Коммерческий инвойс (CI) образец

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