D/A PURCHASE CONTRACT
MESSRS.:
Buyer의 상호, 주소
Date
:
Contract No.
:
ABC Company, Ltd. as Buyer, hereby confirms having purchased from you as Seller, the following goods by the contract made on the above date and on the terms and conditions hereinafter set forth. Seller is hereby requested to sign and return the original and if any discrepancy be found by Seller, Buyer should be informed immediately by fax or cable.
ITEM
NO.
COMMODITY &
SPECIFICATION
QUANTITY
UNIT
PRICE
AMOUNT
1
Latch (K20-61313-B)
14,000
￥ 20.40
￥ 285,600
2
Latch (K20-61314-B)
6,000
￥ 23.10
￥ 138,600
3
Latch (H19-46315/3-C)
3,500
￥ 37.65
￥ 131,775
4
Latch (H19-46315/6-C)
16,500
￥ 25.35
￥ 418,275
TOTAL AMOUNT
￥ 974,250
Time of Shipment : June 15, 2003
Port of Shipment : Inchun port
Port of Destination : Nagoya port
Payment : By bill (s) of exchange drawn on Buyer due 60 days from B/L date.
Insurance : Seller to cover the CIF price plus 10% against All Risking War and SRCC Risks
Packing : Export standard packing
Marking : XYZ
Special Terms & Conditions :
This Purchase Contract is subject to the general and conditions set forth on back hereof :
Accepted by (Seller)
(Buyer)
ABC Company, Ltd.
By
:
By
:
Name
:
Name
:
Title
:
Title
: |
2008.04.11
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