Quotation For Buy chicken paw/feet

RFQ Description

- Ask Buyer/METRIC TON CIF BASIS. AGREEMENT PROCEDURES (NEGOTIABLE): 1. Buyer Issues LOI / ICPO (Purchase Order) 2. Seller Issues Contract/Invoice Confirmation to the buyer for review and approval. Both parties resolve issues through friendly Communication. 3. Buyer Returns the agreed-upon Contract confirmation, by email attachment, duly signed and sealed. The draft Copy will be deemed and legal by the parties until hard copies are printed, sealed, signed and exchanged. 4. Buyer Pays partial deposit (Pre-payment deposit) of 30% T/T issued immediately to Aurora Alimentos Company bank account. 5. First delivery and shipment commence as per schedule mutually agreed. 6. Seller provides the following shipping documents to be forwarded to the buyer. Shipping documents to be provided in order to clear the goods at the destination port. 7. Buyers pay 70% against B/L and other shipping Documents. - PACKING METHOD: AURORA ALIMENTOS S.A - Palletized boxes wrapped in polythene sheet and strapped ❖ Inner Packing: LDPE Polybag, outer Packing: CARTON ❖ 5 Kg x 4 pcs vacuum Polybags in 20 Kg Master Carton ❖ Net Weight: 20 Kg Per Carton / 10KG and 15 kg packaging also available. - INSPECTION: Certificate of Weight and Quality by SGS, BV or other Qualification company by the SELLER cost and SGS or other Qualification company to determine quantity & quality at the discharge port by the BUYER cost. - SHELF LIFE: 24 months from the date of production. - DELIVERY TERMS: CIF(INCOTERMS 2010) Buyers Port and to be delivered within FIFTEEN (15) working days after receipt of the bank confirmation slip. - TERMS OF PAYMENT : - Bank to Bank transfer, T/T (Buyer pays 30% Upon proforma invoice to confirm chicken slaughtering, product packaging, shipping registration, and shipping. Balance 70 % payment shall be remitted upon the full set of shipping documents as stated on the official proforma invoice. Looking forward to reading from you to proceed with your order on time.