Looking for full halal chicken grade a , certified halal

RFQ Description

We, hereby with full legal and corporateresponsibility, under Penalty and Penjury hereby confirm that we are ready, willingand able to purchase the following commodities as per the following terms andconditionsCommodity: HALAL FROZEN CHICKEN PAWSOrigin: BrazilQuantity: 405 MT SPOT X 15 CONTAINER .VALIDITY CONTRACT : 12 MONTH “ONE DELIVERY FOR TRYDestination Port: CHINA / XIAMEN PORTTerms of Payment: 100% LC Irrevocable Transferable confirmed payable atInspection: SGS or Equivalent Surveillance Company at Seller AccountDelivery Time: 20 days after Payment Instrument establishedInsurance: 110% by SellerPerformance Bond: 2% by Sellersight at loading port.SPECIFICATION and REQUIREMENTSQuality: Grade A- Average Weight-Paws: - 45g/- Average Length Paws: 9cm -11cm length - Freezing Process: BQF(Block Quick Frozen) - Shelf Life: 12 months from production date.Appearance Requirement:- Clean- Yellow Skin- No Bad Smell- No Blood- No Black Pad- No Bruise- No Chemical Burns- Broken Bones Less than 7%- Moisture Less than 1%- Chicken feet pad retained and without damageFrozen Requirement :- Blast Frozen at -40o CStocked at -18o CPackage Requirement:- Packing carton contains 4 poly bags x 5kg/per bag=20kg/per carton- Total 28 MT of frozen chicken feet using 40 high-Q container stored at -18o C Certification: halal Frozen temperature :- Blasted at : -20C- Storage at: minus 18 degrees Celsius.- During Transportation : minus 10~15C- Type of Product: Chicken Paws35 - 45 days minimum at time of slaughterSurvey:SGS or any International Surveyor on Seller ?s expense and certificate on weight andQuantity will have to be provided as part of the delivery documents.TRANSACTION PROCEDURES1 Seller to issue Performa Invoice (P.I) for the value of contract to the Buyer asinstructed and upon confirming/approving the Performa Invoice and LC Draft Format(Verbiage)2 Within 3 (Seven)working days after signing the Sales & Purchase Agreement, thebuyers shall instruct his bank to issue to seller an Non-OPERATIVE paymentInstrument by: 100% Irrevocable, , Transferable & Confirmed Letter of Credit (LC)/covering cost of each shipment and Invoice value.3. Seller shall issue a 2% Operative PB to buyers bank within 5 (five) working daysafter receiving the non-operative Revolving DLC in order to make the DLC operative,Performance bond should never provide against Spot DLC4 After DLC becoming operative Seller will start loading, Inspection and immediateshipment to takes place within 30 (thirty) days.5. Currency of payment is: USD.