
Frozen IQF Boneless Skinless Chicken Breast (170g – 340g 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 Breast — CB-IQF-BS |
| Weight Range & Tolerance | 170g – 340g 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 breast fillet individually quick-frozen at -40°C; no block freezing — ensures zero clumping and uniform portioning.
Net Weight After Glaze
IQF pieces — minimal glaze (≤3%); declared net weight verified at packing line per 2 kg inner bag.
SIF Plant Regions
South Brazil (Paraná, Santa Catarina) and Centrowest (Goiás, Mato Grosso).
Zoosanitary Certification
All frozen poultry exports to French Polynesia accompanied by zoosanitary certificates issued by MAPA/SIF, meeting local biosecurity requirements.
SIF Federal Inspection
Every lot processed under Brazil's Federal Inspection Service (SIF) with full traceability from farm to container.
HACCP Certification
All supplying plants maintain HACCP-based food safety management systems verified by third-party auditors.
Halal Available
FAMBRAS/CDIAL halal certification available on request for buyers requiring halal compliance.
Marythur Food Exports supplies premium frozen IQF boneless skinless chicken breast from Brazil to foodservice, hospitality, and retail distributors across French Polynesia. Our chicken breast fillets are sourced from SIF-certified, GACC-registered processing plants operated by BRF, SEARA, and COOPAVEL — Brazil's leading poultry producers.
Each boneless skinless chicken breast is individually quick frozen (IQF) to preserve freshness, ensure easy portioning, and minimize drip loss upon thawing. The IQF process locks in quality immediately after deboning and trimming, making these breast fillets ideal for hotel and restaurant kitchens, catering operations, and retail distribution across the islands. Pieces average 170–340g and are packed in convenient 2 kg inner bags within 10 kg or 15 kg master cartons.
French Polynesia relies heavily on imported protein to meet the food requirements of its population and thriving tourism and hospitality sector. Brazil — the world's largest chicken exporter — offers consistent supply, competitive pricing, and product specifications suited to the premium lean protein demand of the Pacific Islands market. Brazilian chicken breast fillets provide the quality, food safety, and reliability that French Polynesian importers and hotel chains require.
All chicken breast fillets undergo rigorous quality control including antibiotic residue testing, microbiological screening (Salmonella, Listeria), and physical inspection at SIF-certified facilities. Processing plants maintain HACCP certification and operate under Brazil's Federal Inspection Service. Every lot is fully traceable from farm to finished product.
IQF chicken breast is a staple ingredient for French Polynesia's tourism-driven foodservice sector. Applications include: hotel buffet preparations, resort restaurant menus, airline catering, cruise ship provisioning, retail supermarket distribution, and institutional food service. The IQF format allows kitchens to thaw only the exact quantity needed, reducing waste and ensuring consistent portion control.
Shipments depart from Santos or Paranaguá in 40ft reefer containers at -18°C. Transit to the Port of Papeete (Tahiti) averages 35–42 days, typically via transshipment through a Pacific hub. Each container holds approximately 27 MT. GPS temperature monitoring is maintained throughout the voyage with data loggers available upon request.
Marythur prepares all export documentation: SIF health certificate (Certificado Sanitário Internacional), zoosanitary certificate, certificate of origin, commercial invoice, packing list, and bill of lading. We coordinate with French Polynesian biosecurity requirements and assist importers with import license documentation. HALAL certification from FAMBRAS/CDIAL is available when required.
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 retail or hospitality channels across the islands.
Marythur provides competitive FOB Santos, FOB Paranaguá, CIF Papeete, 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.
Marythur Food Exports provides dedicated account management, end-to-end export documentation support, and direct access to Brazil's leading IQF chicken producers. From resort kitchens in Bora Bora to supermarket chains in Papeete, we deliver the premium frozen chicken breast that French Polynesia's market demands.
Origin Ports
Santos (SP), Paranaguá (PR)
Estimated Transit Times
Port of Papeete (Tahiti): 35–42 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
French Polynesia requires zoosanitary certificates for all frozen poultry imports, issued by Brazil's Ministry of Agriculture (MAPA/SIF). Commercial imports must be accompanied by a valid import license and comply with local biosecurity regulations. All export documentation is prepared by Marythur.
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 buyer's designated regional seaport (CIF/CFR) under the contracted 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.