SOFT CORPORATE OFFER (SCO)Issue Date：JUNE 2026


Important Notice: Why Buyers Should Arrange a Cash-Back SBLC for the Purchase of Chicken Paws


During these extraordinary times—marked by both a global pandemic and ongoing conflicts—cash payments offer distinct
advantages: not only do they secure lower product pricing, but they also significantly increase the likelihood of a successful
transaction. Factories require a steady cash flow to cover operational expenses such as utilities and payroll; furthermore, while we can separately arrange a Documentary Letter of Credit (DLC) to guarantee the supply of 100 containers per month (for 12 months), the SBLC mechanism allows the seller to secure a loan—thereby providing the factory with the necessary capital to guarantee a
consistent supply.


1. The seller will refund 10% of the loan amount—obtained through a financial institution—back to the buyer.


2. A commission totaling 4% (split as 2% + 2%) of the loan amount will be allocated to the transaction teams representing both the buyer and the seller.


3. The seller is responsible for issuing a 3% Performance Bond (PB) to the buyer.


4. A Telegraphic Transfer (TT) payment is made to BRF to secure spot inventory; subsequent payments are made only after the goods have been sighted and inspected. The loan funds secured by the seller are deposited directly into a lawyer-managed Escrow account; the lawyer then releases these funds to the factory to guarantee the supply of goods, thereby ensuring that the loan capital remains 100% safe and secure.


5. The seller is responsible for covering all sea freight and insurance costs. Given the current difficulties in maritime transport— particularly in light of the conflict involving Iran—the seller must bear the financial burden of arranging the factory’s shipping logistics to ensure delivery on a Cost, Insurance, and Freight (CIF) basis to the designated destination port.


6. The seller commits to fully repaying the loan—secured from the lending party—within one year.

 

We,the undersigned for ABOGLOBE INTERNATIONA INC.,hereby declare and confirm thatwe are ready,willing and able to commit to sell the following detailed Chicken Paw to buyers.

 

A:PAY SBLC
Customers can consider paying only the SBLC instead of MT103. In reality, it’s impossible for customers to arrange both cash- back SBLC/DLC for trade and MT103 payment under the current international situation. The only solution is to use the SBLC cash back for two months as a payment method instead of SBLC103, thus eliminating the need for customers to arrange MT103.

Price:$3500 INCLUSIVE $200 commission
If need mark up commission,split with seller 50%50%

 


B:Non Transfer DLC ：

Price $ 3750 inclusive $200 USD commission

C:Ordinary SBL/CDLC Transfer pay


A:TRANSFER DLC/Usance LC payment:(including $200 USD commission) 1,Chicken paws $3650
2,Chicken Wing and feet:$3750 USD 3,Other chicken parts can discuss ,
B:SBLC Payment:(includes 200 USDcommission)+ MT103 1,Chicken paws $3450
2,Chicken Wing and feet:3550 3,Other chicken parts can discuss

 

C:Production ESCROW /TT(includes 200 USD commission) 1,Chicken paws $3400
2,Chicken Wing and feet:$3500 3,Other chicken parts can discuss

D , TT PROCEDURE
1,ICPO then SPA;2,CI AND LAWYER provide PPOP
3,Buyer pay 50%TT in advance,balance 50%in Loading port; 4, Seller CIF delivery to buyer’ s Destination Port

E,MOQ
1,TT:Mini order quantity:10 containers 2, SBLC /Transfer DLC /LC USANCE /BG
Mini order quantity 30 container


F,The PROCEDURE MT760/700/BG:

1.The buyer arranges ICPO with KYC/CIS
2.The buyer and seller review the SPA and then sign the SPA

3.The buyer reviews the seller’s MT700/760 wording and must follow the seller’s wording 100% . 4.799/ 199/RWA and 700/760/TT
a .The buyer’s bank issues MT Draft 199/799 or RWA to the seller’ s designated financing bank,and the seller’s company or beneficiary financial company signs and seals the RWA and SBLC/DLC DRAFT.
b.After receiving the RWA from the buyer’s bank official,the seller’s bank official will promptly confirm and reply.After that,the seller’s lawyer will provide LOA according to the ALLOCATION LETTER and complete PPOP documents provided by the factory to confirm the content and authenticity ofthe PPOP documents,(according to the factory’ s requirements and rules,the seller does not submit PPOP
documents separately)

c . The buyer’ s bank opens DLC/ SBLC to the financing bank designated by the seller through MT 700/ 760. The buyer’ s bank official sends the DLC/ SBLC MT 700/ 760 to our financial service company bank
officer, and copies to ABO officials email drli@aboglobe. com.
5.5-7 days after the buyer’s SBLC 700/MT760 is verified,and the funds loan in place ,the seller’s
financial service company will provide 2%PB to the buyer’ s account.If the seller does not arrange PB 2% , the seller will be fined double 4% .If buyer can not issue DLC/ SBLC within 10 days after sign SPA,buyer must be fined 2% .


6.FOB delivery:After the seller ships at the Brazilian port,the buyer receives the PPOP document and commercial invoice.The buyer checks the products and documents at the loading port and confirms that there are no problems with the SGS/BOL and other documents.PPOP releases 100%of the funds through the bank.The buyer and the seller’s lawyers change the documents title to the buyer’s company name.The seller then loads and unloads the product from the port warehouse to the ship.

7,CIF delivery If the buyer seeks CIF,we can deliver the product directly to the port designated by the
buyer.The buyer receives the copy of PPOP documents and commercial invoice.The buyer checks the product and documents and confirms that there are no problems with the SGS/BOL and other documents. The buyer must release 100%ofthe funds from the bank.The seller and the seller’ s lawyers change the documents title to the buyer’s company name.The seller then agrees to unload the product from the ship to the buyer’s destination port.

G;Notes

1. If the buyer cannot provide DLC/SBLC,the seller can issue SBLC/DLC through a law firm
2. The seller designates multiple cooperative alliance financial companies to accept various USDDLC/ SBLC(the seller’s Canadian bank does not accept SBLC/DLC)
3.MT 103 can be sent directly to the seller’s Canadian bank/or law firm Paymaster account
4.After the contract is signed,if the buyer fails to pay on time,a 5%penalty will be charged.If the seller fails to pay PB when the funds are in place,a penalty of 10 times will be imposed.

Prices will changed significantly after MARCH


SELLER COMPANY &BANK information for release payment by MT103

Company Name ABOGLOBE INTERNATIONAL INC
Registration Number 1473491
Mailing Address 5811 Cooney Road 305 -South Tower Richmond
BC,CANADA V6X 3M1
Represented by LI WEI ZHONG
Phone /Fax 0017787443806
Email Address drli@aboglobe.com
Bank Name BMO Bank ofMontreal
Bank Address 100-6088 N0.3 ROAD RICHMOND BC CANADA V6Y 2B3
Account Name 1463323BCLTD
Account Number 078204522523
Swift Code BOFMCAM2BRF factory GACCand some SIF number.BRF chicken parts enter into China SIF no. SIF 1, SIF 1001, SIF160 , SIF 121, SIF 18, SIF 2014,SIF716 etc .