Icpo For Urea - Borrador
Icpo For Urea - Borrador
Icpo For Urea - Borrador
To : SHELL PLC
We -------------------------------------, under signed, with Full Corporate and legal responsibility and authority under
penalty of perjury, hereby place this Irrevocable Corporate Purchase Order (ICPO) of herewith named products
according to the following terms and conditions:
COMMODITY: UREA 46%PRILLED & GRANULAR (NON-RUSSIAN ORIGIN)
Quantity from: 100.000 - 150,000 TM per Month,
CIF Price: Gross $ 250.00 USD/$ 230 .00 USD NET,
COMMISSION STRUCTURE: $10 USD Buyer Side / $10 USD Seller Side.
ADDITIONAL INFORMATION:
ORIGIN: NON-RUSSIAN
LOADING PORT:
DELIVERY: Callao-Lima (PERU) SEA PORT
INSPECTION: SGS test report will be conducted at the loading port by SGS
PAYMENT INSTRUMENT: Contract SBLC760, DLC MT700 at unloading sea port
PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favor of the Buyer.
SHIPMENT METHOD: Via Vessel
COMMISSION: Split 50/50, Seller side closed, Buyer side open
1. Buyer Issue Irrevocable Corporate Purchase Order ICPO with soft probe including
Passport Copy, Company Profile.
2. Seller Issue Commercial Invoice for the Lift able Goods/Draft Contract 12 Months
3. Buyer Return Signed and Accepted Commercial Invoice to Seller/Draft Contract together
with NCNDA /IMFPA signed by all the involved intermediaries and Seller releases the
below documents:
• Statement of availability of product.
• Commitment to Supply the Product with the Allocation Certificate with Allocation
Number
For Purchase of
UREA GRANULAR 46%
99 99%
For Purchase of
UREA GRANULAR 46%
99 99%
7. Buyer Issues MT103 upon Delivery at Buyers Port and Seller pays all intermediaries
involved in the Transaction according to the Signed NCNDA/IMFPA within 24 hours of
Buyer payment.
Name:
Citizennship:
Type document:
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Issue data:
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Date of birth:
Place of birth:
Telephone number:
Telephone number:
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Business Name:
Business Address:
Vat number:
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Business email address:
Bank:
THE BUYER: