FCO

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To MINERALS GROUP Sir:
Vía Sir:
Date:
SELLER'S COMPANY:
FCO #, Validity:
Dear Sir, We Seller’s, hereby confirm with full legal and corporate responsibility and under
Commodity:
Origin:
Quality %:
Quantity Ton per month:
Packing:
Schedule of Delivery:
Period Spot, Contract:
Incoterms 2000:
Price USD:
Guarantee and Payment:
Inspection:
Performance Bond %:
Commission per Ton:
Specifications:
Website Seller's Bank:
Name of Account:
Account #:
Code SWIFT:
Phone #:
() -
Fax #:
() -
Bank Officer:
Bank Email:
Seller’s Address:
Email:
Phone #:
() -
Fax #:
() -
Website:
SIGNATURE & SEAL:
DOCUMENT:
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