ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER)

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					                               ON BUYER’S LETTERHEAD
                   ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER)

The undersigned Buyer, ___________ with its principal offices located at _________________,
(hereinafter, “Buyer”) hereby states and represents that it is Buyer’s corporate intention to
purchase iron ore from ArkiJC Corporation (“Seller”) 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.

COMMODITY:                       Iron Ore Fe 64.5%, Rejection 63.5%, Size 0-10mm
ORIGIN:                          Brazil
SPECIFICATIONS:                  Fe 64.5% Rejection below 63.5%
                                 Al2O3 0.7% Rejection above 2.00%
                                 SiO2 3.0% Rejection above 4.00%
                                 S 0.007% Max 0.03%
                                 P 0.05% Max 0.06%
                                 K2O 0.008%
                                 CaO 0.02%
                                 MgO 0.03%
                                 Na2O 0.005%
                                 TiO2 0.08%
                                 Mn 0.15%
                                 PHYSICAL CHARACTERISTICS:
                                 0.15mmm – 3mm 30% min
                                 3mm – 5mm 60% max
                                 5mm – 10mm 10% max
                                 MOISTURE:
                                 Free moisture at 105 degrees centigrade 8.00%
TOTAL QUANTITY                   24,000,000 MT / Year
AVAILABLE:
MINIMUM ORDER                    100,000 MT x 12 Months
QUANTITY:
CONTRACT LENGTH:                 12 Monthly Shipments Minimum
LOADING PORT:                    Ports of Victoria, Tubarao in Brazil or at Seller’s Choice
DESTINATION PORT:                CIF AWSP
PRICE CIF ASWP:                  $133.00 Per MT
PACKAGING:                       Loose Bulk
INSPECTION:                      SGS/CIQ/CCIC to determine quality & quantity at the loading port.
                                 Only SGS inspection cost to be borne by the Seller at the loading
                                 port. CIQ/CCIC, if requested by the Buyer, the cost to be borne by
                                 the Buyer
PERFORMANCE BOND:                After received acceptable payment instrument from Buyer, the
                                 Seller will issue a 2% Performance Bond of the value of the LC in
                                 the form of Corporate Performance Bond to be issued by seller.


We, the buyer, is aware that this ICPO is being issued on _____ of ________ 2008, is the only
current active ICPO and has been exclusively offered to the seller for the contract supply.

Please submit Full Corporate Offer or contract. We understand that any and all offer’s and/or
contracts are subject to seller’s successful soft probe of buyer’s financial capability and bank



LOI REFERENCE NO: _______________                  BUYERS REFERENCE NO: _____________
                              ON BUYER’S LETTERHEAD
account. I/we being of legal authority, grant the right and permission to seller to conduct a soft
probe of the following buyer’s bank account and financial capability listed herein.

BUYER’S INFORMATION:
Company Name
Company Address:
City/Zip/Country:
Company Tel/Fax:
Legal Representative:
Name/Title:

BUYER’S BANK COORDINATES:
Bank Name
Bank Address:
City/Zip/Country:
Bank Tel/Fax:
Bank Telex/Swift Code:
Bank Officer’s Name/Title/Direct Tel/Fax:
Account Name
Account Number:

CONFIRMING BANK COORDINATES:
Banks Name/Address:
City/Zip/Country:
International Trade Dept. Tel/Fax:
Bank Officer’s Name/Title/Direct Tel/Fax:
Signature:
Printed Name: (Corporate Seal)
Title:

Note: All Requested Information Must Be Provided In Full Detail

Yours Faithfully,


Signature, Name, Title And Seal Of The Legal Representative




LOI REFERENCE NO: _______________                BUYERS REFERENCE NO: _____________