委内瑞拉燃料油_ICPO-111212

IRREVOCABLE CORPORATE PURCHASE ORDER

不可撤销的公司采购订单

To: P .E. LLC

C/O:

Mr . Chen-Hai Wang, CEO Ever BRAVO Inc

We, ______________________________________( the Buyer ), hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, willing and able to enter into a purchasing contract of the following purchase commodity as per the following stated specific quality, quantity and the price. Furthermore, this irrevocable corporate purchase order is made under our fully corporate authority and responsibility that the availability of purchase founds and importation permit is ready to fulfill the terms and conditions in accordance with following statement: 我们______________________________________（买方），特此确认充分的法律和企业责任，并根据伪证处罚，我们已作好准备，愿意并且能够进入到了以下购买商品的采购合同，根据以下说明具体的质量，数量和价格。此外，这个不可撤销的企业采购订单是根据我们的完全购买的创建和进口许可证的可用性是愿意履行按照以下声明中的条款和条件的企业的权力和责任：

1. COMMODITY: M-100 (GOST 10585-75) Heavy Fuel Oil

商品：M-100/75 燃料油

2. ORIGIN: Venezuela

原产地：委内瑞拉

3. GUARANTEE SPECIFICATIONS: Mazut-100 (GOST 10585-75)燃料油规格

Ref. No: MZ-GD_EBI-PEL-111212 Date Issued: DEC 12sh , 2011

Seller Ref: MBILL/M100/200KCON/CIF/101811-23

4. QUANTITY:

Two hundred thousand metric tons per month, Six hundred thousand metric tons for twelve (12) months.

数量：2,400万吨/年，每月20万吨。

5. LOADING PORT: Venezuela safe port

装货港：委内瑞拉

6. DISCHARGING PORT: Qingdao China.

卸货港：中国青岛港

7. CONTRACT LENGTH:

Validate for twelve (12) months period, with rolls and extension.

合同效期12个月

8. PACKING: In bulk

包装：散装

9. PRICE: CIF Qingdao Port in China at US$550.00/MT

价格：中国青岛港到岸价550美金/吨。

10. INSPECTION:

Quantity and quality assessments, conducted by the appointed Surveyor Company, shall be in accordance with methods and procedures usually used in the oil industry practice, and however, at all times, shall strictly comply with the revised ASTM/IP International standards and procedures enforced at the date of compliance. Quality, Quantity, Weight, & Photo by SGS at seller's cost at port of loading and by CIQ at buyer’s cost at discharge port.

检验:由指定检验公司以石油业惯例方法和程序来认证品质数量,要符合ASTM/IP标准。

11. PAYMENT INSTRUMENT AND WORKING PROCEDURES:

付款方式和工作程序：

Working Procedure:工作程序

a).Buyer will send ICPO to Seller.

买方开出ICPO。

b).Seller will issue Sales Purchase Agreement against Buyer’s ICPO.

卖方开出合同草约。

c).Buyer will sign and seal the SPA and will return it electronically.

买方签署合同，以电子形式返还。

d).Seller will countersign, sealed the SPA, and return to Buyer, Electronically copy will

be deem as a official effective copy.

卖方回签给买方, 电簽本将被当作正式有效。

e).Buyer accepts SPA and returns the signed and sealed SPA to Seller, and Buyer's

bank issues MT799 Proof of Funds (POF) within five (5) banking days so it will be placed with bank for 60 days and send swift to Seller’s bank.

买方接受SPA和返回签名并盖章的协议给卖方后，买方的银行，在五（5）银行工作日内，以SWIFT 发送MT799（POF）的资金证明至卖方的银行。它会被放在银行，为期60天。

f).Within Five (5) banking days after receipt of buyer's POF acceptable to the seller and

seller's bank, the seller’s bank provides Proof of Product (POP) to buyer's bank via swift message.

卖方和卖方银行收到并接受买方的POF后五（5）银行工作日之内，卖方银行通过SWIFT提供物权证明（POP）给买方的银行。

g).Upon confirmation of the POP from buyer, Seller shall commence with the shipping

process within 30 days along with SGS pre-shipment inspection at loading port.

待买方核实确认物权证明后，卖方应在30日内，在装货港完成SGS装运前检验，开始装运。h).Buyer will pay for the goods, within 5 days after good arrival, by way of MT103 after

Quantity & Quality inspection has been carried out at the unloading port.

买方在卸货港，需于货到后五天内，完成数量及质量检验，并以MT103的方式支付货款。i).The third party’s documents are acceptable by Buyer’s bank and Seller’s bank.

双方银行接受第三方单据。

Hard copy Procedure:文件程序