White Chicken Contract

SALES AND PURCHASE CONTRACT
10,800 MT WHITE FROZEN CHICKEN PAWS

WHITE MID JOINT WING
WHITE FROZEN CHICKEN PAWS
CONTRACT NUMBER: 14122022-303

TRANS CODE: 303
THIS PURCHASE AND SALE AGREEMENT IS FOR THE PURCHASE AND SALE OF FROZEN
WHITE CHICKEN LEG, HALF-JOINTED WHITE CHICKEN WING, FROZEN WHITE CHICKEN
LEG AND IS NOT TO BE DISCLOSED AND IS SOLELY FOR THE PURPOSES OF THIS
TRANSACTION.
THIS AGREEMENT IS ENTERED INTO AND EFFECTIVE AS OF DECEMBER 14, 2022,

BETWEEN:
Company :
Represented By : Mr.
Company Register No :
Address :
Zip Code :
City :
Country :
Phone :
Fax :
Email :
THE SELLER:
COMPANY: :WEST SERVICES AGENCY CORP
REPRESENTED BY: :Mrs.ELIDE SANTOS
ADDRESS :14250 SW 205 Avenue Miami, FL 33196
Apartado Postal: : 33196
TELEPHONE :
E-mail :jeromemneely@gmail.com
Legal Representative & Commercial Contact:Mrs.ELIDE SANTOS

TELEPHONE +
E-MAIL:jeromemneely@gmail.com
ADDRESS FOR CORRESPONDENCE:
WHEREAS: THE SELLER AND BUYER, EACH WITH FULL CORPORATE AUTHORITY,
CERTIFIES, REPRESENTS AND WARRANTS THAT EACH CAN FULFILL THE REQUIREMENTS
Seller:
ame: WEST SERVICE AGENCY CORP
Address: Address: 14250 SW 205 Avenue Miami, FL 33196
Director Mrs. ELIDE SANTOS

Date: December 14, 2022

TRANS CODE: 303
OF THIS AGREEMENT AND RESPECTIVELY PROVIDE THE PRODUCTS AND THE FUNDS
REFERRED TO HEREIN, IN TIME AND UNDER THE TERMS AGREED TO HEREAFTER.
WHEREAS: THE SELLER HEREBY AGREES AND MAKES AN IRREVOCABLE FIRM CONTRA
WHEREAS: THE SELLER ACCEPTS AND MAKES AN IRREVOCABLE SIGNATURE

CONTRACT FOR THE DELIVERY OF FROZEN WHITE CHICKEN FEET,
WHITE MEDIUM ARTICULATION WING,FROZEN WHITE CHICKEN FEET- for a total-
400 FCL DISPATCH OF 10,800 MT.
METRIC TONS (+/-5%) OVER CIF: BRAZIL, Chinese port to determine final cif price
1. PRODUCT AND SPECIFICATIONS

Halal Process: Our chickens are individually hand slaughtered in accordance with
Halal guidelines. Our facilities maintain strict compliance with all slaughter
requirements and humane treatment of animals, including precision cutting.
Descripción detallada
Lavado y limpiado
Sin piel amarilla
Sin plumas
Sin mal olor
Sin sangre
Sin moretones
Seller:


TRANS CODE: 303
Sin almohadillas negras
No hay rastros de heridas profundas talladas
Sin quemaduras de amoníaco
Huesos rotos: menos del 3%
Contenido de humedad: inferior al 1%.
Drenaje: 0 a -5°C durante 8 horas
Requisito congelado
100% Fresco y Congelado
Congelado a presión a -40o C
Almacenado a -18° C Seguro para el consumo humano
Sistema de almacenamiento, carga y transporte
Almacenado en cámaras frigoríficas para envío temprano o congelado y

almacenado para envío según sea necesario
Seller:


TRANS CODE: 303
Requisito del paquete
Embalaje de bolsas de polietileno
4 bolsas de polietileno x 5 kg/por bolsa= 20 kg/por caja
Total de 27 TM
contenedor de 40' de alto Q almacenado a -18°c
2. INSPECTION AND CONTROL:
Final Inspection at Port of Loading by SGS for quality, quantity, weight and photos at
Sellers expense.
Documentos proporcionados después del envío:
1. Una factura firmada y una lista de empaque
2. Conjunto completo de conocimiento de embarque marítimo enviado a bordo
3.Certificado de origen.
Informe de inspección
4.SGS.
6.Certificado de Salud
3. DESTINATION / PRODUCT DISCHARGE:

