Fco Reale
Fco Reale
Fco Reale
SHIPPING:
The first delivery will start 25 - 30 days from the bank acceptance of the financial instruments .
SHIPPING DOCUMENTS:
1) The bill of lading - 3 copies;
2) Commercial Invoice for the shipment of Goods - 3 copies;
3) Phytosanitary certificate -3 copies;
4) Certificate of Origin, -3 copies;
5) SGS quality and quantity certificate or equivalent -3 copies;
6) Packing list -3 copies;
7) Insurance 110 %
8) Export customs declaration - 3 copies;
9) Veterinary certificate - 3 copies.
10) Certificate NO-COVID
11) All certificates to facilitate import
____________________________ _______________________________
(Stamp and signature) page 1 (Stamp and signature)
Copies of the documents provided by the Seller follow the Goods and the original documents (with the exception
of the documents whose originals must follow the Goods) are sent by e-mail to the address indicated by the Buyer
within 4 calendar days from the dispatch of the Goods. The Buyer is obliged to guarantee the acceptance and
unloading of the goods within 2 days from the moment of arrival of the Seller's transport to the delivery address of
the goods. In case of delivery of the goods during non-working hours or on a non-working day, the time of
unloading of the goods is proportionally postponed.
1. Seller shall issue a Full Corporate offer (FCO) to Buyer to accept sign and return to Seller.
2. Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO) to Seller.
3. Seller shall issue Draft Sales and Purchase Agreement (SPA) to Buyer to sign and return to
Seller. The Seller duly signs company seal on SPA and send to Buyer. The SPA shall be operated
when signed and company seal by the Buyer and the Seller.
4. The Buyer send Bank Confirmation letter directly to the Seller that mentions the name of the
Seller.
5. Upon receipt the documents the Buyer will issue DLC Irrevocable, non transferable ,funded
fully for each shipment value to the Seller’s bank within 3 (three) banking days of executing the
SPA.
6. Seller starts transporting product to the loading port to load charterd vessel within 25-30 days
from the date of confirming and approving the financial instrument.
7. At loading port SGS (Society General De Surveillance) shall complete inspection of cargo. The
parties irrevocable agree that SGS is the official authoried inspection agency and their documents
rule and are final under this Agreement.
8. Buyer and Seller must simultaneously sign four (4) original hard copies of the SPA made in PDF
format to the company that are acceptable to Buyer and Seller as binding original hard copies of
the SPA for each party and their Bank.
9 Once payment document is received for the shipment, a complete set of original document will
be sent to Buyer.
10.Once SGS Inspection Report, the payment amount will be released 100% for each shipment
value within 48 hrs at the port of Loading.
Both parties agree that the currency for payments for goods under this SPA will be USD only.
Best regards.
Chicken Paws
____________________________ _______________________________
(Stamp and signature) page 2 (Stamp and signature)
REALE ag Swiss Trading Company
PACKAGE REQUIREMENT:
A) Grade A Frozen
B) Be fit for human consumption
C) Each 35g-45g
D) No Feathers
E) Clean appearance
F) No chemical burns
G) Well Dressed and Cleaned
H) Washed
I) No broken bones less than 2%
J) No black spots or flaw less than 1%
K) Moisture content less than 2%
L) Without bad smell and no grimy blood
M) Originate from SIF factory
N) Production date: SLAUGHTER DATE 2023
O) IQF Freezing
P) Certified CNCA
Q) COVID Free
R) SGS Inspection
S) Halals laughtered according to international Islamic rule