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 Purchase Order
WILSON & CO., LTD.
50 Liberty Street, xxx,
N.Y, 10005, xxx |
Gentleman:
This is confirm the purchase of the following merchandise on the terms and conditions stated below:
| Descriptions : |
500 dozen Style No. 10 Cotton Shirts @ $ 10.50 pre dozen C.I.F. xxx. |
| Parking : |
1 dozen each to be packed in a carton box and 100 dozen in a bale. |
| Marks : |
W. S.
xxx
B. No. 1-up |
| Shipment : |
During August, 19___ |
| Insurance : |
To be covered on I.C.C. (B) including War Risks for 10% over the invoice amount. |
| Terms: |
Draft ar sight under an Irrevocable Credit |
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WILSON & CO., INC.
P.Adams
Vice President |
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| Unless otherwise specified, this contract is subject to Memorandum Previou- sly exchanged. |
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| OKAMOTO INDUSTRIES, INC. |
Messrs.
DAESUNG INDUSTRIAL CO., TD.
10th Floor, Leema Bldg.,
146-1 Susong-Dong,
Chongro-ku, xxx, xxx. |
PURCHASE ORDER(P10)
Your Ref_____________________
Our Ref______________________
Tokya_______________________ |
Dear Sirs.
we OKAMOTO INDUSTRIES. INC. at Buyer, confirm our purchase of the following goods in accordance with the terms and conditions given below. |
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| DESCRIPTION |
AUTOMOBILE TUBES
500-13 TR13 2,100 PCS.
600-14 TR13 3,900 PCS. |
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| QUALITY |
AS PER PREVIOUS SHIPMENT. |
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| PACKING |
EACH 20 PCS. TO BE PACKED INTO AN EXPORTABLE CARTON BOX |
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| QUANTITY |
6,000 PCS. ONLY. |
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| PRICE |
CIF YOKOHAMA, xxx IN U.S. DOLLARS.
550-13 TR13 @U$1.80/PCE
600-14 TR13 @U$1.90/PCE |
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| AMOUNT |
TOTAL : US$11,190.00
INSURANCE POLICY/CERTIFICATE BLANK ENDORSED FOR 110% OF CIF VALUE WITH |
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| INSURANCE |
CLAIMS PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFT INSURANCE TO INCLUDE
I.C.C. (A) WITH INSTITUTE WAR CLAUSES, SRCC CLAUSES. |
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| PAYMENT |
BY L/C AT SIGHT IN YOUR FAVOUR BY FULL, xxx, xxx FROM
THE xxx BANK LTD.,TOKYO. (INTEREST IS FOR SELLER'S ACCOUNT.) |
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| SHIPMENT |
SHIPMENT SHOULD BE EFFECTED DIRECTLY FROM xxx, xxx TO xxx.
xxx BY DIRECT CONTAINER VESSEL AS FOLLOWS :
BY EARLY FEB/95 |
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| MARKS & NOS TO BE MARKED ON BOTH SIDES OF EACH CARTON BOX AS FOLLOWS : |
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C/NO. 1-1/UP
ITEM : AUTO TUBE
SIZE : ___________
Q'TY : ___________ |
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| Remarks |
ONE ORIGINAL CERTIFICATE OF ORIGIN FORM "A" & TWO COPIES OF NON- NEGOTIABLE B/L, INVOICE, PACKING LIST, INSURANCE POLICY SHOULD BE GIVEN BY UNDER YOU UNDER A CAPTAIN'S CARE FOR DELIVERY TO US. |
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| Confirmed & accepted by |
OKAMOTO INDUSTRIES. INC |
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