3 frozen chicken cuts to China.

Dear All,

Below the quotation for 3 frozen chicken cuts to China.
CIF China im US$ per ton:
Minimum order 12x50 cont ( can be mixed cuts or single cut)

12X50 cont 12X100 cont and up

MJW US$ 2.675,00 US$ 2.575,00
PAW US$ 2.650,00 US$ 2.550,00
FEET US$ 2.685.00 US$ 2,585.00

Annex the procedure that must be approved 100% and not negotiable.

The seller cannot accept any over price.

***

clause 8. payment terms

Annual Order:

a)Guarantee DLC 100%, Irrevocable, divisible, transferable, for a value of TWO month of the items of contract ($XXX USD), valid for 365 days plus one day throughout the contract, payable at sight, against the presentation of the bill of lading, SGS report and other agreed documents mentioned in clause 10.

Payment Release - via MT103, TT/Wire Transfer in Origin Port

After receiving Guarantee DLC buyer's, the seller will issue buyer, to the 2% Performance Bond that will be sent to the buyer's bank, valid for 365 days plus one day, valid throughout the contract.

clause 9. standard procedures

1) Seller issues the FCO. (Seller is registered with the Chinese AQSIQ export platform and China supply platform. SIF document is attached)
2) Buyer issues ICPO, CIS, Passport Photocopy and draft DLC (MT-700).
3) Seller sends the draft Contract to the Buyer for review.
4) Buyer and Seller sign the Contract and exchange electronic copies.
5) Once the Contract is executed, the Seller will issue a Commercial Invoice.
6) Buyer prepares a draft DLC for Seller’s review and approval the contract.
7) Once accepted by the Seller, order starts,
8) Seller prepares all product verification documents, and SGS for approval and sends to seller via bank to bank
9) Buyer approves and release Payment - via MT103, TT/Wire Transfer on loading port for First order
10) Once trail order payment has been made, the Buyer will open an official DLC (MT700), Irrevocable, and Transferable within 10 days, for the monthly contract
11) Seller will present a 2% Performance Bond to the Buyer's bank, correspondingly.
12) Seller prepares all product verification documents, and SGS for approval
13) Seller executes the shipment 30-35 days after the confirmation of the DLC from the Seller’s bank for the contract order and executes the shipment 30 days after the confirmation of the DLC from the Seller’s bank for monthly Contractual Order.
14) The Seller will provide the following documents for every shipment.
15) Buyer Payment Release - via MT103, TT/Wire Transfer on loading port.
16) Delivery of the seller at the destination port