FCO 责任供货函.doc

CORPORATE OFFERL E T T E R H E A DWe, _, confirm with full legal and corporate responsibility under penalty of perjury, that we are ready, willing and able to buy _ mt of under the following terms and conditions :1. PRODUCT :2. ORIGIN :3. SPECIFICATIONS:4. PACKING : In bulk5. INSPECTION: (By S.G.S. at loading port, on Sellers account. - only if mentioned in the offer)6. QUANTITY:7. DELIVERY: Port of _ - first shipment shall be within 30 days after the receipt of L/C by your bank.8. MODE: FOB/C&F9. PRICE: US$ _ / MT10.PAYMENT: (Irrevocable, Transferable, Documentary Letter of Credit, opened or confirmed by a Western European bank acceptable to Seller, and payable 100% at sight against presentation of shipping documents, for the entire contract value of11. PERFORMANCE BOND: % of contract value of each shipment)12. DOCUMENTS: (Following documents are requested to be presented for payment on shipment:a) Clean on board bill of lading marked freight prepaid and blank endorsed.b) Certificate of weight and quantity issued by S.G.S. or comparablec) Certificate of origin issued by or endorsed by Chamber of Commerce of the country of origin.d) Signed commercial invoice.e) Masters receipt of all documents except commercial invoice.f) Weight/packing list).13. PROCEDURES:a) Buyer issues LOIb) Seller issues proformac) Buyer signs and returns proformad) Seller and buyer sign contracte) Buyer instructs his bank to KTT to Sellers bank re proof of funds;f) Seller shall instruct his bank to KTT to Buyers bank re proof of product and % PB to be operable upon receipt of LC;g) Buyers bank opens LC;h) First shipment commences within 30 days.14. BANKING COORDINATES: Documentary letter of credit to be opened by:Name & Address of Bank _Officer:_Tel No._ Fax No._Telex No_ Swift Code_Buyers Account No_Name and address of confirming prime bankWe look forward to receiving Sellers proforma offer.Yours sincerely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 / CF9。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