Professional Documents
Culture Documents
We are a distributor AGENT | direct dealer of BRF S.A. and JBS in Brazil. We can supply your company
a large volume of "FROZEN CHICKEN, FROZEN BEEF, FROZEN PORK" to ASWP. On behalf of our seller,
in full knowledge of the act of fraud, pursuant to full legal and corporate liability and under penalty of
perjury, that we are ready, willing and able to enter into a contract to sell the following merchandise as
specified below and what financing is available, including any export licenses required to fulfill this sale.
CHICKEN
● Certificate of Origin;
● Certificate of weight and quality by SGS, Bureau
VERITAS or other international standard
certification company;
● Bill of Lading (B/L) *Commercial Invoice *Quality
● Certificate *Packing List;
● Export Declaration;
● Cargo Insurance Certificate;
● Health Certificate;
● Certificate of Origin;
● Non-Dioxin Certificate;
● No Wood Parking Certificate;
● MOFCOM Price Commitment;
● COVID Free Declaration;
● Dioxin Free Declaration.
SPECIFICATIONS
● Certificate of Origin;
● Certificate of weight and quality by SGS, Bureau VERITAS or other international standard
certification company;
● Bill of Lading (B/L) *Commercial Invoice *Quality Certificate *Packing List;
● Export Declaration;
● Cargo Insurance Certificate;
● Health Certificate;
● Certificate of Origin;
● Non-Dioxin Certificate;
● No Wood Parking Certificate;
● MOFCOM Price Commitment;
● COVID Free Declaration;
● Dioxin Free Declaration.
● Certificate of Origin;
● Certificate of weight and quality by SGS, Bureau VERITAS or other international
standard certification company;
● Bill of Lading (B/L) *Commercial Invoice *Quality Certificate *Packing List;
● Export Declaration;
● Cargo Insurance Certificate;
● Health Certificate;
● Certificate of Origin;
● Non-Dioxin Certificate;
● No Wood Parking Certificate;
● MOFCOM Price Commitment;
● COVID Free Declaration;
● Dioxin Free Declaration.
Loading Port: Port of Paranaguá – Paraná and Itajaí - Santa Catarina | Brazil
Duration of Shipment: 25-30 days - By Sea
Container Capacity: 40’ Foot refrigerate containers 27,00 MT per container capacity
STANDARD PROCEDURES
1. Buyer issues ICPO with photocopy of passport and bank details.
2. Seller sends to buyer's FCO email.
3. Buyer confirms FCO.
4. Seller issues the draft contract for Buyer's review, after terms agreed between the
parties.
5. Buyer agreeing to the terms of the contract (SPA), signs, stamps, returns it via email
along with proof of funds (RWA or BCL).
6. Seller signs and stamps the contract and returns it to Buyer via email along with the
Proforma Invoice.
7. The buyer opens the bank guarantee in the bank account indicated by the seller.
8. The buyer settles the payment by TT / MT103 or opens the bank guarantee in the
bank account indicated by the seller, as agreed in the contract.
9. The seller's financial bank issues a 2% PB (performance bond) between 5/7 days
after confirmation of the buyer's bank guarantee.
10. The submission procedure starts immediately. Loading and shipping to the port is
done.
11. Shipping documents are issued.
12. The seller initiates the shipment process.