(CHIU-PROVEV)-(ICPO-BR PAWS-231007-1M[1]

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Date: Oct 7th, 2023. Ref. EVICPO: EVCHP-231007-1M 
 
 IRREVOCABLE CORPORATE PURCHASE ORDER 
 
TO. PROVIDA COMERCIAL IMPORTACAO E EXPORTACAO LTDA 
ADRESS: NA 
Attn: Director of Sales Department. 
Via: Mr. Chiu. 
 
We EVER EXPRESS CORPORATION LIMITED & EVER Well CORPORATION LIMITED 
undersigned, as CEO of Mr. Fu Chi-Huang. with full corporate and legal responsibility and authority 
under penalty of perjury, hereby, place this Irrevocable Corporate Purchase Order (ICPO) of herewith 
Named products according to the following terms and conditions: 
 
For on behalf of Buyer Information: 
Commodity: Frozen Chicken Paws -Grade A: 
Monthly shipment: **: For Paws:150~200/ FCL : 4,050~5,400/MT. 
Annual Contract Quantity Average Amount:200/FCL per month x 12 : 2,400/FCL 
=64,000/MT. 
Unit Price: CIF Port of China. **: Paws:US$ 2,900.00/MT per ton. 
Payment Terms: SBLC OR DLC + 
MT103. 
Buyer issued Irrevocable, SBLC OR DLC + MT103 Monthly 
value (MT760 OR MT700). 
Guarantee by PB 2%. The Seller after receiving Swift MT760 OR MT700 DL/C 
and confirm, then within (7) Working days send to Buyer. 
Payment after inspection at loading 
port. 
Payment MT103 after against full set of shipping 
documents and SGS inspection (POP) at loading port. 
Contract Period: 12/Months. /R & E. (Each can be extended for three years) 
Destination Port: Ningbo and Yantian' port. 
COMPANY NAME EVER EXPRESS CORPORATION LIMITED & 
CO-APHRODITE INTERNATIONAL SUPPLIES 
CORPORATION 
COMPANY REGISTRATION NO/ 
COUNTRY OF ORIGIN: 
1643053/Hong Kong of China. 
COMPANY ADDRESS: ROOM 1204, YU SUNG BOON BLDG., 107-111 DES 
VOEUX ROAD CENTRAL. HONG KONG 
LEGAL REPRESENTATIVES: Mr. Fu Chi-Huang 
DESIGNATION: CEO 
CITY/COUNTRY: Hong Kong/China. 
E-MAIL: miken.huang6@gmail.com 
N/A N/A 
BANK NAME： HUA NAN COMMERCIAL BANK (JUI HSIANG 
 
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***: CIF– TERMS & TRANSACTION PROCEDURE: 
 
1). End buyer issued irrevocable corporate purchase order (ICPO) with this sop in writing, with details 
of the bank account that will issue the DLC & payments and with a ICPO of the company certificate. 
 
2). The seller issues a draft contract within 96 hours, electronically sending a draft-only sale and 
purchase agreement (SPA) to the buyer for approval and digital signature. Buyer makes any necessary 
amendments or approvals and digitally signs the SPA. 
 
3). Buyer initials at the bottom of each page, signs and stamps the last page and return to the Seller in 
Word format. The Seller sings the final contract and address for electronic transmission to the Buyer 
in PDF formal joined by the Performa invoice in PDF signed return. 
 
4). The buyer issues a payment instrument from one of the world's top 50 banks to the seller. 
Issuing SBLC OR DLC+ MT103 (MT760 OR MT700), the seller's bank will issue a Performance 
Bond (PB) of 2% of the face value of SBLC OR DLC to the buyer through Swift within 7 days. 
 
5). Once all payment instrument are duly accepted and fully operative, pre-shipment procedures of 
the Product will commence. Shipments will be made according to instructions transmitted by shipping 
company and shared by Seller to Buyer's representative. 
 
6). After the completion of shipment sail. The seller sends the bill of lading and all documents required 
by the commercial invoice from the seller's bank to the buyer and the buyer's bank. Buyer’s bank shall 
pay the amount of each shipment to Seller’s bank against presentation of the documents. 
 
7). The Buyer's payment: When the buyer and the bank receive the bill of lading and all required 
documents, transfer the payment via TT (MT 103) to the seller's bank account within 3 days. Seller 
and sends all copies of documents to Buyer via sending e-mail service. 
 
8). Difference settlement: On the CCIC inspection report at the discharge port. If there is a difference 
+_3%. both parties agree to re-inspect by a third-party inspection company. When the difference is 
BRANCH) 
BANK ADDRESS: 1F., NO. 145, SEC. 5, MINSHENG E. RD., SONGSHAN 
DIST., TAIPEI CITY 105, TAIWAN (R.O.C.) 
ACCOUNT NO: 153990000538 
ACCOUNT NAME: EVER EXPRESS CORPORATION LIMITED 
SWFIT NO: HNBKTWTP153 
BANK OFFICER’S NAME: Ms. Lin Ham Wei 
BANK´S TELEPHONE NO: +886-02-2764-1407 #213 
BANK OFFICER´S E-MAIL: Hanwei.lin@hncb.com.tw 
N/A N/A 
CONSIGNEE NAME: EVER EXPRESS CORPORATION LIMITED 
CONSIGNEE ADDRESS: 11F-8, NO.41 NANJING W. ROAD, DATONG DIST., 
TAIPEI, TAIWAN. 
CITY/PROVINCE/COUNTRY: Taipei/Taiwan 
CONTACT NAME: Ms. Li Xin Ying 
TELEPHONE NO: +886-936647812 
E-MAIL ID: mimili.ever@gmail.com 
 
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+_3%, both parties agree to "refund more and make up less". Inspection fees:To be paid by the 
different party. 
 
***: We will request a note in ICPO: 
After the contract between both parties is signed. Quickly send the fully funded SBLC MT760 or DLC 
MT700 to the seller's trustee bank account to pay for the total product value of the first batch of goods, 
and send a quick copy to the seller, and the seller receives the buyer's bank After the payment 
instrument. The seller's bank releases 2% PB to the buyer's bank to activate the buyer's financial 
instrument within seven (7) days. So that the seller starts loading the product with the shipping 
company. 
 
For and on behalf of Buyer’s & CO-Buyer’s: 
EVER EXPRESS CORPORATION LIMITED 
APHRODITE INTERNATIONAL SUPPLIES CORPORATION 
 
 
 
 
____________________________________. 
Position Name:Mr.Fu Chi-Huang /CEO. 
Date: Oct 7th, 2023. 
================================================================== 
EDT (Electronic document transmissions): 
 
EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any p
rovisions ofthis Contract. As applicable, this agreement shall be:Incorporate U.S. Public Law 
 106-229, 
‘‘ElectronicSignatures in Global and National Commerce Act’’ or such other applicable law confo
rming to the UNCITRALModel Law on Electronic Signatures (2001) and ELECTRONIC COM
MERCE AGREEMENT (ECE/TRADE/257,Geneva, May 2000) adopted by the United Nations
 Centre for Trade Facilitation and Electronic Business(UN/CEFACT). EDT documents shall be s
ubject to European Community Directive No. 95/46/EEC, as applicable. 
Either Party may request hard copy of any document that has been previously transmitted by
 electronicmeans provided however, that any such request shall in no manner delay the parties f
rom respecting theirobligations and duties under EDT instruments. 
============================================================================= 
 
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•ANNEX:1 /SPECIFICATION OF THE PRODUCT: 
• GENERAL SPECIFICATIONS OF FROZEN CHICKEN POWS: 
⚫ Origin: Brazil 
⚫ Grade "A" 
⚫ Halal processed Fresh and clean 
⚫ No yellow skin 
⚫ No bad smell 
⚫ No feather 
⚫ No bruises 
⚫ No ammonia burns 
⚫ No excessive blood stair 
⚫ Broken boneless than 1 9 
⚫ Moisture content less than 3 % 
⚫ Freezing progress BQF (Block Quick Frozen) 
⚫ Blast frozen at -40? C 
⚫ Stocked and transported at - 18*C 
⚫ Shelf life 12 months 
⚫ Average weight 30~45 gr m or above / pieces 
⚫ Average lenght 10-13 cm / pieces 
⚫ Certification HACCP. HALAL, ISO 
⚫ Packing 10-15 kgs carton box Vacuum 
⚫ Factory labels on boxes in English and Chinese 
 
 
 
 
 
 
 
==================================================================== 
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ANNEX 3. : L/C -VERBIAGE DLC MT700/ WORDING BANK INSTRUMENTS 
------------------------------ Message Header ---------------------------(Draft) 
SwiftInput: FIN MT 760 OR MT 700 Issue of a SBLC or Documentary Credit 
Sender: xxxxxxxxxxxxxxxxxxxx. 
Receiver: xxxxxxxxxxxxxxx 
Xxxxxxxxxxxxxxxxx BANK OF xxxxxx 
OUTPUT DATE & TIME: 
------------------------------ Message Text ------------------------------ 
27: Sequence of Total 
1/2 
40A: Form of Documentary Credit 
IRREVOCABLE, SBLC OR RDLC. 
20: Documentary Credit Number 
LC________________________ 
31C: Date of Issue 
XXXXXX 
40E: Applicable Rules 
UCP LATEST VERSION 
31D: Date and Place of Expiry 
XXXXXX AT NEGOTIATION BANK COUNTER 
50: Applicant 
XXXXXX ADD: XXXXXX 
59: Beneficiary - Name & Address: 
Green Team LLC 
32B: Currency Code, Amount 
US$xxxxxx00.00 (+/-5%) 
39A: Percentage Credit Amt Tolerance 
5/5 
41D: Available With...By... – Name & Addr 
ANY BANK BY NEGOTIATION 
42C: Drafts at... 
AT SIGHT FOR 100PCT INVOICE VALUE 
42A: Drawer - FI BIC 
XXXXX 
43P: Partial Shipments 
ALLOWED 
43T: Transhipment 
NOT ALLOWED 
44E: Port of Loading/Airport of Dep. 
xxxxxxxxxxxxx PORT OF BRAZIL 
44F: Port of Discharge/Airport of Dest 
Ningbo or Yantian' port of China. 
44C: Latest Date of Shipment. 
YYMMDD 
 
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45A: Description of Goods &/or Services 
PRODUCT: Frozen Chicken Paws 
PACKING: IN BULK 
QUANITTY:xxx /MT (+/-3%) 
ORIGIN: Brazil 
UNIT PRICE: USD $2,950.00 PER METRIC TON CIF Ningbo or Yantian' port of China. 
PRICE TERM: CIF Ningbo or Yantian' port of China.(INCOTERMS 2010). 
TOTAL AMOUNT: US$xxxx.00 (+/-3%). 
 
46A: Documents Required: √ 
 
THE FOLLOWING ORIGINAL DOCUMENTS WILL BE TRANSFERRED BY SELLER BANK 
xxxxxxxxxxxx BANK OF CHINA. TO THE BUYER BANK HUA NAN COMMERCIAL BANK, 
LTD. FOR CONFIRMATION THAT THE PRODUCT HAS BEEN LOADING: 
 
1). COMMERCIAL INVOICE (EACH SIGNED IN ORIGINAL AND STAMPED BY SELLER) 
SHOWING THE COMMODITY NAME: FROZEN CHICKEN PAWS, DOCUMENTARY 
LETTER OF CREDIT (DLC) NUMBER, B/L NUMBER AND DATE, QUANTITY LOADED, 
COMMERCIAL INVOICE VALUE AND LOADING PORT. (THREE (3/3) ORIGINALS 
+COPIES). 
 
