Product
Our Production units approved and conform to regulations in more than 180 countries worldwide.Kindly find below the FOB and CIF prices of your requested Specifications of Frozen Beef Meat.
Efficient financing
All prices are 35% discount. As we continue to hope for a fruitful business relationship with your esteemed company;Requested Product Information: – Requested Product: Frozen Beef – Product Grade: A – Brands: PERDIX, SADIA – Quality Assurance: SGS – Production Unit #: SIF 385, 458 and 4507 – Product Origin: Brazil – Price: Please See price List in Attachment.General Product Appearance: – Clean – No yellow skin – No bad smell – No blood – No black pad – No bruise – No chemical burns – Broken bones less than 1%
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What we do for you
– Moisture less than 1 – No black spot – Production and ApprovalFrozen Requirement: – Blast Frozen at -40o C – Stocked at minus 18 degrees Celsius. – During Transportation: minus 10~15C – Type of Product: Frozen Beef and PartsCIF Prices per Beef Part is attached to this email.Loading Port: PARANAGUAMinimum Order Quantity: 81 Metric Tons (Three Forty Foot Containers)Loading:Products are loaded in 40′ Refrigerated containers. Each Container can be loaded with 27, 000 Kg (27 metric tons)Transport Temperature:Product will be blasted and -22 degrees Celsius during transportationProduct Shelf Life:Our Products are guaranteed up to 24 months Shelf life, however, some destinations only allow 12 months to be printed on labels. Contact us to know what the product regulations in your destination are.Payment Terms:Our Payment terms are flexible and depend greatly on the quantity demanded. Generally for smaller orders, we use Telegraphic Transfer (T/T).
We require a deposit to process all orders, except for orders above 200 containers. Deposit only covers production cost and is calculated based on quantity demanded. For small quantities, the production cost is higher.See details as below;Payment Break Down:- 1 – 2 Container Order: 50% deposit after confirmation of order and 50% against shipping documents- 3-10 Container Order: 30% deposit after confirmation of order and 70% against shipping documents- 11-20 Containers Order: 25% deposit after confirmation of order and 75% against Shipping documents- 21-50- Containers Order: 20% deposit after confirmation of order and 80% against shipping documents.- 51-100 Containers above: 15 % deposit after order confirmation and 85% against shipping documents.- 101 Container above: 10% Commitment deposit and 90% against shipping documents. .How to Order:We try to shorten the process of ordering while maximizing our efforts on product quality and faster delivery. Outlined below is our ORDER procedure1. Buyer confirms order quantity and destination of product by LOI or simple email detailing company information ( however we treat LOI more seriously)2. BRF-Global prepares and sends Sales Contract (for re-occurring or monthly order only)3. Buyer and BRF-Global both sign and exchange copies of Sales Contract4. BRF-Global sends invoice totaling the value of the order5. Buyer pays deposit for order as advised on Invoice6. BRF-Global begins production immediately after confirmation of deposit, and provide the following shipping documents; – Commercial Invoice – Packing List – Bill of Lading Marked Freight Prepaid – Certificate of Origin – Health Certificate – Dioxin Free Certificate – SGS or BV Weight and Quality Certification – Cargo Insurance covering up to 110% total value of the order
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Additions Documentation (applicable to orders from Middle East, North African countries and other Muslim countries)- Halal Certificate Legalized by importing country’s embassy or chamber of commerce- Certificate of Origin Legalized by country’s embassy or chamber of commerce- Commercial Invoice Legalized importing country’s embassy or chamber of commerce- Health Certificate Legalized importing country’s embassy or chamber of commerceBRF-Global to ensure that SGS, BV or other internationally reputed quality bodies must be present to certify quality and quantity during loading.7. BRF-Global sends shipment documents and buyers make balance payments.Because we handle each buyer uniquely, we require the following information from you to better serve your needs.Your company Details including addressBrief induction of your company’s activitiesSpecify if you a broker company or Trader or End buyerIf you are a distributor, hotel or similar, please indicated for tailored adviceHoping for a Fruitful business relationship with your esteemed company.
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