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廢鋼軌
Irrevocable Corporate Purchase Order (ICPO)
Date:--/--/2008
Reference No :
To : (Seller’s Company Name)
Address : …………………………………………………………..
Tel : …………………..
Mobile : …………………..
Fax : …………………..
Email : ………………………………………………
Via : ( Mandates or Intermediaries )
Address : …………………………………………………………..
Tel : …………………..
Mobile : …………………..
Fax : …………………..
Email : ………………………………………………
Dear Sir
We, (Bayer’s Company Name), acting with full corporate responsibility and confirm hereby our formal Irrevocable Corporate Purchase Order to purchase the following product.
By signing, we state with full legal responsibility that we are ready, willing and able to purchase the product as illustrated below and are the legal signatory with full corporate power to produce the acceptable banking instruments to activate a valid sales contract between ourselves and the seller .
Name of the Product : Used Rail (R50-65) .
Specifications : R50-R60: used long rail steel scrap in compliance with ISRI standard classification :-
R50 (51.67 KG/M) - GOST 7173-75 and R65 (64.72 KG/M) - GOST 8165-75
C: 0.54 – 0.82
Si: 0.18 – 0.40
Mn: 0.60 – 1.05
S: 0.04 max
P: 0.035 max
As: 0.01 max of Mass share
Length : One and half Meter ( 1.50 M ) .
Origin: Russia
Quantity : ………………. MT ( …………………………………… Metric Tons ) .
Packing : Bulk
Destination Port : ……………………………………………………………………………
Delivery Terms : Within 30 - 45 days from the date of confirmed L/C .
Size of Shipment : ………………………….………… MT ( ……………………….. Metric Tons) per month
for …. (…………..) Months+/-5%.
Contract Period: …… months, with rollover and extensions as agreed ……. months.
Inspection : Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost at port of
loading.
Target Price : USD$ ….. .00 (……………………….. United States Dollars.) Per Metric Ton, CIF, ASWP.
Commissions : (Bayer’s Company Name) agrees herewith to pay a total commission of USD $ ….
(…………… United States Dollars ) for each and every (MT) metric ton it purchases,
according to the written instructions as per the (IMFPA) Irrevocable Master Fee
Protection Agreement, that will be an integral and indivisible part of the contract,
properly endorsed by the buyer's bank and covering the agreed commissions-split
of all involved in the above said contract included: ( Mandates or Intermediaries ) .
Terms of Payment : by revolving, irrevocable, (non-)transferable, confirmed Letter of Credit 100% at
sight valid for (duration of contract) + 3 months up to the total Contract Value
covering the value for each monthly shipment and payable against original Bill of
Lading and Commercial Invoice.
Performance Bond : 2 % L/C Value .
Required Documents : Inspection Document (SGS and or Equivalent ) FCO and DC.
The following commercial institutions will function as the Banks of Record for this transaction :
BUYER'S BANK DETAILS :
Full Name of the Bank : ....................................................................................................................
Full Address of the Bank : .............................................................................................
Phone No : ……………………………………………….
Fax No : ……………………………………………………
Telex No : .........................
Bank SWIFT Code : ..............................................
Bank IBAN : ..............................................
Bank's Officer : (Name / Title) : .........................................................................................................
Officer Direct Phone No : ………………………………………………
Bank Account Holder Name : ...........................................................................................................
Bank Account No : ...............................................
CONFIRMING BANK DETAILS :
Full Name of the Bank : ....................................................................................................................
Full Address of the Bank : .................................................................................................................
Phone No : ……………………………………………
Fax No : .........................
Telex No : .........................
Bank SWIFT Code : ....................................................
Bank's Officer (Name / Title) : ...........................................................................................................
Direct Phone No : ..........................................
Fax No : .......................................
We understand that any and all offers and / or contracts are subject to successful seller verification of funds availability. We hereby give legal authority and grant the right and permission to seller to procure usual bank references and to conduct soft probe of our bank account.
BUYER'S COORDINATES :
Full Company Name : ........................................................................................................
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| 規格型號: |
R65.R50 |
| 計價單位:
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30,000公噸 |
| 參考報價:
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295.00 美元 |
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