CHICKEN PAWS
Brazil and Russia: Excellence in Chicken Feet
Brazil and Russia are major suppliers of chicken feet, serving high-demand markets with premium products that adhere to strict international quality and food safety standards.
Why choose our Chicken Paws?
When you buy from us, you have access to a wide variety of Brazilian and Russian chicken feet, which combine quality, traceability, sustainability, and reliability.
The chicken feet we offer are exported to major markets worldwide, including Asia, Europe, the Middle East, and Africa, with a proven track record of regular supply, on-time delivery, and full compliance with stringent health regulations.
Our products are processed in certified facilities that meet the highest global hygiene and quality standards—including GACC, SIF, Halal certifications, and independent inspections—making our chicken feet a preferred choice for international buyers seeking safety and competitiveness.
PROCEDURES FOR SALE OF CHICKEN - BRAZIL
-
The Buyer issues the LOI/ICPO + CIS.
-
The Seller issues the FCO approval by the Buyer's bank.
-
The Buyer initials the FCO and sends it back to the Seller.
-
The Seller issues the SPA draft.
-
The Buyer initials the SPA and sends it back electronically with Proof of Funds via Swift MT799 to the seller's bank.
-
The Seller sends the Buyer the 4 original signed SPA documents by registered mail.
-
The Buyer signs and sends back 2 originals of the SPA by registered mail.
-
After both parties deposit electronic copies of the SPA in their respective banks, the Buyer's bank issues, by mutual agreement, the 100% Transferable – Irrevocable – Divisible, Documentary and Revolving DLC, mentioned above, in favor of the Seller, via SWIFT MT 700, valid for the entire duration of the Agreement.
-
The Seller provides a POP to the Buyer to confirm product availability.
-
The Seller's bank issues 2% PB in favor of the Buyer.
-
Within 20-35 business days after DLC verification, the first shipment will begin.
-
Within 2 (two) international banking business days after receipt of the Title Deed and shipping documents, the Buyer's bank pays, by SWIFT MT 103, directly to the designated Seller's bank account, 100% of the value of the Buyer's titled merchandise against the Bill of Lading (B/L) at the Port of Loading.
PROCEDURES FOR SALE OF CHICKEN - RUSSIA
-
The Buyer submits an Irrevocable Corporate Purchase Order (ICPO) along with a Customer Information Sheet (CIS) including all corporate details and a copy of the signatory's passport, plus an RWA with bank verification code.
-
The Seller issues a Full Corporate Offer (FCO). The Seller is registered on the Chinese export platforms AQSIQ and GACC, as well as on the China sourcing platform (a copy of the GACC registration will be included in the Sales and Purchase Agreement (SPA).
-
The Buyer signs the FCO and returns it to the Seller.
-
The Seller provides a draft Purchase and Sale Agreement (SPA) for the Buyer's review. The Buyer signs and returns the agreement to the Seller.
-
The Seller signs the SPA and both parties exchange electronic copies.
-
After signing the contract, the Seller issues a Proforma Invoice (PI), which the Buyer signs and returns.
-
Within a maximum period of three (3) business days, the Buyer issues a draft Documentary Letter of Credit (DLC) or Standby Letter of Credit (SBLC). After the Seller's approval, the Buyer's bank issues a Documentary Letter of Credit (DLC-MT700) or Standby Letter of Credit (SBLC) with unconditional guarantee of 100% cash. Confirmed, Irrevocable, Transferable, Divisible, Operational, Assignable and Renewable for the amount of one monthly remittance and valid for 365 days plus 1 day (366).
-
The Seller provides the Proof of Product (POP) through communication between banks.
-
The Seller's bank issues a 2% Performance Guarantee (PB) within ten (10) business days after confirmation of the SWIFT MT700 with the Documentary Letter of Credit (DLC) from the Seller's bank, for contracts only.
-
Seller arranges shipment of product within 30-45 days after DLC approval and confirmation by Seller's bank for both trial orders and regular monthly orders.
-
Subsequent shipments will be made within 30 business days after receipt of payment via SWIFT MT103 for the previous shipment.
-
For each shipment, the Seller will provide all necessary original shipping documents, which will be sent to the Buyer's bank via the Seller's bank for payment. Additionally, the original document package will be sent to the Buyer via DHL or equivalent courier service. The Buyer's bank releases payment to the Seller's bank via SWIFT MT103 immediately after the material is loaded and upon receipt of the Bill of Lading (BL), along with an audited inspection report from SGS—recognized and accepted by both parties as an independent verification document.
Total net weight: 27 metric tons (MT) per 40-foot refrigerated container, with a tracking number (TR) on each box. Labeling will be in English and will include the country barcode in both English and the local language.
All banking instruments shall be governed by and construed in accordance with the laws of the country of the issuing bank and issued in accordance with the rules, regulations and practices established by the International Chamber of Commerce (ICC) and UCP-600, latest edition.
In case of violation of the payment terms of this contract, any term shall be stipulated.