Payment Terms:
C.O.D or Bank Transfer or whatever way suits U Bes
Destination:
Guangzhou - As First Trial Run / Deal First, China
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: Frozen Chicken Feet
Specifications:
Style: Frozen
Qty: 1 Container
Will need 5 Containers to 15 Containers / Per Month
Payment : Check , Inspect , & Pay Full Balance in Guangzhou
Will need to SIGN a long term agreement contract later on
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Guangzhou - As First Trial Run / Deal First, China
Payment Terms : C.O.D or Bank Transfer or whatever way suits U Bes
Payment Terms:
For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
Destination:
Fuzhou,China, China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Frozen Chicken Whole Wing
Specification :
16-17 PCS/KG
Period: 12 months (one LC covers one shipment)
Inspection: At loading port by SGS/CCIC at seller’s cost
Performance
Bond(2%): the seller should issue 2% PB guarantee to the buyer’s bank upon
Documents Should Be Sent By Courier Service In One Lot To:
1)Under T/T Payment:
No.1915,B2 Building, East Tahoe Plaza, Fuzhou,Fujian,China
Attn: Mr.Sun xinguang Tel: 13906905230 Email: sunvin@126.com
2)Under L/C Payment;
China Merchants Bank, Head Office Off-shore Banking Dept.,
Documents Required:
1) Full Set Of Clean On-board Bill Of Lading Marked” Freight Prepaided”. Made Out To
Consignee (3 Originals 3 Copies)
2)Health (veterinary) Certificate (1 Original + 2 Copies)
3)Certificate Of Origin (1 Original + 2 Copies)
4)Quality/quantity/weight Certificate Issued By Sgs (each 3 Original + 3 Copies)
5)Packing List Showing Lc No. B/l No. Sif No., Seal No, G.& N Weight (3 Original + 3 Copies)
6)Commercial Invoice Indicating Lc No., B/l No., B/l Date, Name Of Vessel, Sif No., And The Invoice Value Shall Abide By The Price Commitment (3 Original+ 3 Copies)
7)Non-wood Packing Certificate (1 Original + 2 Copies)
8)Insurance Policy For 110% Of Invoice Value. (1 Original + 2 Copies)
9)Sanitary Certificate Including Dioxin Certificate (1 Original + 2 Copies)
Documents Should Be Sent By Courier Service In One Lot To:
China Merchants Bank, Head Office Off-shore Banking Dept.,
15 :0591-
Quantity: the first trial shipment 2-5 FCL, after trial order, 30-50 FCL monthly , annual long term orders
Quantity Required : 2 - 5 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Fuzhou,China, China
Payment Terms : For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
