Irrevocable-Corporate-Purchase-Order-(ICPO)电子版(中英文版)

1、精选优质文档-倾情为你奉上精选优质文档-倾情为你奉上专心-专注-专业专心-专注-专业精选优质文档-倾情为你奉上专心-专注-专业Date Issued: September , 2011To: Attention: Irrevocable Corporate Purchase Order (ICPO)Buyer Ref. No.: We, ( importer name) , as buyer, hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are

2、ready, willing and able to enter into a contract for the purchase of the commodity specified below, that funding is available any import/export permits needed to fulfill this purchase have been obtained.Specification: Product Packing: Quantity Total: MT(+/-5%) or moreShipping Schedule: The 1st shipm

3、ent will be MT and the next 11 months of supply will be MT/Month. Delivery schedule to be given by the buyer.Delivery: Within days of receipt of payment instrument at sellers Bank counter.Origin: Price: USD per MT (will be given in the soft corporate offer)Product Destination: Port of ChinaInspectio

4、n: SGS or like company shall at the port of loading confirm weight and that the product conforms to the following specifications. Inspection at port of discharge by buyer at buyers expense.Payment: Terms can be transferable or non transferable, non-divisible DLC, OR BGPerformance Bond: 2% issued by

5、sellers bank.Buyer Banking Details:Name of the Bank: 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 Purch

6、ase 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 seller company/sellers mandate has the permission to forward this ICPO and all attached documents to qualified partner companies (manufacture/seller) in ord

7、er to fulfill our inquiry.BUYER:Add: Tel: Fax: E-mail:Web:Official Signature: Mr. /Ms: President of CompanySPECIFICATIONS FOR IRON OREMAIN QUALITY CHARACTERISTICSNo.COMPONENTRESULT签发日期: 9月 , 2011致: 经办人: 不可撤销公司认购函(ICPO)买方参考序号.: 我司, ( 进口商公司名称) , 作为买方，我司愿意签订下面指定规格的商品购买合同并且承担相应的法律和公司责任包括伪证的惩罚，资金已经可以提供给为

8、获得为履行这一购买函所需的进口/出口许可。规格: 产品包装: 重量总计: MT(+/-5%) 或以上船期: 第一船的货量将是 MT。在接下来的11个月中每月供应量为： MT/月。供货时间表由买家提供。交货：卖家收到银行买家的付款确认单 天内交货。原产地: 价格: USD 美元/MT (会以软发盘的形式提供)货物目的港: 港，中国。检验：由SGS或类似的公司在装货港确认货物重量，并确保产品符合以下规格。由买方承担中转港的一切检验费用。付款方式: 付款条款可以是可转让的或不可转让的，可分割的 DLG，或BG。履约保证金: 由卖方银行发行总价的2%。买家银行资料:银行名称: 银行账号: 银行账户名称: 银行 SWIFT 代码: 银行地址: 银行电话号码: 银行传真号码: 银行工作人员: 我们作为买方保证通过签署此份不可撤消认购函（ICPO），不会对上述流程做任何更改。我们买方愿意并且