ATTENTION !!! UREA 1 YEAR FOB or CIF
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 72 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: UREAN 46% GOST 2081-92 “B”PRILLED
Nitrogen / % / 46 minMoisture / % / 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 / Friability 100
Anti caking agent / % / 0.5% max
Floatability in Water / Sink and Mixes
Boiling Point / Decomposes Before Boiling
Lesser than 2mm / % / 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 : UKRAINE
2/ PACKING : (50 KG PER BAG(PP)orin 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/ TERMS OF DELIVERY (F.O.B. or C.I.F.): C.I.F. A.S.W.P.
6/ CONTRACT LENGTH: 1(one) YEAR
7/SPECIFICATIONS:AS ABOVE
8/FIRST TARGET DELIVERY DATE(S)(CONTRACT LENGTH): SEPTEMBER 2012 – SEPTEMBER 2013
9/DESTINATION PORTS: ______
10/ DESTINATION COUNTRY: ______
11/INSPECTION: SGS by seller at loading port. Additional SGS or equivalent at Buyers Cost/Buyers representative at loading port
12/ TERMS OF PAYMENT:PLEASE,SELECT YOUR CHOICE from a , b , с; Delete this note in red, and enter here your choice.
a.BG (Bank Guarantee(SWIFT MT 760)) 103%TOP 50 MAJOR WORLD BANK FOR FULL CONTRACT from BUYER
b.(SWIFT MT 700 or MT 103/23)from BUYER – AGAINST BG (SWIFT MT 760) - TOP 50 MAJOR WORLD BANK -103% from SELLER
c.ESCROW(PREPAID 100%) from BUYER AGAINST SWIFT MT 760(Bank Guarantee) 103% TOP 50 MAJOR WORLD BANK from SELLER
GUARANTEE: The SELLER produces the counter BANK guarantee (BG)-103% issued by SWIFT MT 760 to the BUYER
ATTENTION!!! ACTIVE BG from the SELLER in BANKor LAW COMPANY (ESCROW)of the BUYER - “KEY” for open BUYER financial instrument
13/ 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:
Address:
City/Zip:
Country:
Business Phone:
Business Fax:
Mobile Phone:
E–mail:
Skype ID/MSN:
______
BANK(Law Company(ESCROW)) Name:
BANK(Law Company(ESCROW)) 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 AUGUST,01,2012, on SEPTEMBER, 01,2012 to give the necessary information.
DATE:YYYY/MM/DD
This document is valid for 5 (FIVE)banking days from date hereon.
The Buyer Company name:
Represented by:
Signature, Stamp Company