MOQ: 27 toneladas métricas
Seller:


TRANS CODE: 303
Puerto de carga: Paragua, Brasil
Plazo de ejecución: Enviado en 5-7 después de la confirmación del depósito.
Plazo de entrega: 15 - 21 días
4. BASIS OF DELIVERY
The total quantity is 400 FCL OF DISCHARGE OF 10,800 MT, delivery shall be in metric ton
shipments per month, and the total quantity of goods delivered under this contract shall be
shipped according to a schedule agreed upon by Buyer and Seller. Discharge shall be a
minimum of 10,800 (Ten Thousand Eight Hundred) per month MT per working day of time
subject to the capacity of the port of discharge.
5. PRODUCT DELIVERY:
THE DATE(S) OF THE BILL OF LADING SHALL BE DEEMED THE DATE(S) OF
SHIPMENT. SHIPMENT SHALL COMMENCE (15/45) DAYS AFTER RECEIPT AND
CONFIRMATION OF AN OPERATIONAL FINANCIAL INSTRUMENT ACCEPTABLE TO
THE SELLER. THE SELLER SHALL HAVE THE RIGHT TO MAKE DELIVERY EARLIER
THAN AGREED IN THIS CONTRACT BY NOTIFYING ALL NAMED PARTIES AS
REQUIRED BY THIS CONTRACT, WITH THE APPROVAL OF THE BUYER.
6. CONTRACTED QUANTITY:
THE TOTAL AMOUNT OF THE CONTRACT WILL BE DETERMINED BY THE WEIGHT
CERTIFICATIONS ISSUED BY THE INSPECTION AUTHORITY SOCIÉTÉ GÉNÉRALE
DE SURVEILLANCE “SGS”. DOCUMENTS FROM THE PORT OF LOADING ARE
CONSIDERED FINAL.
7. PRODUCT WEIGHT AND QUALITY:

WARRANT THAT EACH LOAD OF chicken parts specified in the contract SHALL BE
PROVIDED WITH A WEIGHT AND QUALITY INSPECTION CERTIFICATE AT THE TIME OF
LOADING AND SUCH CERTIFICATE SHALL BE PROVIDED BY THE SOCIÉTÉ GÉNÉRALE DE
SURVEILLANCE (SGS) AT THE SELLER'S EXPENSES AND SHALL BE CONSIDERED
DEFINITIVE.
Seller:


TRANS CODE: 303
THE SELLER SHALL INSTRUCT THE SAID AUTHORITY TO CARRY OUT THE INSPECTION IN
STRICT CONFORMITY WITH THE RULES OF THE INTERNATIONAL CHAMBER OF COMMERCE
(I.C.C.). THE BUYER, IF HE SO DESIRES AND AT HIS OWN EXPENSE, SHALL CARRY OUT
AN ADDITIONAL INSPECTION AT THE PORT OF LOADING. IF AT ANY TIME AND IN ANY
PARTICULAR CASE A DISCREPANCY SHOULD ARISE IN CONNECTION WITH THE
CERTIFICATE(S) OF INSPECTION ISSUED AT THE PORT OF LOADING AND DESTINATION, IT
IS HEREBY AGREED THAT ARBITRATION SHALL BE USED TO DETERMINE THE
APPROPRIATE AWARD. BOTH PARTIES AGREE TO BE BOUND BY THE DECISION OF THE
ARBITRATOR FOR OR AGAINST THE BUYER OR SELLER.
8. QUANTITY:
400 FCL DISPATCH OF 10,800 METRIC TONS
9. PACKING:
Embalaje de bolsas de polietileno
4 bolsas de polietileno x 5 kg/por bolsa= 20 kg/por caja
Total de 27 ™
contenedor de 40' de alto Q almacenado a -18°c
10. PRICE PER METRIC TON:
price Fob
Price
Chicken Middle Joint

$1350 USD/Tm
CHICKEN FEET $1450 USD/Tm
FROZEN CHICKEN WING $1400USD /Tm
Seller:


TRANS CODE: 303
CHICKEN WHOLE LEG: $1450 USD/Tm
CHICKEN LEG QUARTERS $1200 USD/Tm
Frozen chicken gizzards $700USD /Tm
Chicken Shawarma Boneless: $1700 USD/Tm
Chicken Breast Skinless $1500 USD/Tm
Chicken Two Joint Wing $1400 USD/Tm
WHOLE CHICKEN WHOLE LEG CUT SKIN-IN $1500 USD/Tm
WHOLE CHICKEN DRUMSTICKS $1300 USD/Tm
11. CONTRACT AMOUNT:
CONTRACT VALUE: € XXX XXX XXX dollars (XXX XXX XXX MILLION OF EUROS)
12. PAYMENT TERMS:

