Terms and Conditions

Inquiry for Service

Company Letter Head. Date:
Company: Ltd. Address: 1, str., City: _ Country: _
Director: _ Mr. _
Phone: Fax: e-mail:

Inquiry (I) valid until _/_/__

Dear Sirs/ Madam,

We, A Ltd., legally represented by Director Mr. _ willing to inquiry for service in following:
Goods: feed corn
Group: cereals
Packing: in bulk
Marking: no
Origin: Ukraine
Price: USD 150 per MT
Incoterms 2000: FOB
At place: port Odessa, Ukraine
Quantity: 5000+/-10 pct
Unit: Metric Tons
Carrier: by vessel
Insurance: without
Shipment(s): one shipment
Quality, condition, limits and standards
- Moisture : max 14.5 %
- Broken: max 5 %
- Foreign matter: max 2 %
- Damaged: max 5 %
--included heat damaged: max 1 %
Quantity, Quality and Condition and Final at place of port Odessa, Ukraine
as per Certificates issued by Inspection International ordered and paid by Seller.
Period of shipment (both dates included). From 01/02/09 Till 01/03/09
Terms of shipment: loading rates 2000 mt per 24 hours
Terms of Payment: Cash Against Documents (CAD). Payment against presentation the following documents to Buyer by fax:
- Commercial invoice;
- Complete set of Bills of Ladings;
- Certificate of Origin.

Other condition: assistance for execution of above mentioned contract

We understand that all offers and contracts are subject to a successful verification of the availability of funds by the Principal. We hereby give our permission to Mr. _ to conduct on our account noted hereunder.

For and on behalf of Trade Ltd.

Director ______________ __ SIGNATURE

DATE: 01.01.2009 STAMP

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