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    ICPO

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    D Laksamana Xlv
    This document is an irrevocable corporate purchase order from a buyer to Tasrie Gostar Shargh Trading Company to purchase a commodity. It specifies the commodity, country of origin, specifications, packing, quantity, shipment details, discharge rate, destination port, target price, payment terms including banking details, and requires the buyer's signature and seal. The buyer acknowledges they will be bound by the procedures outlined and agrees to follow them exactly.

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    ICPO

    Uploaded by

    D Laksamana Xlv
    585 views2 pages
    This document is an irrevocable corporate purchase order from a buyer to Tasrie Gostar Shargh Trading Company to purchase a commodity. It specifies the commodity, country of origin, specifications, packing, quantity, shipment details, discharge rate, destination port, target price, payment terms including banking details, and requires the buyer's signature and seal. The buyer acknowledges they will be bound by the procedures outlined and agrees to follow them exactly.

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    This document is an irrevocable corporate purchase order from a buyer to Tasrie Gostar Shargh Trading Company to purchase a commodity. It specifies the commodity, country of origin, specifications, packing, quantity, shipment details, discharge rate, destination port, target price, payment terms including banking details, and requires the buyer's signature and seal. The buyer acknowledges they will be bound by the procedures outlined and agrees to follow them exactly.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    585 views2 pages

    ICPO

    Uploaded by

    D Laksamana Xlv
    This document is an irrevocable corporate purchase order from a buyer to Tasrie Gostar Shargh Trading Company to purchase a commodity. It specifies the commodity, country of origin, specifications, packing, quantity, shipment details, discharge rate, destination port, target price, payment terms including banking details, and requires the buyer's signature and seal. The buyer acknowledges they will be bound by the procedures outlined and agrees to follow them exactly.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    PLEASE COPY AND PASTE ONTO BUYERS LETTERHEAD

    [BUYER MEANS THE ISSUER OF THE L/C]


    BUYERS NAME, ADDRESS, PHONE NUMBER, FAX NUMBER,
    E-MAIL ADDRESS MUST BE INCLUDED

    TO : Eng. BEHNAM DIARI (CEO).


    Company : TASRIE GOSTAR SHARGH L.L.C.
    DATE :
    BUYERS REF NO :

    IRREVOCABLE CORPORATE PURCHASE ORDER

    WE, CORPORATE NAME, INC. OF ADDRESS HEREBY STATE AND REPRESENT


    THAT UNDER THE ACT OF PERJURY IT IS OUR INTENTION TO PURCHASE, AND
    WE HEREBY CONFIRM THAT WE ARE READY, WILLING AND ABLE TO PURCHASE
    THE FOLLOWING COMMODITY AS PER THE SPECIFICATION AND IN THE
    QUANTITY AND FOR THE PRICE AS SPECIFIED IN THE TERMS AND CONDITIONS
    AS STATED BELOW .

    THIS REPRESENTATION IS MADE WITH FULL CORPORATE AUTHORITY AND


    RESPONSIBILITY OF THE ABOVE.

    COMMODITY :

    COUNTRY OF ORIGIN :

    SPECIFICATIONS :

    PACKING :

    QUANTITY : ………..METRIC TONS (+/- 5%)

    SHIPMENTS : ……….. MT MONTHLY, OR ADVISE MONTH RATE


    REQUIRED

    DISCHARGE RATE : ………….METRIC TONNES P.W.W.D.

    DESTINATION PORT :

    TARGET PRICE : USD……… PER METRIC TONS. CFR /CIF / FOB /


    (PLEASE DELETE ONE).

    INSPECTION : INSPECTION OF THE PRODUCT WILL BE CONFIRMED


    ON A CERTIFICATE ISSUED BY THE INDEPENDENT INTERNATIONAL
    SURVEY COMPANY SGS AT SELLER’S EXPENSE IN LOADING PORT.

    PAYMENT INSTRUMENT:
    BANKING CO-ORDINATES /LC/ BG ISSUING / BUYERS BANK

    BANK NAME :
    BRANCH :
    FULL ADDRESS :
    BANK AND BRANCH CODE :
    SWIFT CODE :
    ACCOUNT NAME :
    ACCOUNT NUMBER :
    IBAN NO :
    TEL :
    FAX :
    BANK OFFICER :
    POSITION :

    WE UNDERSTAND THAT ANY AND ALL OFFER’S AND/OR CONTRACTS ARE


    SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS AVAILABILITY. WE
    HEREBY GIVE OUR PERMISSION FOR THE SELLER / SELLERS MANDATE TO
    CONDUCT A SOFT PROBE OF OUR ACCOUNT AS LISTED BELOW.

    WE HEREBY DECLARE THAT THE ABOVE ADDRESSED WILL BE THE ONE AND
    ONLY AGENT TREATING THIS DEAL AND TO FORWARD THIS ICPO TO: TASRIE
    GOSTAR SHARGH TRADING COMPANY.

    WE, BUYER ACKNOWLEDGE THAT THERE WILL BE NO CHANGES TO ABOVE


    PROCEDURES AND BY SIGNING THIS IRREVOCABLE CORPORATE PURCHASE
    ORDER, WE BUYER AGREE THAT WE ARE WILLING AND ABLE TO FOLLOW THE
    PROCEURE EXACTLY AS OUTLINED ABOVE.

    PLEASE SUBMIT FCO / PLEASE SUBMIT CONTRACT

    SIGNED ………………………..

    COMPANY

    POSITION

    DATE

    COMPANY SEAL

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