Origen : Brasil
Seller:


TRANS CODE: 303
Inspection : Sgs at loading port
Performance bond 2%(por contrato solamente)
insurance 110%
Price: fob
payment :Sblc mt760—Maturity for 12 meses
Confirming Bank Mandatory if buyer bank is not AA rated (top 50)
30% TT transfer against invoice 70% TT upon BL and other shipping documents for the
initial order of 2 to 5 containers
13 – PROOF OF FOUNDS X PROOF OF PRODUCT:

As per item 26 of this contract
14. PRODUCT DOCUMENTATION PER VESSEL:
A. 3/3 SET OF BILL OF LADING, “CLEAN ON BOARD” AND MARKED “FREIGHT PREPAID” (3
ORIGINALS + 3 COPIES).
B. CERTIFICATE OF WEIGHT, QUANTITY AND QUALITY ISSUED BY SGS.
-C. CERTIFICATE OF ORIGIN, ISSUED BY THE CHAMBER OF COMMERCE OF THE COUNTRY
OF ORIGIN.
D. ALL ADDITIONALLY REQUIRED CERTIFICATES TO BE ISSUED BY SGS.
E. INSPECTION CERTIFICATE FOR THE VESSEL
F. SIGNED COMMERCIAL INVOICE ISSUED BY FINANCIER.
G. FULL SET OF INSSURANCE POLICY
EACH OF THE ABOVE DOCUMENTS SHALL HAVE ONE (1) ORIGINAL SET WHICH SHALL
BE SENT TO THE BUYER’S BANK AND THREE (3) NON-NEGOTIABLE SETS TO BE SENT
TO THE BUYER BY FIRST CLASS COURIER SERVICE. THIRD PARTY DOCUMENTS ARE
ACCEPTABLE
H. HEALTH CERTIFICATE BY A COMPETENT AUTHORITY
15. PRODUCT INSURANCE:
CARGO INSURANCE 110% REGISTERS OF SELLER´S CIF PRICE
16. DEMURRAGE:
AT THE LOADING PORT IT IS ON SELLER’S ACCOUNT. AT THE DISCHARGING PORT IT IS
ON BUYER’S ACCOUNT.
Seller:


TRANS CODE: 303
17. IMPORT FACILITIES, DOCUMENTS, TAXES AND FEES:
ALL TAXES OR LEVIES IMPOSED BY THE COUNTRY OF DESTINATION HAVING ANY EFFECT
ON THIS CONTRACT ARE ON THE BUYER’S ACCOUNT AND HIS SOLE RESPONSIBILITY.
18. FORCE MAJEURE:
NEITHER PARTY TO THIS CONTRACT SHALL BE HELD RESPONSIBLE FOR BREACH OF
CONTRACT CAUSED BY AN ACT OF GOD, INSURRECTION, CIVIL WAR, WAR, MILITARY
OPERATION OR LOCAL EMERGENCY. THE PARTIES DO HEREBY ACCEPT THE
INTERNATIONAL PROVISION OF “FORCE MAJEURE” AS PUBLISHED BY THE
INTERNATIONAL CHAMBER OF COMMERCE, GENEVA, SWITZERLAND, AND AS DEFINED BY
I.C.C. RULES UNIFORM CUSTOMS AND PRACTICE.
19. DISPUTES AND ARBITRATION:
THE PARTIES HEREBY AGREE TO SETTLE ALL DISPUTES AMICABLY. IF SETTLEMENT IS NOT
REACHED, THE DISPUTE IN QUESTION SHALL BE SUBMITTED AND SETTLED BY
ARBITRATION AT THE I.C.C. HELD IN THE UNITED STATES OF AMERICA, BY ONE OR MORE
ARBITRATORS APPOINTED IN ACCORDANCE WITH SAID RULES.
A. THE CONTRACT IS SUBJECT TO I.C.C. RULES.
B. THE SELLER AND BUYER WILL TRY TO SETTLE ALL DISPUTES AMICABLY. EITHER PARTY
MAY SERVE NOTICE ON THE OTHER REQUIRING ANY DISPUTE TO BE SETTLED WITHIN
15 (FIFTEEN) DAYS AFTER SUCH NOTICE AND, IF NOT SETTLED TO REFER IT TO
ARBITRATION IN ACCORDANCE WITH THIS CONTRACT UNLESS BREECH OF PAYMENT
OCCURS BY THE BUYER.
C. THE ARBITRATION WILL BE HEARD BY ONE OR MORE ARBITRATORS APPOINTED
MUTUAL AGREEMENT OF THE PARTIES AND IN ACCORDANCE WITH THE RULES AND
THE ARBITRATION ACT 1996. THE SEAT OF ARBITRATION SHALL BE IN NEW YORK.
THE AWARD SHALL BE ENFORCEABLE IN ANY COUNTRY.
20. AUTHORITY TO EXECUTE THIS CONTRACT:
THE PARTIES TO THIS CONTRACT DECLARE THAT THEY HAVE FULL AUTHORITY TO
EXECUTE THIS DOCUMENT AND ACCORDINGLY TO BE FULLY BOUND BY THE TERMS AND
CONDITIONS.
21. EXECUTION OF THIS CONTRACT:
THIS CONTRACT MAY BE EXECUTED SIMULTANEOUSLY IN TWO OR MORE COUNTERPARTS
VIA TELEX, EMAIL OR FACSIMILE TRANSMISSION, EACH OF WHICH SHALL BE DEEMED AS
ORIGINALS AND LEGALLY BINDING.
22. GOVERNING LAW:
Seller:


