Irrevocable Corporate Purchase Order (ICPO不可撤消認購函)
Date/日期:
Ref. No/编号:
To/致:
c.c. :Timothy MOK
I …………..…………under signed, as Managing Director of (company name here) 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 :
COMMODITY/ 商品: Fuel Oil 燃料油
ORIGIN/ 产地:Russia 俄羅斯
SPECIFICATIONS/ 規格: M100 GOST 10585-75
QUANTITY/ 数量: 50,000/Mt (min) 最少
PACKING/包装: Bulk 散装
QUOTATIOB/报价:CIF到岸价
DESTINATION PORT/卸貨港: Shandong, PRC 中国青岛
PRICE (USD)/美金:SPOT現貨 USD500/Mt (NET) 合约CONTRACT USD450/Mt (NET) 实价
INSPECTIONS/检測:SGS Loading Port 装貨港 CIQ Unloading Port 卸貨港
PAYMENT TERMS/ 付款方式:T/T within 3 working days after CIQ, CIQ后三个工作天内 T/T
GUARENTEE/資金保证 :MT799 by Buyer, 2% P.B. by Seller 買方提供MT799, 报价网而賣方提供2%PB
DOCUMENTS/文件:買方提供MT799,賣方提供貨物文件。 PPoP after Buyer MT799 SWIFT Bk to BK
CONTRACT PERIOD/合约期:12 months个月
SPECIFICATIONS/ 規格: M100 GOST 10585-75
QUANTITY/ 数量: 50,000/Mt (min) 最少
PACKING/包装: Bulk 散装
QUOTATIOB/报价:CIF到岸价
DESTINATION PORT/卸貨港: Shandong, PRC 中国青岛
PRICE (USD)/美金:SPOT現貨 USD500/Mt (NET) 合约CONTRACT USD450/Mt (NET) 实价
INSPECTIONS/检測:SGS Loading Port 装貨港 CIQ Unloading Port 卸貨港
PAYMENT TERMS/ 付款方式:T/T within 3 working days after CIQ, CIQ后三个工作天内 T/T
GUARENTEE/資金保证 :MT799 by Buyer, 2% P.B. by Seller 買方提供MT799, 报价网而賣方提供2%PB
DOCUMENTS/文件:買方提供MT799,賣方提供貨物文件。 PPoP after Buyer MT799 SWIFT Bk to BK
CONTRACT PERIOD/合约期:12 months个月
Our Company Information/買方公司資料
1. Company Name/名稱:
2. Company Origin/注册地:
3. Company Registration Number in the country of origin/商业登记号:
4. Company Address/:
5. Company Telephone/:
6. Telephone Fax/email/公司傳真/电邮:
OUR BANK NAME AND ACCOUNT INFORMATION/ 开证銀行資料
THE NAME OF BANK/銀行名稱:
ADDRESS OF BANK/地址 :
BANK OFFICER’S NAME/客户主任名稱 :
BANK OFFICER’S TELEPHONE & EXT /客户主任电话:
THE NAME OF BANK/銀行名稱:
ADDRESS OF BANK/地址 :
BANK OFFICER’S NAME/客户主任名稱 :
BANK OFFICER’S TELEPHONE & EXT /客户主任电话:
ACCOUNT NUMBER/户口编号 :
ACCOUNT NAME/户口名稱 :
SWIFT CODE/电匯代码 :
BANK TELEPHONE NUMBER/电话:
BANK FAX NUMBER/傳真 :
ACCOUNT NAME/户口名稱 :
SWIFT CODE/电匯代码 :
BANK TELEPHONE NUMBER/电话:
BANK FAX NUMBER/傳真 :
We understand that any and all offer and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to conduct a soft probe of our account and that our Bank has been informed to this effect.
我们知悉並明白有关供应/合同能否達致合作与本公司之財务有关,並在此同意賣方可向本公司之来往銀行查詢。
On & On behalf of
公司名稱
Signature签名
Person Name姓后
Managing Director职位
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