!!!WARNING!!!
http://elnltd.com/ru/order.html - Для русско-язычных посредников
1.ICPO fills only final “BUYER”
2.Format this document does not subject to change. Only in Ms Word (.doc).
3.All points must be filled.
4.After receptions ICPO answer You get during 24-48 hours.
5.If financial instrument was chose by BG (the Bank Guarantee) 6 or 12 months, that payment will be produced only after each ship, rather
then for all immediately.
IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
ALL COMMISSIONS SHALL BE PAID SIMULTANEOUSLY BY PAY ORDERS TO THEIR RESPECTIVE BANK ACCOUNTS
Dated: YYYY/MM/DD
To: To the END SELLER via UREA TRADING INTERNATIONAL LTD. S.L Gotsulyak Nikolay (Seller's mandate)
LOI Reference No:
I, (WE) _________________________________ acting with full corporate responsibility as the potential BUYER hereby submit our formal LETTER OF INTENT
to purchase the following goods.
By signing, I (WE) state with full legal responsibility that we are ready, willing and able to purchase the product/commodity 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
SUPPLIER/EXPORTER.
NAME OF THE PRODUCT/COMMODITY : UREA N 46% GOST 2081-92 “B”
Nitrogen
%
46 min
Moisture
%
0.5 max
Biuret
%
1.0 max by Weight
Melting point
132 degree C°
Colour
Pure White
Radiation
Certified non Radioactive
Granulation
%
1-4mm >90%
Fisher method
%
0.3% max Dryer
Method of drying
Anti caking agent
Friability 100
%
Floatability in Water
Sink and Mixes
Boiling Point
Lesser than 2mm
0.5% max
Decomposes Before Boiling
%
3%
Free ammonia
160 Pxt Ppm max
Physical State
Solid @ 20°C, 101 KPA White Granules
Specific Gravity
Solid @ 20°C, -1,335 T/MI
1/ ORIGIN : RUSSIA/UKRAINE OR SELLER CHOICE
2/ PACKING : (50 KG PER BAG (PP) or BULK) PLEASE,SELECT YOUR CHOICE ; Delete this note in red, and enter here your choice.
3/ QUANTITY : _____________MT YEAR
4/ VESSELS SIZE : BY MINIMUM SIZE OF SHIPMENT (12.500 MT or 25.000 MT or 50.000 MT)_____________________
5/ DELIVERY : CIF ASWP
6/ CONTRACT LENGTH : 1(one) YEAR
7/ SPECIFICATIONS : AS ABOVE
8/ TARGET DELIVERY DATE(S) : NOVEMBER-DECEMBER
9/ DESTINATION PORTS : ____________
10/ DESTINATION COUNTRY : ________
11/ TERMS OF DELIVERY : SIF ASWP
12/ RATE/SIZE OF SHIPMENT :25.000~50.000 MT PER SHIPMENT
13/ RATE OF DISCHARGE AT DESTINATION : 1.500~6.000 Tons per Day.
14/ INSPECTION : SGS by seller at loading port. Additional SGS or equivalent at Buyers Cost/Buyers representative at loading port
15/ TERMS OF PAYMENT : PLEASE, SELECT YOUR CHOICE from a , b ; Delete this note in red, and enter here your choice.
a. BG (SWIFT 760) OF MAJOR WORLD BANK FOR FULL CONTRACT or SIX MONTHS
b.(SWIFT 700) – AGAINST BG (SWIFT 760) - MAJOR WORLD BANK -103%
16/ TARGET PRICE : best price USD/MT
17/ Documents: Commercial invoice, SGS certificate, Certificate of Analysis plus any additional documents needed to process export and import
BUYER’S INFORMATION:
Full Name:
Position:
Company name:
Registration Number:
Address:
City/Zip:
Country:
Business Phone:
Business Fax:
Mobile Phone:
E–mail:
Skype ID/MSN:
Bank Name:
Bank Address, City, Country:
Bank Swift Code:
Bank Phone:
Bank Fax:
Account Name:
Account Number:
IBAN Number:
Bank Officers name:
Bank Officer E–mail address:
Bank Website address (OPTION):
We also represent our sanction to Bank of the Seller to make inquiry of our solvency concerning the given transaction, to that we
authorize our bank during since SEPTEMBER, 20, 2011, on OCTOBER, 20, 2011 to give the necessary information.
DATE: YYYY/MM/DD
This document is valid for 15 (FIFTEEN) days from date hereon.
The Buyer Company name:
Represented by:
Signature, Stamp Company