TRANS CODE: 303
THIS CONTRACT SHALL BE GOVERNED AND INTERPRETED IN ACCORDANCE WITH THE
INTERNATIONAL CHAMBER OF COMMERCE I.C.C. FOR THE SALE OF GOODS.
23. LANGUAGE USED:

ENGLISH LANGUAGE IS CONSIDERED AS OFFICIAL LANGUAGE TO BE USED.
24. ASSIGNMENT:
THIS AGREEMENT IS ASSIGNABLE AND TRANSFERABLE BY THE SELLER OR LEGAL
REPRESENTATIVE ONLY, WITH PRIOR INFORMATION OF THE OTHER PARTY.
25. NON-CIRCUMVENTION AND NON-DISCLOSURE:
THE PARTIES ACCEPT AND AGREE TO THE PROVISIONS OF THE INTERNATIONAL CHAMBER
OF COMMERCE, GENEVA, SWITZERLAND FOR NON-CIRCUMVENTION AND
NON-DISCLOSURE WITH REGARDS TO ALL AND EVERYONE OF THE PARTIES INVOLVED IN
THIS TRANSACTION AND CONTRACT, ADDITIONS, RENEWALS, AND THIRD-PARTY
ASSIGNMENTS, WITH FULL RECIPROCATION FOR A PERIOD OF (5) FIVE YEARS FROM THE
DATE OF EXECUTION OF THIS CONTRACT.
26. PROCEDURES
1. Buyer issues LOI/ICPO with full banking information’s, and send to our Bank, a BCL.
2. Seller will send the Draft Contract to the Buyer by e mail, for his review and signature
and sealed, and send back to the Seller by E mail.
3. Seller will issue the Hard Copy Contract sign and seal and send to the Buyer by E-mail
Buyer in turn will sign and seal the hard Copy and send back to the Seller by e mail, Said
signed contracts being exchanged electronically will be deemed as original and is legally
binding until hard copies are exchanged by Courier. DHL or other.
4. Within 4 (Four) banking days Buyer Bank issues SWIFT MT 799 to Seller’s Bank
confirming the existence of funds and informing that it is ready to issue A BG (Banking
Guarantee) UNCONDITIONAL, DIVISIBLE, TRANFERABLE, IRREVOCABLE ASSIGNABLE
AND CASH BACKED, COVERING THE ENTIRE CONTRACT, BEING ISSUED INSIDE THE FIRST
MONTH OF the CONTRACT.
5. Buyer issue a BG (Banking Guarantee), for the full amount of negotiated to Seller’s
bank.
Seller:


TRANS CODE: 303
6. Eight banking days after the BG (Banking Guarantee) is issued and lodged in the
Seller Bank Seller issue the Proof of Product Bank to Bank by MT799.
7. Schedule of delivery is signed and approved by Seller and Buyer.

