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نمونه بارنامه دریایی
نمونه اظهارنامه کمرگی
نمونه BCL
Bank Capability Letter (BCL)
Date:
To: whom it may concern
Transaction Reference: Purchase of.................
Dear Sirs,
This is to confirm that our mutual clients (namely)................. maintain a
banking account with us.
At their instructions we,................................. (full name of the
Bank) with full authority and mandate hereby confirm that the said clients are
willing and financially able to initiate the process of purchasing
of.........................tons of............................ (Product
Name) during the next..................../months/years. We understand the
total value of imports under the sight irrevocable Documentary Credit on C
& F basis is in the region of US $: / EURO
We certify that our clients named above have sufficient funds and/or have
credit line with our bank to complete the proposed transaction within the time
period shown above.
Our clients hereby give authority to the Sellers to procure usual banker's
references.
Yours truly
Name of the Bank Officer #1
Title:
Signature: Printed Name:
Name of the Bank Officer # 2
Title:
Signature: Printed Name:
Bank contact person:(English speaking)
Swift number:
Telephone:
Telex:
Fax:
Buyer's Information
Legal representative:
Account name:
Account Number:
Address:
Tel /Fax:
Bank Stamp
Letter of Credit Confirming Bank Co-ordinates
Banks Name /Address:
City / Zip / Country:
International Trade Department Tel / Fax:
نمونه ICPO
Irrevocable Corporate Purchase Order (ICPO)
Date: day/month/year
Ref. No:
To: whom it may concern
Through:
I …………..…………under signed, as Managing Director of (company name here) with Full Corporate and legal responsibility and authority under penalty of perjury, hereby place this Irrevocable Corporate Purchase Order (ICPO) of herewith named products according to the following terms and conditions :
COMMODITY:
ORIGIN:
SPECIFICATIONS:
QUANTITY:
PACKING:
SHIPPING TERMS:
DESTINATION PORT:
PRICE: (USD)
SHIPMENT SIZES:
INSPECTIONS:
PAYMENT TERMS:
GUARENTEE:
DOCUMENTS:
CONTRACT PERIOD:
Our Company Information:
1. Company Name:
2. Company Origin:
3. Company Registration Number in the country of origin:
4. Company Address:
Our Purchasing Representative for Above Commodity:
1. Company Name:
2. Country of Origin:
3. Company Registration Number in the Country of Origin:
5. Company Address:
Company Telephone:
Telephone Fax:
OUR BANK NAME AND ACCOUNT
INFORMATION
THE NAME OF BANK:
ADDRESS OF BANK :
CITY/ZIP CODE/STATE :
BANK OFFICER’S NAME :
BANK OFFICER’S TELEPHONE & EXT :
ACCOUNT NUMBER :
ACCOUNT NAME :
ABA NUMBER :
SWIFT NUMBER :
BANK TELEPHONE NUMBER:
BANK FAX NUMBER :
BANK TELEX :
We understand that any and all offer and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to conduct a soft probe of our account and that our Bank has been informed to this effect.
Signature
Person Name
Managing Director
Company name
نمونه LOI
Letter of Intent (LOI)
Date: day/month/year
Ref. No:
To: whom it may concern
Through:
I …………..…………under signed, as Managing Director of (company name here) hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, willing and able to enter into a contract for the purchase of the following commodity as specified below and that funding is available including any import/export permits needed to fulfill the purchase of the commodity as specified below. Also, hereby we introduce our exclusive purchase representative as specified below for this purchase by which any negotiations by the suppliers must be handled and finalized;
Commodity:
Origin:
Specifications:
Packaging:
Total quantity:
Quantity per month:
Target Price:
Destination Port:
Terms of delivery:
Payment:
Our Company Information:
1. Company Name:
2. Company Origin:
3. Company Registration Number in the country of origin:
4. Company Address:
Our Purchasing Representative for Above Commodity:
1. Company Name:
2. Country of Origin:)
3. Company Registration Number in the Country of Origin:
5. Company Address:
Company Telephone:
Telephone Fax:
Procedures:
1. Buyer submits LOI allowing soft probe or LOI & BCL.
2. Seller issues FCO.
3. Buyer returns signed and stamped FCO.
4. Seller issues Contract with full banking.
5. Buyer and Seller sign and exchange contracts.
6. Seller provides Proof of Product.
7. Buyer's Bank opens Letter of Credit.
8. Shipment commences as per contract.
We understand that any and all offer and/or contracts are subject to successful
Seller verification of funds availability. We hereby give our written
permission for the Seller to conduct a soft probe of our account and that our
Bank has been informed to this effect.
Signature
Person Name
Managing Director
Company name
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