Wholesale Frozen Chicken Offals Import, Export and Trading of frozen halal chicken offals Are you interested in delicious chicken offals? At Bonafide Trade LLC we are specialised in the trade of high quality, frozen poultry meat products such as chicken offals. As an international trader of chicken offals, we take care of the export and import all over the world in the major production regions. We deliver our products and services to our importers in the following food sectors: industry wholesale suppliers foodservice distributors retail Packaging sizes can be tailored made for wholesale and retail purposes in order to meet buyers requirements. Many of our chicken meat cuts and chicken products are available with strictly controlled Halal certification
CIF- LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT () JET A1/ -8-10 D6/ -10/-12 UREA $550 + COMMISIONâ?¨ Transferable DLC OR SBLC Non-negotiable Procedures: 1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment. 2) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company. c) Copy Of Buyer's Passport d) Copy Of Buyer's Company Registration. 3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments. 4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage. 5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes. 6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents: a) Certificate Of Origin b) Clean On-board Bill Of Lading c) Quantity & Quality Certificate d) Commercial Invoice As Per Loaded Cargo. e) Q88 Vessel Questionare 7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination. 8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection. 9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q. 10) Next Shipment Proceeds As Per Delivery Schedule. 11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement. 12) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY. c) COPY OF BUYERâ??S PASSPORT. â?¨ d) COPY OF BUYERâ??S COMPANY REGISTRATION. Inquire for full SOP. For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
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