8. Delivery begins as per full terms of the Contract.
9. A new contract will be signed between the parts for the resale of the product
CLAUSE 27 – PENALTY:
IN CASE OF NON-ACCOMPLISHMENT CONTRACT EITHER FROM BUYER OR SELLER, THE 2%
(Five Percent) OVER TOTAL VALUE CONTRACT WILL BE CHARGED TO THE FAULTY
COMPANY.
28. TERMS AND DEFINITIONS
ALTERNATE CORPORATE BANK ACCOUNTS – DUE TO THE DIFFERENT BANKING

REGULATIONS AND PRACTICES AROUND THE WORLD VARIOUS BANKING INSTRUMENTS
ARE ACCEPTED BY SOME BANKS IN SOME COUNTRIES AND NOT ACCEPTED BY OTHERS.
DEPENDING ON THE FINANCIAL INSTRUMENT FINALLY ISSUED BY THE BUYER TO THE
SELLER IT MAY BE NECESSARY FOR THE SELLER TO USE A BANK OTHER THAN THAT
INITIALLY DESIGNATED BY SELLER TO FACILITATE THE TRANSACTION.
CIF – COST, INSURANCE & FREIGHT - SELLER MUST CLEAR GOODS FOR EXPORT
AND PAY FREIGHT TO BRING GOODS TO NOMINATED DESTINATION IN SALES
CONTRACT. ALSO APPLIES ONLY TO TRANSPORT BY WATER (SEA OR INLAND).
MINIMUM DISCHARGE RATE SHALL BE 1.500 MTW PER WORKING WEEK-DAY.
DEMURRAGE IS INCURRED IF DISCHARGE RATE FALLS BELOW HALF OF THE MAXIMUM
DISCHARGE RATE AND IS CHARGED TO THE ACCOUNT OF THE BUYER. SUNDAYS AND
HOLIDAYS ARE EXCLUDED. TIMES PROCEEDING TO 08:00 HOURS. THE DAYS
SUCCEEDING ANY HOLIDAYS ARE EXCLUDED, EVEN IF USED. DEMURRAGE RATES ARE
$ 6,000 USD/DAY. WHETHER IN BERTH OR NOT, WHETHER IN PORT OR NOT, WHETHER
IN FREE PRACTICE OR NOT, WHETHER CUSTOMS CLEARED OR NOT, VESSEL HATCH
OPENING AND CLOSING SHALL BE PERFORMED UNDER CREW RESPONSIBILITY,
CONTROL AND ACCOUNT. NO DEMURRAGE IS PAYABLE IF THE VESSEL IS DISCHARGED
AT A RATED GREATER THAN AVERAGE.DEMURRAGE OR SPEED OF DISPATCH TO BE
SETTLED BY THE BUYER TO THE SELLER WITHIN 20 INTERNATIONAL BANKING DAYS
FROM RECEIPT OF VESSEL OWNER’S INVOICE. THE SELLER RETAINS THE RIGHT TO
DELAY OR CANCEL FURTHER SHIPMENT IF THE BUYER FAILS TO PAY DEMURRAGE
CHARGES FOR ANY SHIPMENT. ONLY GEARED VESSEL ALLOWED. THE SELLER MUST
Seller:


