Коммерческий инвойс (CI) образец
Коммерческий инвойс (CI) образец
| SELLER INVOICE NO: ххххх ххххххххх хххххххххх | TERMS OF SALE | INVOICE DATE: | |||
| FOB ROTTERDAM | Dec 23TH , 2015 | ||||
| Seller: | ХХХХХХХХХХХХХХХХХХХХХХХХ | Buyer: | ХХХХХХХХХХХХХХХХ | ||
| Address: | ХХХХХХХХХХХХХХХХХХХХ | Address: | ХХХХХХХХХХХХХХХ | ||
| Tel: | +ххх ххххх ххххх | Tel: | +х ххх ххххххх | ||
| E-Mail: | E-Mail: | ||||
| DESCRIPTION OF GOODS | PROCEDURES | ||||
| PRODUCT: | RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL | 1. Buyer sends ICPO + NCNDA+IMFPA to Seller on receipt of Seller’s Soft Offer. 2. Seller issues commercial invoice Buyer Signs and returns to Seller with TSA 3. Seller Issue Partial Product of Proof to Buyer for verification. a. Statement of product availability in the refinery reservoir storage, b. Commitment Letter to Supply this product to buyer destination port and c. Product Passport. d. Pre-injection report. e. Reservoirs receipt 4. Buyer provides for seller, buyer’s TSR and Tank Farm Storage details at Port of Rotterdam and/or at Buyer’s option. 5. Seller bank issue full POP to buyer bank including the following i. DIP TEST AUTHORIZATION (DTA). ii. Quality and Quantity (Q&Q). iii. Notice of readiness to inject. iv. SGS Report. 6. Seller injected fuel into buyer’s tank, Buyer conducts Dip Test. 7. Upon Confirmation of act of Dip Test Buyer pay full amount of invoice via MT103, Seller transfers the Title of Ownership Certificate product in buyers’ name to be followed by all export documentation. | |||
| ORIGIN: | Russia | ||||
| PORT OF LOADING: | ROTTERDAM | ||||
| METHOD OF DELIVERY: | PIPELINE REPORT NO: ххххххх хххх | ||||
| TERMINAL: | VISHERA PERM OIL TERMINAL | ||||
| TANK NUMBER(S): | PTххх | ||||
| PRODUCT QUANTITY / UNIT PRICE | |||||
| PRICE GUIDE | U.O.M. | DISCOUNT | PRICE PER U.O.M. | ||
| 5/6 | BARREL | $5.00 | $36.00 | ||
| INVOICE TOTAL DUE | |||||
| QUANTITY | PRICE (USD) | TOTAL INVOICE DUE (USD) | |||
| 2,000,000 BBL | Platt pricing will be taken at the time of dip test. | ||||
| STORAGE CAPACITY хххххххххх.хххх | TOTAL INVOICE VALUE DUE NOW Currency of Sale: United States Dollars (USD) | ||||
| BUYER BANKING DETAILS | SELLER BANKING DETAILS | ||||
| BANK NAME: | JP Morgan Chase | BANK NAME: | PNC Bank | ||
| BANK ADDRESS: | 401 California St San Francisco, CA 94104 | BANK ADDRESS: | 1600 Market Street Philadelphia, PA | ||
| BENEFICIARY: | ХХХХХХХХХХХХХХХХ | BENEFICIARY: | ХХХХХХХХХХХХХХХ | ||
| ACCOUNT NAME | ХХХХХХХХХХХХХХХХХХХХХХХ ХХХХХХХХХХХХХ | ХХХХХХХХХХХХХХХХХХХХ | |||
| ROUTING NUMBER | ACCOUNT NAME | ХХХХХХХХХХХХХХХ | |||
| ACCOUNT NO: | ХХХХХХХХХХХХХ | ACCOUNT NO: | ХХХХХХХХХХХХ | ||
| SWIFT CODE: | ХХХХХХХХХХХХ | SWIFT CODE: | ХХХХХХХХХХ | ||
| BANK OFFICER: | Timothy Tom | BANK OFFICER: | Michael Williams | ||
| BANK PHONE: | +Х ХХХ ХХХХХХХХХ | BANK PHONE: </stron g> | +Х ХХХ ХХХХХХХХХ | ||
| BANK EMAIL: | ХХХХ@JPMChase.com | BANK EMAIL: | ХХХХХХ.ХХХХХХ@pnc.com | ||
Required Documents to be provided for ХХХХХХХХ ХХХХХХХ.ХХХХХХ
1, Letter of authorization to ХХХХХХ to present buyer TSA and TSR to the refinery for injection
| Agreement: The below mentioned named & signatory parties described herein, have hereby accepted the terms and conditions of the procedure of business which have been entered into, to which this commercial invoice has been issued from the seller to the buyer, pursuant to the contract described and stated herein. The parties hereby enter into this Commercial Invoice with their full corporate authority and responsibility and agree to this Commercial Invoice in its entirety. | |
| BUYER’S SIGNATURE/OFFICAL SEAL: | SELLER’S SIGNATURE/OFFICAL SEAL: |
| Date: January ,6,2016 | Date: Dec,23, 2015 |
