Bla Fisk Spa

Las Torcazas 199 of 221 TEL: +56942183550 . E- mail: camilorivera@blafiskchile.com

FULL CORPORATE OFFER

Date:
Date:08-09-2021
06-09-2021

TO: SEMATICS APS.

We BLA FISK SPA, the principal Seller, incorporated

with full legal corporate authority and responsibility, hereby state and confirm that weare
ready, willing and able to supply product as illustrated below respectively;
According to the following terms and conditions:

PRODUCT: Chicken PAWS AND MJW Grade A

QUANTITY BREAKDOWN:
A) CHICKEN
CHICKEN PAWS:
MJW : 27 Metric
Metric Tons
Tons10
3 CFL
CFL
B) CHIKEN PAWS : 27 Metric Tons 3 CFL
ORIGIN: Brazil
APPROVED PLANT SIF BRF 1,87,103,121,2014 ,BRF
PRICE CIF Ports of China:
1) CHICKEN PAWS
MJW and PAWS : US$/1650
: US$/1650 MT MT
PORT OFCHINA

PORT OF LOADING: Paranaguá, Brazil

PORT OF DISCHARGE: CIF ANYPORT CHINA

SHIPPING SCHEDULE: ACCORDING TO LOI/ICPO ORTO BE

AGREED
PAYMENT TERMS: By an Irrevocable, Transferable, Confirmed Documentary LC 100% at Sight
via MT 700 /701payable within three (3) banking days of Buyer's Bank receiving Original
Shipping Documents from Seller.

SURVEY: SGS, BV or any International Surveyor on Seller' s expense and certificate on weight
and Quantity will have to be provided as part of the delivery documents.
 Bla Fisk Spa
Las Torcazas 199 of 221 TEL: +56942183550 . E- mail: camilorivera@blafiskchile.com

¡PROCEDURE (Negotiable):

1) Seller issues Full Corporate Offer (FCO) in name ofthe Buyer (this document)
2) Buyer approves FCO and issue official ICPO
3) Seller issues draft purchase contract text to Buyer and both parties
resolveissues byfriendly communication.
4) Buyer and Seller mutually sigo the draft purchase contract and
exchangesigned contracts through e-mail or through Fax.
5) Seller issues PROFORMA INVOICE and Buyer issues the Irrevocable
Transferable, Confirmed Documentary LC 100% at Sight via MT 700 /701
forthemonthly cargo value within three (3) banking days after receipt
of Proforma Invoice. This DLC must add payable within five (5) banking
daysof Buyer's Bank receives Original Shipping Documents from Seller's
Bank.
6) Seller prepares goods for shipment within 7 days after confirmation
ofBuyer's opening DLC for Monthly Regular Orders.
7) The Seller will provide the following documents for every shipment:

- A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of

Ladingmade out "Clean on Board" marked "Freight Pre - Paid".
- Original quantity and quality certificates plus two (2) copies
as issued at loading port byan independent Surveyor
Company BV.
- Certificate of origin plus two (2) copies counter-signed bya
localchamber of commerce.
- Original signed commercial invoice plus two (2) copies.
Veterinary Health Certificate in 1 original and 2 copies.
Original Packing list and 2 copies showing Gross/Net.
- Full set, (including one original and one copy) of insurance
policy for 110% of the invoice value against ali risk
additional war risk and making buyer as beneficiary.
- Certificate of Export Declaration by Seller in 1 original and 2
copies.Non-Wood Packing Certificate.
- Halal Certificate.
- Batch declaration CERTIFICATE (Batch List).
- Certifica te for Export Under Price Undertaking with
MOFCOM issuedby the Brazil manufacturer.
- Declaration indicating that the slaughterhouse is announced
on thelist of certificate and accreditation administration of
P.R. of China
 Bla Fisk Spa
Las Torcazas 199 of 221 TEL: +56942183550 . E- mail: camilorivera@blafiskchile.com

8) Buyer bank receives Copies of Shipping Documents and release payment.

9) Delivery commences and shipment should arrive at Buyer's discharge
portwithin 38 days.
10) Ali banking charges from the Buyer's bank shall be borne by the buyer
andali banking charges incurred by the Seller at the Seller's bank shall
be borne bythe Seller.
Should any amendments to the LC be requested once the same had been
issued, then the party requesting the change will be responsible for the
payment of the related costs, unless changes are needed to construct the
instruments in compliance with the contract, then the costs shall be borne
by the faulting party.

PACKAGING: Wrapped in poly bag of 3x5kg or 4x5kg and place 15KG/20KG master cartons.
GENERAL SPECIFICATIONS: GRADE A , SIF 1,87,103,121,2014 BRF .

A) Well Dressed and Cleaned

B) Halal slaughtered according to international Islamic rules
C) No Feathers
D) No Bad Smell
E) No Blood
F) No Black Pad
G) No Bruise
H) No Chemical Burns
I) No Yellow skin
J) Broken Bones Less than 1%
K) Moisture Less than 3%
L) Freezing Process IQF (Individually Quick Frozen)
M) Storage -40 Degrees Celsius
N) Temperature Transportation -18 Degrees Celsius
O) Length/unit: 10cm Up
P) Weight: 35 grams Up/pcs

AUTHORIZED SIGNATORIES

Seller: Buyer:

Sigo & Stamp…………..08

06,SEPTEMBER
SEPTEMBER . 2021
2021 Sigo & Stamp............ ......... .........