TRANS CODE: 303
PROVIDE WRITTEN ALERT TO THE BUYER WITHIN 72 HOURS AFTER RECEIPT OF
NOTICE THAT VESSEL TRANSPORTING THE COMMODITY HAS EXPERIENCED DAMAGE,
PERIL, LOSS, OR ACCIDENT AND THIS SHALL NOT RELEASE SELLER OF FULFILLMENT
OF HIS CONTRACTUAL OBLIGATIONS.
CONFIRMING BANK - THE BANK WHICH AT THE REQUEST OF THE ISSUING BANK,
ADDS ITS CONFIRMATION TO THE BANK CREDIT INSTRUMENT. IN DOING SO, THE
CONFIRMING BANK UNDERTAKES TO MAKE PAYMENT TO THE EXPORTER UPON
PRESENTATION OF DOCUMENTS UNDER THE BANK INSTRUMENT ASSUMING ALL
TERMS AND CONDITIONS OF THE CREDIT LETTER OR BANK GURANTEE HAVE BEEN
MET.
SALES AND PURCHASE CONTRACT – THIS IS THE INITIAL CONTRACT IN WHICH
THE SELLER LISTS ALL THE INITIAL POINTS OF UNDERSTANDING AND TERMS AND
CONDITIONS. ANY PROPOSED CHANGES THAT MAY BE DESIRED CAN BE INSERTED
INTO THIS DOCUMENT FOR REVIEW BY EITHER THE BUYER OR SELLER. INITIALING,
SIGNING AND SEALING THE SALES AND PURCHASE CONTRACT ONLY DENOTES THAT
THE INITIAL UNDERSTANDING OF THE TERMS AND CONDITIONS AND IS NOT
CONSIDERED BINDING. ONCE ALL TERMS AND CONDITIONS ARE AGREED TO A FINAL
SALES AND PURCHASE CONTRACT WILL BE ISSUED.
FINAL SALES AND PURCHASE CONTRACT – THIS DOCUMENT WILL BE ISSUED
UPON BUYER’S AND SELLER’S FINAL AGREEMENT OF THE TERMS AND CONDITIONS OF
THE SALES AND PURCHASE CONTRACT. BY INITIALING, SIGNING AND SEALING THIS
DOCUMENT BOTH PARTIES STATE WITH FULL CORPORATE AUTHORITY, CERTIFIES,
REPRESENTS AND WARRANTS THAT EACH CAN FULFILL THE REQUIREMENTS OF THIS
AGREEMENT AND RESPECTIVELY PROVIDE THE PRODUCTS AND THE FUNDS REFERRED
TO HEREIN, IN TIME AND UNDER THE TERMS AGREED.
1. ICC (INTERNATIONAL CHAMBER OF COMMERCE)
2. INCOTERMS 2000 - INCOTERMS ARE STANDARD TRADE DEFINITIONS
MOST COMMONLY USED IN INTERNATIONAL SALES CONTRACTS.
SOCIÉTÉ GÉNÉRALE DE SURVEILLANCE (SGS) - INSPECTION SERVICES. / INSPECTS

AND VERIFIES THE QUANTITY, WEIGHT AND QUALITY OF TRADED GOODS. INSPECTION
TYPICALLY TAKES PLACE AT TRANSSHIPMENT.
VALID FOR - THE FINANCIAL INSTRUMENT WILL BE VALID FOR THE TERM LISTED AND
WILL MATURE (BE PAYABLE) AT THE END OF THIS TIME PERIOD. IN THIS CASE A
FULLY FUNDED, COMFIRMED IRREVOCABLE AND TRANSFERABLE
GUARANTEE/DOCUMENTARY LETTER OF CREDIT FOR 12 MONTHS IN ADVANCE IN FULL
Seller:


TRANS CODE: 303
FROM A TOP 50 RATED WORLD BANK must be for the agreed amount above, of the total
quantity to be delivered in this contract.
“WEATHER WORKING DAY (WWD) OR "WEATHER WORKING DAY OF 24 HOURS"

OR "WEATHER WORKING DAY OF 24 CONSECUTIVE HOURS" - SHALL MEAN A
WORKING DAY OF 24 CONSECUTIVE HOURS EXCEPT FOR ANY TIME WHEN WEATHER
PREVENTS THE LOADING OR DISCHARGING OF THE VESSEL OR WOULD HAVE PREVENTED
IT, HAD WORK BEEN IN PROGRESS.
WE, THE BUYERS ALSO CONFIRM THAT SAID FUNDS ARE GOOD CLEAN, CLEARED
UNENCUMBERED, LEGITIMATELY EARNED AND OF NON CRIMINAL ORIGIN.
ANY MATERIAL MIS REPRESENTATION BY THE BUYER SHALL MAKE THIS
CONTRACT NULL AND VOID. ANY CHANGES MADE IN THE CONTRACT THAT ARE
NOT INITIALED WILL MAKE THE CONTRACT NULL AND VOID.
THE BUYER:
Company :.
Represented By : Mr.
Company Register No :
Address :
Zip Code :
City :
Country :
Phone :+
Fax :
Seller:


TRANS CODE: 303
LEGAL REPRESENTATIVE:
DATE: XXX XXX XXX , 2022
REPRESENTED BY: Mr.
THE SELLER:
COMPANY:
REPRESENTED BY: XXX XXX XXX (Legal Representative)
ADDRESS:
Apartado Postal:
TELEPHONE +
E-mail:
Legal Representative & Commercial Contact:
TELEPHONE +
E-MAIL:XXX XXX XXX and XXX XXX XXX
XXX XXX XXX

LEGAL REPRESENTATIVE
DATE: XXX XXX XXX 2022
EMAIL:
ADDENDUM “A”
DELIVERY SCHEDULE
TOTAL PURCHASE AMOUNT WILL BE TONS of 10,800 MT of FROZEN WHITE

