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 D/A Purchase Order
D/A PURCHASE ORDER
WILSON & COMPANY. INC
60 Liberty Street
xxx, N.Y. 10005
xxx
Purchase Order No. 305 |
Gentlemen :
Please kindly supply the following goods under the terms and conditions as below:
| 1) Item : |
Cotton Shirts (Style No. 10) |
| 2) Quantity : |
500 Dozen |
| 3) Unit Price : |
US $ 10.50 per dozen |
| 4) Total Amount : |
US $ 5,250-C.I.F. xxx |
| 5) Origin : |
xxx |
| 6) Shipping Port : |
xxx port/s |
| 7) Destination : |
xxx, xxx |
| 8) Shipping / Expiry Date/s : |
August 10/August 25,19____
Partial Shipment are prohibited. |
| 9) Payment Terms : |
document against acceptance 120 days after B/L date |
| 10) Manufacturer & Supplier : |
Daesung Ind. Co., Ltd.
C.P.O. Box 7917
xxx, xxx |
Documents required are :
| 1) |
Signed commercial invoice in triplicate |
| 2) |
Packing list in triplicate |
| 3) |
Full set of clean on board bills of lading made out to the order of Wilson & Company Inc., 50 Liberty Street, New xxx N.Y. 10005, xxx marked "freight prepaid" |
| 4) |
Insurance : Marine insurance policy or certificate in duplicate endorsed in blank for 110% of the invoice value covering I.C.C. (B), institute war clauses. |
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Very truly yours,
WILSON & CO,. INC.
Phillip Adams.
Vice President |
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