Date Issued : Nov 1st. 2010
To:
Attention:
Irrevocable Corporate Purcha Order (ICPO)
Buyers Ref. No. :
We, ｛ importer name ｝ . as buyer, hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, willing and able to enter into a contract for the purcha of the commodity specified below, that funding is available and any import/export permits needed to fulfill this purcha have been obtained.
Specification: FUEL OIL MAZUT-100 GOST 10585-75
Product Packing: 贵阳丝娃娃Bulk in Tanker
Quantity Total: 50,000 MT (+/- 5%) or more
Shipping Schedule: The 1st赵水晶 shipment will be 50,000 MT and the next 12 months of supply will be 100,000 MT/Month. Delivery schedule to be given by the buyer.
Delivery: Within 30 days of receipt of payment instrument at ller’s Bank counter
Origin: Russian Federation
Price: USD 40借我执拗如少年5 per MT (will be given in the soft corporate offer)
Product Destination: Qing Dao Port of china
Inspection: S.G.S. Inspection at port of Discharge by buyer at buyer’s expen.
Payment: TERMS CAN BE TRANSFERABLE OR NON TRANSFERABLE, NON-DIVISIBLE DLC, OR BG
Performance Bond: 2% Issued by ller’s bank.
Buyer Banking Details:
Name of the Bank:
艾灸涌泉Bank Account No:
Bank Account Name:
Bank SWIFT Code:
Address of the Bank:
Bank Phone No:
Bank Fax No:
Bank Officer:
We the buyer acknowledge that there will be no changes made to the above procedures and by signing this Irrevocable Corporate Purcha Order (ICPO), we the buyer agree that we are willing and able to follow the procedure exactly as outlined above. We further
agree, that the ller company / ller`s mandate has the permission to forward this ICPO and all attached documents to qualified partner companies (manufacturer |ller) in order to fulfil our inquiry.
有意义的微信昵称
BUYER:
Add:
Tel. 如何销售
Fax: 0
学校的操场E-mail:
Web： 7用英语怎么读
Official Signature:
__________________________
Ms.
President of company
