FCO-责任供货函

CORPORATEOFFERLETTERHEADWe,______________,confirmwithfulllegalandcorporateresponsibilityunderpenaltyofperjury,thatweareready,willingandabletobuy________mtofunderthefollowingtermsandconditions:1.PRODUCT:2.ORIGIN:3.SPECIFICATIONS:4.PACKING:Inbulk5.INSPECTION:(ByS.G.S.atloadingport,onSeller'saccount.-[onlyifmentionedintheoffer])6.QUANTITY:7.DELIVERY:Portof______-firstshipmentshallbewithin30daysafterthereceiptofL/Cbyyourbank.8.MODE:FOB/C&F9.PRICE:US$____/MT10.PAYMENT:(Irrevocable,Transferable,DocumentaryLetterofCredit,openedorconfirmedbyaWesternEuropeanbankacceptabletoSeller,andpayable100%atsightagainstpresentationofshippingdocuments,fortheentirecontractvalueof11.PERFORMANCEBOND:%ofcontractvalueofeachshipment)12.DOCUMENTS:(Followingdocumentsarerequestedtobepresentedforpaymentonshipment:a)Cleanonboardbillofladingmarkedfreightprepaidandblankendorsed.b)CertificateofweightandquantityissuedbyS.G.S.orcomparablec)CertificateoforiginissuedbyorendorsedbyChamberofCommerceofthecountryoforigin.d)Signedcommercialinvoice.e)Master'sreceiptofalldocumentsexceptcommercialinvoice.f)Weight/packinglist).13.PROCEDURES:a)BuyerissuesLOIb)Sellerissuesproformac)Buyersignsandreturnsproformad)Sellerandbuyersigncontracte)BuyerinstructshisbanktoKTTtoSeller’sbankreproofoffunds;f)SellershallinstructhisbanktoKTTtoBuyer’sbankreproofofproductand%PBtobeoperableuponreceiptofLC;g)Buyer’sbankopensLC;h)Firstshipmentcommenceswithin30days.14.BANKINGCOORDINATES:Documentaryletterofcredittobeopenedby:Name&AddressofBank________________________Officer:_____________TelNo.________FaxNo.________TelexNo________SwiftCode_________Buyer’sAccountNo___________NameandaddressofconfirmingprimebankWelookforwardtoreceivingSeller’sproformaoffer.Yourssincerely我们______________,确认根据伪证处罚具有充分的法律和企业责任，我们准备，愿意并且能够根据下列条款及条件购买________吨的：1。产品名称：2。产地：3。产品规格：4。包装：散装5。检查：（通过SGS在装货卖方的帐户上的端口，如果在要约中提到-[]。）6。数量：7。交付：港口______。-先发货后应在30天内收到您的银行的L/C的。8。方式：FOB/C＆F9。价格：美元____/吨10.PAYMENT：（不可撤销，可转让，纪录片信用证，开或由西欧银行向卖方接受确认，并支付100％即期对整个合同价值出示发货单证，11。履约保证金：合同每批货物价值的％）12。文件：（要求支付上装运提交下列文件：A）清洁上标有“运费预付”提单和空白背书的法案。b）证书由SGS签发的重量和数量或类似C）发出或由认可的原产地商会的原产地证书。D）签署的商业发票。E）主收到的所有文件，除商业发票。F）重量/装箱单）。13。程序：A）买方问题意向书B）卖方的问题备考C）买方签署和返回表格D）卖方与买方签订合同E）买方指示他的银行KTT卖方的银行资金证明重新;F）卖方应当责令他的银行KTT买方的银行产品和％的铅是可操作性收到信用证后重新证明;G）买方银行打开LC;H）第一批货在30天之内开始。14。银行坐标：要打开的信用单信用证：银行的名称及地址________________________主任:_____________电话No.________传真No.________电报No________雨燕Code_________买方的帐户No___________确认首相银行的名称及地址