ПРАВИЛА ОФОРМЛЕНИЯ ICPO на русском языке:
(На фирменном бланке)
BUYER'S COMPANY NAME
FULL ADDRESS
PHONES
FAX
E-MAIL:
REPRESENTED BY: MR.
DATE TO
LETTER OF INTENT
LOI No. XXXX-ALUMINUM
WE, "_________________________", AS THE BUYER, WITH FULL CORPORATE RESPONSIBILITY OF CONFIRM THAT ARE READY, WILLING AND ABLE TO BUY PRODUCT ALUMINUM PER FOLLOWING TERM AND CONDITION:
COMMODITY: ALUMINUM A5, A7, A8,
ORIGIN: RUSSIA/UKRAINE OR SELLERS CHOICE;
TOTAL QUANTITY: 0,000,000 METRIC TONS (+/-5%) AND MORE;
MONTH QUANTITY: 000,000 METRIC TONS (+/-5%) AND MORE;
TARGET PRICE: US$ 0000.00 PER METRIC TON (UNITED STATED DOLLARS);
PAYMENT TERMS: IRREVOCABLE, TRANSFERABLE, DIVISIBLE, AUTO-REVOLVING, DOCUMENTARY LETTER OF CREDIT
DELIVERY: CIF (DAF, FOB) ________________________
SHIPMENTS: 12,500 MT AND/OR 25,000MT AND/OR 50,000MT (OR ANY OTHER SHIPMENTS MUST BE ADDED TO AMENDMENT);
CONTRACT LENGTH: 12 MONTHS OR 36 - 60 MONTHS;
PACKING: BAGS OF 50 KG, STANDARD FOR OCEAN FREIGHT. STANDARD MARK IN ENGLISH. IF THE MARK REQUIRED BEING IN OTHER ADDITIONAL LANGUAGE, IT MUST BE AGREED BY SELLER AND SPECIFIED IN ADVANCE. EXTRA CHARGE MIGHT BE APPLICABLE.
PERFORMANCE BOND: 2% OF RDLC VALUE
INSURANCE: CARGO INSURANCE 100% FROM LLOYD'S REGISTER;
SPECIFICATIONS: (BUYER CHOICE) STANDARD
BUYER'S BANKING DETAILS:
Bank Name:
Bank Address:
Account Holder:
Bank account:
SWIFT:
Bank Telephone:
Bank Fax:
Bank Officer:
BUYER'S NAME:
TITLE
SIGNATURE