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-CEMENT
WE, "_________________________", AS THE BUYER, WITH FULL CORPORATE RESPONSIBILITY OF CONFIRM THAT ARE READY, WILLING AND ABLE TO BUY PRODUCT CEMENT PORTLAND 42,5 R/N PER FOLLOWING TERM AND CONDITION:
COMMODITY CEMENT PORTLAND 42,5 R/N
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$ 000.00 PER METRIC TON (UNITED STATED DOLLARS);
PAYMENT TERMS IRREVOCABLE, TRANSFERABLE, DIVISIBLE, AUTO-REVOLVING, DOCUMENTARY LETTER OF CREDIT
DELIVERY: CIF ________________________
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
SEAL
WORLD Aluminum 2007© Гостевая книга
