: 40A: FORM OF DOCUMENTARY CREDIT:

IRREVOCABLE, NON TRANSFERABLE, CONFIRMED

: 20A: DOCUMENTARY CREDIT NUMBER:
XXXXXXX
: 31C: DATE OF ISSUE:
XX.XX.2024
: 40E: APPLICABLE RULES:
UCP LATEST VERSION
: 31D: DATE AND PLACE OF EXPIRY:
XX.XX.2024
: 50B: APPLICANT BANK
XXXXXXXXXXXXX BANK
CORRESPONDENCE ADDRESS: XXXXXXXXXXXXX
XXXXX XXXXXXX, XXXXXXXXXXXX
: 50: APPLICANT:
XXXXXX XXXXXXXXXX XXXXXXX
ADDRESS: XXXXXXXXX XXXXXXXXXXX XX,
CITY, COUNTRY
: 59: BENEFICIARY:
ACEITELIA, S.L.
CIUDAD DE FRIAS 24-32 STREET, NAVE 45
28021 MADRID, SPAIN
: 32B: CURRENCY CODE, AMOUNT:
CURRENCY: USD
AMOUNT:$X,XXX,XXX.00
: 41D: AVAILABLE WITH …BY…:
BANCO SANTANDER
BY NEGOTIATION
: 42C: DRAFTS AT...: SIGHT
: 42D: DRAWEE:
XXXXXXXXXXX BANK
: 43P: PARTIAL SHIPMENTS:
ALLOWED
: 43T: TRANSSHIPMENT:
NOT ALLOWED
: 44E: PORT OF LOADING/AIRPORT OF DEPARTURE:
ANY PORT (BRAZIL)
: 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION:
NANSHA PORT (CHINA)
: 44C: LATEST DATE OF SHIPMENT:
XX.15.XX.2024
: 45A: DESCRIPTION OF GOODS:
FROZEN CHICKEN PAWS SPECIFICATIONS GRADE A
- NAME: CHICKEN PAWS
- QUALITY: GRADE A.
- PAWS WEIGHT: STANDARD WEIGHT 30 -45 GRAMS UP/PCS.
- LENGTH: MINIMUM 8-12CM
- FROZEN PROCESS: IQF (INDIVIDUAL QUICK FROZEN).
- SHELF LIFE: 12-24 MONTHS.
- PRODUCTION DATE: 90 DAYS BEFORE SHIPMENT.
- PRODUCT APPEARANCE: 100% FROZEN.
- WHITE SKIN ONLY, NO YELLOW SKIN, NO FEATHERS, NO BLACK PADS
 OR AMMONIA BURNS, NO BLOOD, NO BRUISE, NO CHEMICAL BURNS OUTER
HARD NAIL REMOVED.
- ICE CONTENT LESS THAN 0.3%.
- NO BAD SMELL, NO BLACK SPOTS.
- NO EXCESS WATER, BROKEN BONES LESS THAN 1%
- MOISTURE LESS THAN 3%.
- CARTONS AND PLASTIC BAGS MUST SHOW SIF NUMBER.
- FROZEN REQUIREMENTS: STORAGE AT MINUS 18 ~ 20 DEGREES
CELSIUS.
- THE PRODUCT MUST BE FREE FROM GENETICALLY MODIFIED PRODUCT.
- THE PRODUCT MUST BE FREE FROM PESTICIDE RESIDUES, VETERINARY
DRUG RESIDUES, HORMONES AND ANTIBIOTIES.
QUANTITY: 405 METRIC TONS (+/-1%)
GOODS ORIGIN: BRAZIL
PRICE TERM: $ X,XXX.00 USD/MT (CIF XXXXXXXX PORT)
PACKING: 20 KG CARTON BOXES, EACH BOX CONTAINS 5KG POLYBAGS X4

: 46A: DOCUMENTS REQUIRED:

1. THREE (3) ORIGINAL AND THREE (3) COPIES OF SIGNED COMMERCIAL
INVOICES.
2. THREE (3) ORIGINAL AND THREE (3) COPIES OF FULL SET OF CLEAN ON-
BOARD OCEAN BILL OF LADING (B/L).
3. ONE (1) ORIGINAL MARKED "FREIGHT PRE- PAID" ISSUED TO THE ORDER OF
BUYER AND NOTIFY THE BUYER.
4. ONE (1) ORIGINAL AND THREE (3) COPIES DECLARATION OF NON-WOOD
PACKAGING.
5. ONE (1) ORIGINAL AND THREE (3) COPIES HEALTH/SANITARY CERTIFICATE
ISSUED LOCAL AUTHORITY.
6. ONE (1) ORIGINAL AND THREE (3) COPIES VETERINARY CERTIFICATE ISSUED
BY LOCAL AUTHORITY.
7. ONE (1) ORIGINAL CERTIFICATE FOR EXPORT ACCORDING TO THE PRICE
UNDERTAKING WITH THE MINISTRY OF COMMERCE.
8. ONE (1) ORIGINAL AND FOUR (4) COPIES OF CERTIFICATE OF QUALITY AND
QUANTITY INSPECTION ISSUED BY SGS AT PORT OF LOADING.
9. ONE (1) ORIGINAL AND FOUR (4) COPIES OF CERTIFICATE OF ORIGIN, ISSUED
BY THE CHAMBER OF COMMERCE AND INDUSTRY OF THE COUNTRY OF ORIGIN.
10. ONE (1) ORIGINAL AND TWO (2) COPIES OF SHIPPING COMPANY STATEMENT
CONFIRMING THAT THE AGE OF THE VESSEL DOES NOT EXCEED TWENTY (20)
YEARS AND THE VESSEL IS REGISTERED UNDER LLOYDS REGISTRY
11. ONE (1) ORIGINAL AND TWO (2) COPIES OF NON-RADIOACTIVITY
CERTIFICATE.
12. ONE (1) ORIGINAL AND THREE (3) COPIES OF PHYTOSANITARY CERTIFICATE
ISSUED BY THE APPROPRIATE GOVERNMENT AUTHORITY IN COUNTRY OF ORIGIN.
13. ONE (1) ORIGINAL AND TWO (2) COPIES OF PACKING LIST SHOWING:
a. INDICATING QUANTITY/GROSS AND NET WEIGHTS.
b. THE NUMBER OF OCEAN BILL OF LADING.
14. THE INSURANCE CERTIFICATE IN THE BUYER’S NAME COVERING 110 % OF
THE CARGO VALUE.
15. FREE COVID 19 CERTIFICATE ISSUED BY THE SHIPPER. (1 ORIGINAL AND 4
COPIES).

: 47A: ADDITIONAL CONDITIONS:

+ THE DOCUMENTARY CREDIT IS SUBJECT TO THE VERSION OF
THE ICC UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS, INTERNATIONAL CHAMBER OF COMMERCE, PARIS,
FRANCE, WHICH IS IN EFFECT ON THE DATE OF ISSUE.
+ SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.
 + BOTH QUANTITY AND AMOUNT 5 PCT MORE OR LESS ARE
ALLOWED.
+ UPON NEGOTIATION, NEGOTIATING BANK MUST INFORM LC
ISSUER BY SWIFT ON THE SAME DAY OF NEGOTIATION, THE LC
NO, BILL AMOUNT, DATE OF SHIPMENT AND NEGOTIATION,
CONFIRMING THAT ALL THE TERMS AND THE CONDITIONS OF THE
CREDIT HAVE BEEN COMPLIED WITH AND CERTIFYING
ENDORSEMENT OF THE NEGOTIATED AMOUNT ON THE REVERSE OF
THE ORIGINAL LETTER OF CREDIT AND A COPY OF SWIFT MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
+ DOCUMENTS MUST BE ISSUED IN ENGLISH.
+THIRD PARTY DOCUMENTS ARE ACCEPTABLE
: 71D: DETAILS OF CHARGES:
ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR
ACCOUNT OF BENEFICIARY.
: 48: PERIOD FOR PRESENTATION IN DAYS:
DAYS: 21 DAYS AFTER THE DATE OF SHIPMENT

: 49: CONFIRMATION INSTRUCTIONS:

CONFIRM
: 78: INSTR TO PAYG/ACCPTG/NEGOTG BANK

: 57D: ADVISE THROUGH BANK: