
Frozen IQF Boneless Skinless Chicken Thigh (200g – 300g per piece (IQF, individually frozen)) — from Brazil
Sourced from SIF‑certified, HALAL‑certified & GACC‑approved plants — certificates available on request.
Marythur Food Exports — Brazil
Marythur Food Exports — Brazil| Product Name & SKU | Frozen IQF Boneless Skinless Chicken Thigh — CT-IQF-BS |
| Weight Range & Tolerance | 200g – 300g per piece (IQF, individually frozen) |
| Packaging (Inner) | IQF pieces in poly bags (2 kg inner bags) |
| Packaging (Outer) | 10 kg or 15 kg master cartons |
| Net Weight per Carton | 10 kg or 15 kg (net) |
| Cartons per Pallet | 80 cartons (10 kg) or 54 cartons (15 kg) |
| Pallets per 20′/40′ | 20 pallets per 40ft reefer (~27 MT) |
| Freezing Method | IQF (Individually Quick Frozen) |
| Core Temperature | -18°C or below |
| Shelf Life | 24 months from production date |
| Recommended Storage | -18°C or below |
| Breakage % | Max 1% |
| Allowable Defects | Max 2% (minor fat trim variations) |
| Moisture % | Max 3% added moisture (IQF glaze) |
| MOQ | 1 × 40ft reefer container (~27 MT) |
| Lead Time | 14–21 days from order confirmation to vessel departure |
| Sample Policy | Sample cartons available at cost + courier (DHL/FedEx). Lead time: 7–10 business days. |
| Typical FOB | FOB Santos / FOB Paranaguá |
| CIF Available | Yes |
Loading Temperature
-18°C or below at container stuffing; GPS temperature logger on every 40ft reefer.
IQF Blast Freezing
Each thigh piece individually quick-frozen at -40°C; no block freezing — ensures zero clumping and uniform portioning.
Net Weight After Glaze
IQF pieces — minimal glaze (≤1%); declared net weight verified at packing line per 2 kg inner bag.
SIF Plant Regions
South Brazil (Paraná, Santa Catarina) — Japan’s preferred supply region with established MAFF audit history.
HACCP Certification
All supplying plants maintain HACCP-based food safety management systems, verified by third-party auditors.
ISO 22000 / FSSC 22000
Processing facilities certified to ISO 22000 or FSSC 22000 for food safety management.
Positive List System Compliance
Zero detectable residues of antibiotics, growth promoters, and veterinary drugs under Japan’s Positive List System.
MAFF / Animal Quarantine
SIF health certificate meets MAFF import requirements; all shipments cleared by Japan’s Animal Quarantine Service.
Marythur Food Exports supplies premium frozen IQF boneless skinless chicken thighs from Brazil to food processors, distributors, and HORECA buyers across Japan. Our chicken thighs are sourced from federally-inspected (SIF) facilities operated by BRF, SEARA, and COOPAVEL — Brazil's leading poultry processors with established export track records to the Japanese market.
Each boneless skinless chicken thigh is individually quick frozen (IQF) to ensure easy portioning, minimal drip loss upon thawing, and consistent piece-to-piece quality. The IQF process locks in freshness immediately after deboning and trimming, making these thighs ideal for Japanese food service applications including yakitori preparation, karaage (Japanese fried chicken), teriyaki dishes, bento production, and ready-meal manufacturing. Pieces average 200–300g and are packed in convenient 2 kg inner bags within 10 kg or 15 kg master cartons.
Brazil is Japan's largest source of imported chicken, with decades of trade history built on quality, food safety, and competitive pricing. Brazilian processing plants operate under the Federal Inspection Service (SIF), a system that Japan's Ministry of Agriculture, Forestry and Fisheries (MAFF) has audited and approved for export eligibility. Japanese buyers benefit from Brazil's massive production scale, year-round supply consistency, and product specifications tailored specifically for the Japanese palate and portion preferences.
All chicken thighs destined for Japan undergo rigorous quality control including antibiotic residue testing, microbiological screening (Salmonella, Listeria), and physical inspection. Processing plants maintain HACCP certification and comply with Japan's positive list system for agricultural chemical residues. Every lot is fully traceable from farm to finished product, with digital records available upon request.
Shipments depart from Santos or Paranaguá in 40ft reefer containers maintained at -18°C. Transit to the Port of Tokyo averages 30–35 days; Kobe 32–37 days; and Hakata (Fukuoka) 33–38 days. Containers are GPS-monitored with continuous temperature logging. Each 40ft reefer accommodates approximately 27 metric tons on standard pallets.
Marythur handles the complete documentation package: SIF health certificate (Certificado Sanitário Internacional), certificate of origin, commercial invoice, packing list, and bill of lading. We coordinate with Japan's Animal Quarantine Service requirements and ensure all documentation meets MAFF import standards. HALAL certification from FAMBRAS/CDIAL is available when required by the buyer.
Standard packaging: IQF pieces in 2 kg poly bags, packed in 10 kg or 15 kg master cartons. We offer private labeling, custom carton printing, and alternative packaging configurations (e.g., 1 kg retail packs) for buyers distributing to Japanese retail or convenience store channels.
Marythur provides competitive FOB Santos, FOB Paranaguá, CIF Tokyo, CIF Kobe, CIF Hakata, and CFR pricing. Minimum order is one 40ft reefer container (~27 MT). Quotations are issued within 24 hours, with detailed product specifications and shipping schedules. Trial containers available for first-time buyers.
With deep experience in the Japan-Brazil poultry trade, Marythur Food Exports provides dedicated Japanese-market account management, end-to-end documentation support, and direct access to Brazil's top IQF chicken producers. From yakitori chains to convenience store suppliers, we serve the full spectrum of Japanese poultry buyers.
Origin Ports
Santos (SP), Paranaguá (PR)
Estimated Transit Times
Port of Tokyo: 30–35 days
Port of Kobe: 32–37 days
Port of Hakata (Fukuoka): 33–38 days
Palletization
80 cartons per pallet (standard Euro pallet)
1,200 × 1,000 × 1,800 mm (L×W×H)
Cold Chain
40ft reefer containers @ -18°C or below
Customs Notes
Japan requires Animal Quarantine Inspection Certificate issued by Brazil’s Ministry of Agriculture (MAPA/SIF), a phytosanitary certificate where applicable, and compliance with Japan’s Food Sanitation Act. All imports are subject to MAFF inspection upon arrival. Marythur prepares all required export documentation.
Marythur Food Exports follows a structured and transparent transaction process designed to ensure legal security, operational efficiency, and mutual trust between buyer and seller.
| Step | Title | Procedure |
|---|---|---|
| 1 | Letter of Intent (LOI). Sample sent to client to complete. | The buyer initiates the transaction by submitting a formal Letter of Intent issued on official company letterhead, signed and stamped, recently dated, and addressed to Marythur Food Exports. The LOI should clearly state product, quantity, and destination. |
| 2 | Full Corporate Offer (FCO) | Upon receipt and verification of the LOI, the seller issues the Full Corporate Offer containing the commercial terms, product schedule, prices, and principal transaction conditions. |
| 3 | Irrevocable Corporate Purchase Order (ICPO) | Following acceptance of the FCO, the buyer issues an ICPO as formal written confirmation of commitment, referencing the accepted commercial terms. |
| 4 | Sale and Purchase Agreement (SPA) | The seller prepares the SPA. Both parties review, negotiate if required, and sign the final agreement establishing the legal and operational framework of the transaction. |
| Step | Title | Procedure |
|---|---|---|
| 5 | Vessel Booking | The seller secures refrigerated container space with an international shipping line for the contracted cargo departing from the Port of Paranaguá, Brazil, unless otherwise stated in the SPA. |
| 6 | Booking Confirmation | The seller provides official container booking confirmation to the buyer, including vessel and routing information and the carrier-issued confirmation document. |
| 7 | Independent Verification | The buyer may independently verify the booking directly with the carrier to confirm vessel allocation, reefer container reservation, and authenticity of the sailing schedule. |
| 8 | 30-50% T/T Deposit | After booking is completed and the carrier-issued booking confirmation is provided, the seller issues the Proforma Invoice and the buyer remits the 30-50% T/T deposit to the seller's designated international bank account in the United Kingdom or United States. |
| Step | Title | Procedure |
|---|---|---|
| 9 | Deposit Confirmation | The buyer provides the SWIFT transfer confirmation after the 30-50% T/T deposit has been executed. |
| 10 | Cargo Loading | Upon confirmation of the deposit, the seller proceeds with production allocation, cargo preparation, and loading at the designated SIF facility and shipment through the Port of Paranaguá, Brazil, in accordance with agreed specifications and export compliance requirements. |
| 11 | SGS Inspection at Loading | Inspection for quality and quantity at the loading port shall be conducted by SGS at the seller's cost. |
| 12 | Shipping Documents | After loading, the seller provides the applicable export documentation set, including Bills of Lading marked "FREIGHT PREPAID", Packing List, Commercial Invoice, Certificate of Quality and Quantity issued by SGS, Health Certificate, Certificate of Origin, 110% Marine Insurance Certificate, and Batch List. |
| Step | Title | Procedure |
|---|---|---|
| 13 | Arrival at Destination Port | The containers arrive at the destination seaport, namely Durres, Albania, under the contracted CIF shipment arrangement. |
| 14 | SGS Inspection at Destination | Inspection for quality and quantity at the destination port may be conducted by SGS at the buyer's cost, subject to destination procedures and SPA terms. |
| 15 | 50-70% T/T Balance | The buyer remits the remaining 50-70% T/T balance within 15 business days after container arrival at the destination seaport, directly to the seller's designated international bank account in the United Kingdom or United States. |
| 16 | Completion | Upon receipt of the final balance and completion of the agreed document handling process under the SPA, the transaction is deemed completed. |
This structured procedure is designed to maintain transparency at every stage, allow booking verification before initial financial commitment, secure refrigerated logistics, provide inspection coverage at loading and destination, and maintain clear legal and operational alignment between the parties. This document is intended for commercial presentation purposes and forms part of Marythur Food Exports' standard transaction framework.