CHICKEN CAGS
FROZEN CHICKEN WINGS, FROZEN WHITE CHICKEN CLAWS, METRIC TONS ± 5%
OF ACCORDING TO S/P CONTRACT AND WILL BE DELIVERED UNDER THE
FOLLOWING TERMS AND CONDITIONS.
THE BASIS OF DELIVERY WILL BE XXX XXX XXX OF THE METRIC +/-5% DELIVERY
WILL BEGIN FROM 1 TO 35 DAYS AFTER RECEIPT AND CONFIRMATION OF AN
ACCEPTABLE OPERATIONAL FINANCIAL INSTRUMENT ACCEPTABLE TO THE
Seller:


TRANS CODE: 303
SELLER AND COMPLETED WITHIN THE STATED TIME WHICH GUARANTEES FULL
DELIVERY . THE UNLOADING WILL BE A MINIMUM OF 1,500 MT WWD PER VESSEL
Quantity Month/2022 Port/Quantity Port/Quantity Port/Quantity

10.800 10.800
● START DATE WILL BE DETERMINED BY DATE OF RECEIPT AND CONFIRMATION OF

AN ACCEPTABLE LETTER/S OF CREDIT BY THE SELLER.
ADDENDUM “B”
SELLER BANKING INFORMATION
SELLERS FULL BANKING DETAILS WILL BE GIVEN WITH FINAL SALES AND
PURCHASE CONTRACT. NO CONTACT WITH THE SELLERS BANK/S MAY BE MADE
WITHOUT THE EXPLICIT WRITTEN PERMISSION OF THE SELLER. IF CONTACT IS
MADE WITHOUT THIS PERMISSION THE CONTRACT IS CONSIDERED NULL AND
VOID.
SELLER RESERVES THE RIGHT TO USE ONE OF ITS ALTERNATE CORPORATE BANK
ACCOUNTS. IN THE EVENT AN ALTERNATE ACCOUNT IS TO BE USED, SELLER
WILL NOTIFY BUYER OF NEW BANK COORDINATES WITHIN 48 HOURS OF
RECEIPT OF SIGNED AND SEALED CONTRACT.
SELLER REQUIRES THAT BUYER NOTIFY SELLER PRIOR TO FORWARDING ANY
FINANCIAL INSTRUMENT OR CORRESPODENCE TO SELLERS BANK
SELLER´S BANKING INFORMATION
Bank Name:
Address:
Account name:
Swift Number:
C/C to Swift:
FOA:
FFC:
ACCOUNT NUMBER:
Seller:


TRANS CODE: 303
ABA:
Bank Officer:
Telephone:
Fax:
ADDENDUM “C”
BUYER BANKING INFORMATION
BUYER’S COMPLETE BANKING INFORMATION IS REQUIRED WITH THE RETURN OF

THE SIGNED AND SEALED CONTRACT. IF THE ISSUING BANK IS NOT A TOP 50
WORLD BANK THE PAYMENT INSTRUMENT MUST BE CONFIRMED BY A TOP 25
WORLD BANK AND THESE BANKING DETAILS MUST BE INCLUDED BELOW. IF
THESE DETAILS ARE NOT PROVIDED, THIS CONTRACT WILL BECOME NULL AND
VOID.
NO CONTACT WITH THE BUYERS BANK/S MAY BE MADE WITHOUT THE EXPLICIT
WRITTEN PERMISSION OF THE BUYER
IF CONTACT IS MADE WITHOUT THIS PERMISSION THE CONTRACT IS

CONSIDERED NULL AND VOID.
BUYER REQUIRES TO BE NOTIFYED BY THE SELLER PRIOR TO FORWARDING ANY

FINANCIAL INSTRUMENT OR CORRESPODENCE TO BUYER’S BANK ACCOUNT.
BUYER´S BANKING INFORMATION
Bank:
Address:
Beneficiary:
Account:
SWIFT Code:
Aba:
Bank Officer Mr.
Email:
Tel: +
Fax: +
Seller:


TRANS CODE: 303
ADENDUM D
FORMAT FOR BANK GUARANTEE
Draft
APPLICANT:
LETTER OF GUARANTEE No:
DATE OF ISSUANCE:
MATURITY DATE: TWENTY-FOUR MONTHS
EXPIRY DATE: TWENTY-FIVE MONTHS AFTER ISSUED
Seller:


