DATE:

LOI REFERENCE NO:

PACKING: :

QUANTITY: metric tons (+/- 5%)

CONTRACT LENGTH:

SHIPMENTS:.

DISCHARGE RATE: Metric Tons Per Weather Working Week Day

Inspection: Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost at port of loading.

DESTINATION PORT:

TARGET PRICE: US$ ________ PER METRIC TON CIF____ or FOD_____ 

PAYMENT INSTRUMENT: ( Payment Options )  

We understand that any and all offers and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller to conduct a soft probe of buyer’s account.

LC ISSUING BANK: 

BANK NAME:

BRANCH:

FULL ADDRESS:

Tel: _______________  and  Fax: __________________

CONTACT: Mr. NAME & POSITION

SWIFT NUMBER:

ACCOUNT NUMBER:

ACCOUNT NAME: 

CONFIRMING BANK NAME AND ADDRESS:

SIGN SEAL:

POSITION: