BRAZIL PORK

Premium cuts

Certification Halal, ISO 9001:2008
ISO 22000:2005,
FSSC 22000:2010, EU approved

Frozen Requirement:

• Blast Frozen at -40o C.
• Stocked at minus 18 degrees Celsius.
• During Transportation: minus 10~15C
• Type of Product PORK: CARCASS PORK and CUT

Documents

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

• 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)
• Commercial Invoice
• Packing List
• Certificate of OriginBill of Loading Marked Freight Prepaid Health
• Certificate SIF
• CERTIFICATE Dioxin Free
• FREE RACTOPAMINE
• Certificate ANTIMOSQUITO
• CERTIFICATE SGS or BV Weight and Quality

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.