2). FULL SET CLEAN ON-BOARD MARINE BILLS OF LADING COVERING PORT-TO-
PORT SHIPMENT, MARKED AS “FREIGHT PREPAID” ISSUED TO ORDER, BLANK 
ENDORSED AND NOTIFY BUYER’S ASSIGNED PARTY CHARTER PARTY BILLS OF 
LADING ACCEPTABLE. (TWO (2/3) ORIGINAL +COPIES) - 
 
3). CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY ON SGS INSPECTION AT 
THE LOADING PORT, THREE (3/3) COPIES. 
 
4). CERTIFICATE OF ORIGIN ISSUED BY THE BRAZIL CHAMBER OF COMMERCE, 
THREE (3/3) ORIGINAL + COPIES. 
 
5). SANITARY AND HEALTH CERTIFICATE IN 1 ORIGINAL AND 2 COPIES ISSUED BY 
THE BRAZILIAN MINISTRY OF AGRICULTURE IN ENGLISH, PORTUGUESE AND 
CHINESE CERTIFYING THAT THE CERTIFICATE CAN BE VERIFIED AT' 
WWW.AGRICULTURA.GOV.BR/CSI' AND THE PLANT SIF NUMBER MUST BE 
AUTHORIZED BY CHINA CUSTOMS (EXCEPT SIF N0: 1, 103.OR OTHER NO) 
“WWW.AGRICULTURNA.GOV.BR/CSI” 
 
6). EXPORT DECLARATION BY GOVERNMENT AGENCY, THREE (3/3) ORIGINAL + 
COPIES. 
 
7). COMPLETE SHIPPING DOCUMENTATION. PACKING LIST IN 3 ORIGINAL AND 3 
COPIES TO BE ISSUED BY BENEFICIARY INDICATEING DESCRIPTION, DETAILED 
SPECIFICATIONS, QUANTITY, GROSS WEIGHT, NETT WEIGHT, IS REQUIRED TO BE 
SUBMITTED. 
 
8). INSURANCE POLICY/CERTIFICATE IN 1 ORIGINAL AND 2 COPIES FOR AT LEAST 
110PCT OF THE INVOICE VALUE, BLANK ENDORSED, SHOWING CLAIMS PAYABLE IN 
 
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CHINA, IN CURRENCY OF THE CREDIT COVERING OCEAN MARINE 
TRANSPORTATION ALL RISKS AND WAR RISKS. 
 
9). CERTIFICATE OF PRODUCTION BATCH IN 1 ORIGINAL AND 2 COPIES, SHOWING 
PRODUCTION DATE, CONTAINER NO., SEAL NO., GROSS AND NET WEIGHT OF 
GOODS AND B/L NO. AND PRODUCTION AGE WHICH MUST NOT BE MORE THAN 60 
DAYS FROM THE SHIPMENT DATE. 
***: SPECIFICATION FOR CHICKEN PAWS: GRADE A, PRODUCTION AGE: NOT MORE 
THAN 60 DAYS FROM THE SHIPPING DATE, AVERAGE WEIGHT:30~35 GRAMS UP PER 
UNIT, SHELF TIME:24 MONTHS, LABEL （IN ENGLISH AND CHINESE), 
 
10). CERTIFICATE OF NON-WOODEN PACKING MATERIALS IN 1 ORIGINAL AND 2 
COPIES ISSUED BY THE PRODUCER WITH VALID SIF NUMBER. 
 
47A: Additional Conditions: 
THIS DOCUMENTARY CREDIT IS NON-TRANSFERABLE. TRANSFER REQUEST(S), IF 
ANY, MAY ONLY BE AFFECTED BY THE SHANGHAI COMMERCIAL AND SAVINGS 
BANK LTD. 
1). AN EQUIVALENT USD60.00 DISCREPANCY CHARGE WILL BE DEDUCTED FROM 
THE PROCEEDS OF EACH DRAWING IF THE RELATING DOCUMENTS ARE 
SUBMITTED TO US WITH DISCREPANCY. 
 
