Scribd
Upload
1K views2 pages

ICPO

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.

Uploaded by

D Laksamana Xlv
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
1K views2 pages

ICPO

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.

Uploaded by

D Laksamana Xlv
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 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

You might also like