PRICE QUOTE REQUEST Brasilia, December 16, 2022 Subject: Price Quotation Dearest, I hereby request a price quote for the export type chicken product, according...

PRICE QUOTE REQUEST Brasilia, December 16, 2022 Subject: Price Quotation Dearest, I hereby request a price quote for the export type chicken product, according to the specifications and quantities listed below. We also ask if you agree with the informed negotiation procedures, and if necessary adjustments in the procedure, we would like you to send it to us for analysis. DESTINATION: All Ports in China QUANTITY: 1- 100 containers monthly chicken paw . 2- 200 containers monthly chicken paw . 3- 20 containers monthly chicken feet 4- 20 containers monthly chicken MJW SPECIFICATIONS: 1. chicken goods shall conform to the following specifications; 2. And/or international standard specifications, fit for human consumption: 3. The standard specifications requested are as follows; QUALITY:STANDARD EXPORT QUALITY; CLEAN NOT EXTRAVAGANT BLOOD NO BLACK PAD NO YELLOW SKIN NO BLACK SPOT BLAST FROZEN -40ºC FREEZING PROCESS BQF (BLOCK QUICK FROZEN) NO YELLOW OUTER SKIN NO BRUISE STORED AT -18ºC SHELF LIFE: 24 MONTHS NO OUTER HARD NAIL NO CHEMICAL BURNS WEIGHT 35 UP GRAMS PRODUCER: Brazil NO FEATHERS NO WATER RETENTION BROKEN BONES LESS THAN 1% NO BAD SMELL NO BLOOD MOISTURE LESS THAN 3% STANDARD OPERATIN PROCEDURES: 1. BUYER issues ICPO (or LOI) to SELLER. 2. SELLER issues FCO or Draft Sales and Purchase Agreement (SPA) to BUYER with AQSIQ No. 3 SELLER and BUYER signed SPA and provide POF to Seller, and then exchanged SP Avia e-mail. 4 SELLER issues Pro-Forma invoice for BUYER. 5 BUYER issues operative L/C to SELLER’s bank within seven (7) banking days after sign SPA. 6. SELLER should be shipment Max within thirty (20) days for trial after confirmation BUYER’s banking instrument and from the second shipment should be delivered within 20 days to the POA. 7. SELLER starts shipping arrangements and provides shipping documents forwarded to BUYER ASAP for buyer to have a proven documents to clear goods. 8. BUYER’s bank payment release MT103/TT after receives the CIQ INSPECTION CERTIFICATE AT DESTINATION SHIPPING DOCUMENTS: Clearly stated later on the contract and third-party document acceptable. 1. signed commercial invoice, in three (3) originals and three (3) copies indicating L/C and SPA No. 2. Full set (3/3) of clean on-board ocean bill of lading, made out ‘to order’ marked 'FREIGHT PREPAID' and notifying applicant with full name and address. 3. Packing list, in 3 originals and 3 copies indicating quantity, gross and net weight of each package. 4. Declaration of none-wood packing material in one (1) signed original and two (2) copies signed by manufacture showing vessel name and container No. 5. Certificate of origin in one (1) original and two (2) copies issued by chamber of Commerce in BRAZIL. 6. Plant quarantine certificate, in one (1) original and two (2) copies. 7. Certificate of inspection for quality and quantity in one (1) original and two (2) copies issued by SGS or B/L indicating the quality, quantity with non-Radiation certifications: 8. Insurance policy/certificate in full set for 110% of the invoice value, blank endorsed, indicating that the risks are covered at least between Brazil and China, showing claims payable to China, in the currency of the credit, covering all risks, war risk, COVID-19. Thank you in advance and I look forward to the budget and your considerations. Sincerely, JONATHAN R. DE MACÊDO PRINCIPAL JAIS CONSULTORIA INTERNACIONAL LTD.

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