2). ALL DOCUMENTS MUST BEAR OUR L/C REF. 
3). ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE. DOCUMENT ISSUED 
IN CHINESE WITH ENGLISH TRANSLATION ARE ACCEPTABLE. 
4). ONE EXTRA COPY OF SHIPPING DOCS FOR ISSUING BANK'S FILE MUST BE 
PRESENTED, OTHERWISE, AN EXTRA COPY FEE FOR EQUIVALENT USD10.00 WILL 
BE DEDUCTED FM PAYMENT. 
 
5). DISCREPANT DOCUMENTS WILL BE REJECTED. HOWEVER, WE RESERVE THE 
RIGHT TO RELEASE THE DOCUMENTS TO THE APPLICANT AGAINST PAYMENT 
/ACCEPTANCE UNLESS ADVICE TO THE CONTRARY RECEIVED BY US PRIOR TO THE 
PAYMENT / ACCEPTANCE. 
 
6). TYPOGRAPHICAL ERRORS AND SPELLING MISTAKE ARE ACCEPTABLE IN ALL 
THE DOCUMENTS EXCEPT FOR ERRORS AND MISTAKES ON QUANTITY, PRICE, 
DESCRIPTION OF GOODS AND AMOUNT. 
 
7). THE PRESENTING OR NOMINATED BANK SHOULD SHOW THEIR BIC CODE ON 
THE COVERING LETTER. 
8). ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY’S BANK, THE 
BY HUA NAN COMMERCIAL BANK, LTD. 
9). BUYER’S ADDRESS FOR RECEIVING DOCUMENTS: 11F-8, NO.41 NANJING W. 
ROAD, DATONG DIST., TAIPEI, Taiwan (R.O.C.) 
 
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10). BOTH QUANTITY AND L/C AMOUNT 3PCT MORE OR LESS ARE ALLOWED. 
11). CHARTER PARTY BILLS OF LADING ARE ACCEPTABLE. B/L SHOWING CHARTER 
PARTY DATE EARLIER THAN L/C ISSUANCE DATE AND DIFFERENT FROM THE B/L 
DATE IS ACCEPTABLE. 
 
12). THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT DRAFT, COMMERCIAL 
INVOICE AND BENEFICIARY CERTIFICATE. 
13). A DISCREPANCY FEE OF ____ OR EQUIVALENT WILL BE DEDUCTED FROM THE 
PROCEEDS FOR EACH SET OF DOCUMENTS PRES: ENTED WITH DISCREPANCY 
(ICS). _______ 
14). ADDITIONAL COPY OF ALL DOCUMENTS ARE TO BE SUBMITTED FOR OUR FILE. 
71D: Charges: 
ALL BANK CHARGES INSIDE ISSUING BANK INCLUDING REIMBURSEMENT CHARGES 
ARE FOR APPLICAT'S ACCOUNT. 
ALL BANK CHARGES OUTSIDE ISSUING. BANK ARE FOR BENEFICIARY'S ACCOUNT. 
 
48: Period for Presentation in Days： 
35/AFTER SHIPMENT: 
 
49: Confirmation Instructions: 
WITHOUT: 
 
78: Instr to Payg /Accptg /Negotg Bank: 
1). ALL DOCUMENTS MUST BE SENT TO HUA NAN COMMERCIAL BANK, LTD. HEAD 
OFFICE, TAIWAN, ROC.) IN ONE COVER BY COURIER SERVICE 
THROUGH PRESENTING BANK DIRECTLY. 
 
2). WE SHALL REMIT PROCEEDS TO YOU (AT SIGHT) ACCORDING TO YOUR 
INSTRUCTIONS UPON RECEIPT BY US OF COMPLYING DOCUMENTS IN ONE LOT. 
 
3). EACH DRAWING SHOULD BE ENDORSED ON THE REVERSE OF THIS L/C. 
 
57D: ‘ADVISE THROUGH’ 
Bank Name: HUA NAN COMMERCIAL BANK, LTD. 
Account Name: APHRODITE INTERNATIONAL SUPPLIES CORPORATION 
Account Number: 153-990-000-526 
SWIFT CODE: HNBKTWTP 153 
 
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ANNEX 4.: Buyer’s Register Certificate: 
 
 
***: END ICPO***