Hello community.
I sell frozen chicken cuts from Brazil. We have all certificates and GACC for export.
Please check the image for prices and payment methods.
Stading Operating Procedure:
1) The Buyer issues the LOI
2) Seller issues the FCO and Soft Probe Authorization sends it to Buyer who signs the document and returns it to Seller’s Agents for acceptance.
3) Seller sends this draft contract (CTR) to Buyer open for amendments.
4) The Buyer, within 5 working days, signs and sends the Draft Contract to Seller.
5) The Seller shall checks and counter sign for acceptance the Draft Contract.
6) Together with the CTR signed, the Buyer will instruct his bank to issue the Proof of Funds (POF) with Swift + DLC transferable, for one supply and send it to the Seller’s bank.
7) Seller shall start the loading process after the approbation by buyer of the SBLC/IRDLC
8) After delivering of the order to the Seller port of loading, after SGS test, against consignees shipping documents , the buyer will pay with Swift MT103 T/T with accordance from Buyer’s Bank and Seller’s Bank.
Contact me via Whatsapp +593991772976
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