PORK FEET FROM DENMARK

My seller can supply PROCESSED PORK FEET GRADE A from Denmark to annual contract.

PRICES VALID UNTIL JUNE 20, 2016. 

COMMODITY: Grade A processed Pork Feet

PRODUCT ORIGIN: Denmark

MINIMUM ORDER: 500 MT PER MONTH

PRICE:  

* Pork front feet $ per ton

* Pork hind feet $ per ton

OVER PRICE:  

50% of the over will be to the seller and
50% for you and all others in buyer side. 

DESCRIPTION: 

*  Washed and clean.

*  Moisture content: less than 3%.

*  No blood stains

*  Drainage: 0 to -5°C for 8 hours.

*  Blasted at: -40°C.

*  Storage at: -18°C.

*  Temperature during transportation: -18°C

* Clean sharp cut

* 15-16cm

SHELF LIFE: 24 months in -18'C storage

PRODUCT PACKING:  

* 10 Kg per carton

* 15 Kg per carton

* 20 Kg per carton

PAYMENT TERMS: 35% Telegraphic swift transfer against the proforma invoice and the balance 65% after loading of the goods upon presentation of the shipping documents and Bill of Lading

DELIVERY TIME: 30 days maximum after loading at the Hamburg seaport. 

If our offer matches your target, do get back to us so that we can proceed with the order.

CONDITIONS:

1. The LOI or ICPO must be sent to END SELLER via Bruno Santos Bordallo, and the LOI must contain all bank details (buyer banking coordinates) + BCL.

2. The LOI must be issued by the end buyer company, one that will send through your bank transferable letter of credit.

3. LOI must include the complete bank coordinates and BCL that will issue the transferable letter of credit.

4. LOI should identify, letterhead, stamp and signature of the real end buyer. 

5. NCND must include all of the buyer's data and signature, as well as your data and signature and I will include my data and signature.

6. It should also be sent to the genealogy of the commission with the grid of all the people who will receive commission, your bank details and other relevant.

7. LOI with all bank coordinates and as ours terms, conditions, procedures.

8. The LOI or ICPO must begin with The Following paragraph:

"We, ________ (BUYER IDENTIFICATION) ________ hereby confirm That It is our intention and willing to purchase The Following product under the terms and conditions mentioned of the final contract, satisfying in full the technical specifications in September by International Standards. We hereby confirm with full responsibility que we are willing and able to enter into a contract for the purchase of the goods Following the below specified and the funding is available to Fulfill this purchase."

PROCEDURE: 

1) BUYER ISSUES LOI or ICPO including buyer`s bank references andsoft probe to End Seller via BRUNO SANTOS BORDALLO + NCND(with buyer passport photo) + COMISSION GRID.

• Buyer need send me LOI or ICPO + BCL + NCND + COMISSION GRID.

• LOI or ICPO to End Seller via BRUNO SANTOS BORDALLO.

• LOI with permission to SOFT PROBE and Banking Coordinates.

• NCND (with buyer passport photo) + COMISSION GRID 

• NCND and COMISSION GRID signed and sealed by buyer. 

• NCND with buyer passport photo.

• Comission Will be paid by seller.

2) Within 3 (three) days Seller or Seller Mandate issues FCO or FCO + Draft of Contract.

3) Within 2 (two) days Buyer sign seal and return the FCO

4) Within 3 (three) days Seller issues Draft Contract

5) Within 2 (two) Buyer sign, seal and return the Contract and send BCL, seller sign the Contract and return to the Buyer

6) Within 3 (three) banking days, Buyer Bank issue Payment term.

8) Finally, delivery and shipment begin after all the procedures between the parties are permitted by the completion of the contract with the specified terms and conditions. 

Send me to [email protected]

We look forward to doing future business with you. 

Bruno Santos Bordallo
Phone: 55 91 98238-8650 or 55 91 98292-3333
E-mails: [email protected]
Skype: brunobordallo