Icpo 2023

LOGO / Company Name
General Manager: XXXXX Email:xxxxxxxxx TEL: xxxxxxxxx

Address: xxxxx, No. xxx Xiaoshan District, Hangzhou, Zhejiang, China for exemple
1
This document is prepared in the form of an Irrevocable Confirmed Purchase Order (I.C.P.O.) which has
been drafted subject to the rules of the International Chamber of Commerce,
IRREVOCABLE CONFIRMED PURCHASE ORDER (ICPO)
Date: day / month /2023
GLOBAL COMMODITIES SA BRF BRF Authorized agent
Atte : Mr Damian Belfort Kandrachoff
We undersigned. ,xxxxxxxxxxxxxxxxxx represented by Mr : xxxxxxxxxx,Hereby confirm with full legal and

corporate responsibility and under penalty of perjury that we are ready to purchase the commodity in the quantity
and for the price as specified in the best Terms and Conditions stated below: This representation is made with full
corporate authority and responsibility of the above named company.
CHICKEN PAWS CHICKEN FEET CHICKEN MJW (Grade A)-Certification:

COMMODITIES
HALAL, HACCP, ISO,
20 CHICKEN PAWS FCL (40-Foot Refrigerate / 27 / MT = 540

$usd 1.431.000
20 CHICKEN FEET FCL (40-Foot Refrigerate / 27 / M = 540
TRIAL
$usd 1.404.000
20 CHICKEN MJW FCL (40-Foot Refrigerate / 27 / MT = 540
$ usd 1.458.000
TOTAL = 1620 MT $usd 2.980.800
Total per Month.
25 CHICKEN PAWS FCL (40-Foot Refrigerate / 27 / MT = 675
$usd 1.788.750
25 CHICKEN FEET FCL (40-Foot Refrigerate / 27 / M = 675
$usd 1.755.000
25 CHICKEN MJW FCL (40-Foot Refrigerate / 27 / MT =. 675
TOTAL YEAR
$usd 1.822.500
960 with trial order : FCL CHICKEN FCL (40-Foot Refrigerate / 27 / MT
TOTAL PER YEAR USD 63,504,000 UD$ MT

Duration of Contract
12 MONTHS ROLL AND EXTENSION
CHICKEN PAW $USD 2.650 MT CHICKEN FEET $USD 2600 MT

Price: CHICKEN MJW. $ USD 2.700 MT
Origin: BRASIL Itapoá SC /Itajaí SC- Brazil

Shipping Terms for Sale: CIF First Shipment will start within 35-45 days after acceptance of DLC. 2nd
Monthly Shipment every 30 days.
Primary packing shall be in Plastic bag (5kg pe r bag) properly identified (Low density
Polyethylene) and secondary packagi ng will in carton (20kg per carton) sealed with plastic co
ntraction .
Packing:
The se ller shall provide 5 to 6 packages of every chicken product per carton.
The product shall be packed in a way that guarantee the safety of the chicken packed by
manufacturer according to the specifications standards
BY DLC IRREVOCABLE, TRANSFERABLE MT-700 IN CASH, 100%, AGAINST THE
PRESENTATION OF SHIPPING DOCUMENTS IN EACH LOT OR SHIPMENT, AT THE
Payment Terms PORT OF LOADING. THE SELLER OFFERS A 2% PERFORMANCE GUARANTEE IN
FAVOR OF THE BUYER AFTER VERIFYING THE CONFIRMATION OF THE BANK
INSTRUMENT (MT-700) FROM THE SELLER'S BANK TT MT-103]
Proof od funds: ( ) RWA ( x ) BCL
Delivery terms:交货条件 35 – 45 days
Delivery Port, Country: Port xxxxxxxxx/xxxxxxx First Shipment will start within 35-45 days after acceptance of DLC.
LOGO / Company Name
2nd Monthly Shipment every 30 days.
Inspection: Quality, Quantity, Weight, & Photo by SGS or equivalent

Insurance 110%
Quality Export Quality.
Shipping Documents All Shipment Documents And Invoices.
BUYER’S INFORMATION:
Name of Buyer
Company name
Passport
Date of Birth
Register number
Address
Country
Phone number
E.mail
BENEFICIARY‘S BANK
NAME
BENEFICIARY’S BANK
ADDRESS
BENEFICIARY'S
ACCOUNT
Bank payment information
ISSUING BANK:
BANK CODE
Bank Address, City, Country
Bank Swift Code
Bank Telephone:📞
Bank Fax:
Account Name:
Account Number
Bank Officer Name:
Bank Officer Email address:
Bank Officer cell Mobile:
Bank Website :
Information All bank details must be filled in to contact the bank. .
If the buyers bank is not one of top 25/50 banks, the Payment Instrument must be confirmed by a
CONFIRMING BANK:
top 25/50 Bank
We understand that any and all offers and/or contracts are subject to successful seller verification
of funds availability. We hereby give our permission for the seller/sellers mandate to conduct a
CONFIRMING BANK
soft probe of our account as listed below.
CONSIGNEE - END BUYER’S INFORMATION:CONSIGNEE -
CONSIGNEE NAME：
LOGO / Company Name
CONSIGNEE ADDRESS
CITY/PROVINCE/COUNTRY:
CONTACT NAME:
TELEPHONE NUMBER:
E-MAIL
Procedure for CIF Deliveries
1. Buyer sends ICPO to Seller. Seller
2. Seller sends FCO to Buyer and Buyer reverts the following documents properly filled out to
Seller:
• a. Completed FCO with Buyer’s bank data, signed and sealed.
• b. Customer Information Sheet (CIS; template provided by Seller) on Buyer’s letterheads,

containing also:
• I.Copy of Company Registration Certificate
• II. Passport copy of signatory
• c. RWA letter issued by Buyer's bank (template provided bySeller)
• d. Authorization to verify the RWA letter by ourbank • •
3. Seller drafts Sales & Purchase Agreement (SPA) and Commercial Invoice (CI) to be lodged in
both banks. Seller and Buyer execute final contract. Seller sends final contract electronically in
PDF format. An electronically executed final contract can stand as original.
Company works with finance to receive instruments, which will be indicated in SPA. NO
FINANCIAL INSTRUMENT SHOULD BE SENT DIRECTLY TO THE BANK WITHOUT PRIOR
VALIDATION OF THE DRAFT. OTHERWISE, IT WILL BE REFUSED AND THIS WILL CONSTITUTE A
BREACH OF BUSINESS
4. Buyer’s bank sends MT799/Pre-Advice (verbiage provided by Seller’s Bank) to Seller’s bank
and Buyer sends a copy immediately to Seller’s company email address. After Seller has
received the copy of the transferred SWIFT and forwarded to his bank, Seller’s bank opens
communication with Buyer’s bank on the basis of the lodged SPA to discuss all relevant items
and documents for security on the deal for both banks(Buyer/Seller). After successful mutual
confirmation of the MT799/700 / Pre-Advice between both banks confirmed by SWIFT
MT799/700 and buyer's bank sends SWIFT MT760 / BG / SBLC e DLC (verbiage provided by the
seller's bank) on the amount for the first delivery to the seller's bank within of 3 working days.
5. MT799/700/Pre-Advice SWIFT MT799/700 SWIFT MT760/B6. Within 7 days (depending on
the product and other parameters), the buyer will be sent the commitment to supply and proof
LOGO / Company Name
of the product identified as POP, after confirmation of the instrument by the seller's bank and
depending on the inspection plan of SGS , the loading begins according to the schedule of
delivery agreed in the contract. The buyer will receive the complete book at the loading port via
email PDF and also a copy of each document will be sent via mail.
7. At the loading port, the seller provides DTA at the port and the buyer does SGS CIQ or similar
organizations. 24 hours after payment at the loading port, the first set of 5 documents will be
emailed to your email ID by Prosecution Hamburg. DHL sends hard copy, full set of 15
documents.
8. The buyer's bank pays for each consignment 100% for TT or MT103, at sight at the port of
loading, against the presentation of the shipping documents.
9. Seller provides 110% insurance in favor of the buyer.
10. Transaction closed #
BUYER PASSPORT COPY AND SIGNATURES
ATTACH
LOGO / Company Name
1 – Company Profile
2 -Business License
3. Food Business License
4. Registration Form for Foreign Trade Operator
5. Receipt for Record of Customs Import and Export Goods Consignee
and Consignor
6. Collection information
7. Bank payment information

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LOGO / Company Name

General Manager: XXXXX Email:xxxxxxxxx TEL: xxxxxxxxx

GLOBAL COMMODITIES SA BRF BRF Authorized agent

Atte : Mr Damian Belfort Kandrachoff

We undersigned. ,xxxxxxxxxxxxxxxxxx represented by Mr : xxxxxxxxxx,Hereby confirm with full legal and

CHICKEN PAWS CHICKEN FEET CHICKEN MJW (Grade A)-Certification:

20 CHICKEN PAWS FCL (40-Foot Refrigerate / 27 / MT = 540

960 with trial order : FCL CHICKEN FCL (40-Foot Refrigerate / 27 / MT

TOTAL PER YEAR USD 63,504,000 UD$ MT

CHICKEN PAW $USD 2.650 MT CHICKEN FEET $USD 2600 MT

Origin: BRASIL Itapoá SC /Itajaí SC- Brazil

2nd Monthly Shipment every 30 days.

Inspection: Quality, Quantity, Weight, & Photo by SGS or equivalent

Bank Address, City, Country

Bank Swift Code

Bank Officer Name:

Bank Officer Email address:

Bank Officer cell Mobile:

CONSIGNEE - END BUYER’S INFORMATION:CONSIGNEE -

Procedure for CIF Deliveries

1. Buyer sends ICPO to Seller. Seller

• a. Completed FCO with Buyer’s bank data, signed and sealed.

• b. Customer Information Sheet (CIS; template provided by Seller) on Buyer’s letterheads,

• I.Copy of Company Registration Certificate

• II. Passport copy of signatory

• c. RWA letter issued by Buyer's bank (template provided bySeller)

• d. Authorization to verify the RWA letter by ourbank • •

9. Seller provides 110% insurance in favor of the buyer.

10. Transaction closed #

BUYER PASSPORT COPY AND SIGNATURES

3. Food Business License

4. Registration Form for Foreign Trade Operator

5. Receipt for Record of Customs Import and Export Goods Consignee

7. Bank payment information

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