TRANS CODE: 303
CURRENCY: US DOLLARS
AMOUNT: USD$
PLACE OF ISSUANCE:
TO:
Address:
CONTRACT NUMBER: xxx xxx xxx /2022
TRANSACTION CODE: xxx xxx xxx
WE THE UNDERSIGNED, DULY AUTHORIZED TO ACT ON BEHALF OF

xxxxxxxxxxxxxxxxxxxxx, HEREBY IRREVOCABLY, DIVISIBLE, TRANSFERABLE, CASH
BACKED AND UNCONDITIONALLY WITHOUT PROTEST OR NOTIFICATION PROMISE TO PAY
AGAINST THIS GUARANTEE TO xxx xxx xxx .
AMOUNT OF US$ _____________00 (____________ of American Dollars IN THE LAWFUL
CURRENCY OF THE UNITED STATES OF AMERICA UPON PRESENTATION AND SURRENDER
OF THIS GUARANTEE AT THE COUNTER OF xxxxxxxxxxxxxxxxxxxxxxxxxx. SUCH PAYMENT
SHALL BE MADE WITHOUT SET-OFF, AND IS FREE AND CLEAR OF ANY DEDUCTIONS OR
CHARGES, TAXES, LEVIES, DUTIES, OR WITHHOLDINGS OF ANY NATURE NOW OR
HEREAFTER IMPOSED, LEVIED, COLLECTED WITHHELD, OR ASSESSED BY THE
GOVERNMENT OF xxxxxxxxxxx OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF
OR THEREIN.
THE GUARANTEE IS ASSIGNABLE AND TRANSFERABLE WITHOUT PRESENTATION TO US

AND WITHOUT PAYMENT OF ANY TRANSFER FEE.
THIS GUARANTEE SHALL BE GOVERNED BY AND SHALL BE CONSTRUED IN ACCORDANCE

WITH xxxxxxxxxxxxxxxxxxxxx. THIS DOCUMENT IS SUBJECT TO THE UNIFORM RULES
FOR DEMAND GUARANTEES, INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE,
ICC, VERSION YEAR 1993,
AND PUBLICATION 458/500/600.
The original Bank Guarantee will be posted on EUROCLEAR screen and SWIFT.
FOR AND BEHALF OF:
LIXXXXXXXXXXXXXXXXXXXXX BANK
__ ____________________________ _____________________________
BANK OFFICIAL SIGNATURE BANK OFFICIAL SIGNATURE
Seller:


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SALES AND PURCHASE CONTRACT

10,800 MT WHITE FROZEN CHICKEN PAWS

CONTRACT NUMBER: 14122022-303

THIS AGREEMENT IS ENTERED INTO AND EFFECTIVE AS OF DECEMBER 14, 2022,

Legal Representative & Commercial Contact:Mrs.ELIDE SANTOS

ADDRESS FOR CORRESPONDENCE:

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

WHEREAS: THE SELLER ACCEPTS AND MAKES AN IRREVOCABLE SIGNATURE

1. PRODUCT AND SPECIFICATIONS

Sin piel amarilla

Sin mal olor

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

Sin almohadillas negras

No hay rastros de heridas profundas talladas

Sin quemaduras de amoníaco

Huesos rotos: menos del 3%

Contenido de humedad: inferior al 1%.

Drenaje: 0 a -5°C durante 8 horas

100% Fresco y Congelado

Congelado a presión a -40o C

Almacenado a -18° C Seguro para el consumo humano

Sistema de almacenamiento, carga y transporte

Almacenado en cámaras frigoríficas para envío temprano o congelado y

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

Requisito del paquete

Embalaje de bolsas de polietileno

4 bolsas de polietileno x 5 kg/por bolsa= 20 kg/por caja

contenedor de 40' de alto Q almacenado a -18°c

2. INSPECTION AND CONTROL:

3. DESTINATION / PRODUCT DISCHARGE:

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

7. PRODUCT WEIGHT AND QUALITY:

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

10. PRICE PER METRIC TON:

Chicken Middle Joint

CHICKEN FEET $1450 USD/Tm

FROZEN CHICKEN WING $1400USD /Tm

ame: WEST SERVICE AGENCY CORP

Address: Address: 14250 SW 205 Avenue Miami, FL 33196

Director Mrs. ELIDE SANTOS

CONTRACT NUMBER: 14122022-303

CHICKEN WHOLE LEG: $1450 USD/Tm

CHICKEN LEG QUARTERS $1200 USD/Tm

Frozen chicken gizzards $700USD /Tm

Chicken Shawarma Boneless: $1700 USD/Tm

Chicken Breast Skinless $1500 USD/Tm

Chicken Two Joint Wing $1400 USD/Tm