation of the deposit or payment instrument. The seller will provide the following shipping documents:

• Commercial Invoice.
• Packing List
• Certificate of OriginBill of Loading Marked Freight Prepaid Health
• Certificate SIF
• Certificate KOSHER.
• Certificate  ANTI-MOSQUITO
• CERTIFICATE SGS or BV Weight and Quality
• NO WOOD CERTIFICATE
• Cargo Insurance covering up to 110% total value of the order.
• PRICE COMMITMENT DECLARATION ISSUED BY THE  MANUFACTURER
• Halal Certificate Legalized by importing country's embassy or chamber of commerce.
• Certificate of Origin Legalized by country's embassy or chamber of commerce.
• Health Certificate Legalized importing country's embassy or chamber of commerce.
• FULL SET EXPORT DECLARATION TO CHINA MAINLAND (PRC), PLUS 1 COPY
• QUALITY CERTIFICATE ISSUED BY THE PRODUCTION PLANT OR CERTIFICATIONS RELIABLE  INSTITUTIONS (ORIGIN, APTITUDE FOR HUMAN OR ANIMAL CONSUMPTION)

PROCEDURE:

1) Buyer submits Letter of Intent (LOI)
2) Seller sends FCO to the Buyer
3) Buyer Signs, Stamps and returns the FCO and Issue ICPO along with POF/BCL with copy of Passport and Company Registration certificate. Official Email to Seller.
4) Seller send Sales and Purchase Contract (SPA)
5) Buyer verifies signs and returns to Sales and Purchase agreement
6) Seller issues the Proforma Invoice
7) Seller shall verify and if accepted shall sign final contract and returns to buyer, both parties lodge Signed contract with their respective banks. The exchange of contract with buyer shall be by electronic transmission / fax or by courier services.
8) Buyer's bank issues SBLC or DLC within 7 banking days and the seller will give 2% PB.
9) Shipment commences after 20 days of SBLC/MT760 or DLC/MT700 opening at the loading port and payment shall be made by MT 103 against shipping documents at the loading port.
10) Subsequently monthly shipment continues as per terms and conditions of the SPA.