Purchase Order Imported

PURCHASE ORDER NO. : JCWH-CHE2000179 DATE : 06/12/2022

SUPPLIER DETAILS IMPORTER DETAILS

CODE : 101430 CODE : JAQUAR & CO.PVT.LTD. (WH) CHENNAI-2

NAME : FOSHAN DABBL SANITARY WARE CO.,LTD NAME : JCWH-CHE2-BU

S.NO.96/1-98/1,SEMBULIVARAM VILL., GNT RD.,SHOLAVARAM
XINGJIAO ROAD,SANZHOU HECHENG,GAOMING DISTRICT,
ADDRESS : ADDRESS : PANCHAYAT UNION,PONNERI TALUK,THIRUVELLORE DI,CHENNAI,
FOSHAN CITY,GUANGDONG.CHINA China
Tamil Nadu India

CONTACT PERSON CONTACT PERSON

NAME : Aashish Bachlash

JOB TITLE :

SUPPLIER BANK DETAILS IMPORTER BANK DETAILS

CODE : CODE : SCBCAL

NAME : NAME : STANDARD CHARTERED BANK

ADDRESS : ADDRESS :

A/C NO. : A/C NO. :

S No Jaquar Code Supplier Code Description Quantity Unit Price Amount HSN

1 FLR-BLM-5025B MINI S/L BASIN MIXER WITH 25mm CARTRIDGE 10 NOS 2000 20000.00

TOTAL: 10 20000

COMMERCIAL TERMS
CURRENCY OF ORDER : USD
TOTAL VALUE OF THE ORDER : 20000
US DOLLAR TWENTY THOUSAND ONLY
EX-WORKS CHARGES, IF ANY :
MODE OF SHIPMENT :
FREIGHT CHARGES :
MARINE INSURANCE : TO BE COVERED BY US
MARINE INSURANCE POLICY NO. :
PARTIAL SHIPMENT :
TRAN. SHIPMENT :

DISPATCH INFORMATION
PART OF LOADING :
PART OF DISCHARGE :
FINAL PLACE OF DELIVERY :
DELIVERY SCHEDULE :
LAST DATE OF SHIPMENT :
FORWARDER : SHIPMENT TO BE MADE THROUGH OUR NOMINATED FORWARDER ONLY

QUALITY REQUIREMENT
SPECIFICATION / DRAWING REFFERENCE : AS PER AGREED SPECIFICATIONS.

IN CASE OF ANY REJECTION / DEFECTIVE / WRONG SUPPLY - SUPPLIER TO MAKE GOODS FOR LOSSES INCURRED ON AT ACTUAL LANDED COST BASIS(PRICE +
WARRANTY :
FREIGHT + CUSTOM DUTY AMOUNT + PORT CHARGES + CLEARANCE CHARGES + TRANSPORTATION CHARGES) TO JAQUAR & CO.PVT.LTD. (WH) CHENNAI-2

PAYMENT TERMS

MODE OF PAYMENT : 45 day from date of on direct pymt basis

UNDER LC :
USANCE INTEREST : TO THE ACCOUNT OF SUPPLIER / US
BANK CHARGES : ALL BANK CHARGES OUTSIDE INDIA ON ACCOUNT OF THE SUPPLIER

DOCUMENTATION REQUIRMENT
DOCUMENT REQUIRED
1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE IN ORIGINAL
2. SIGNED PACKING LIST IN TRIPLICATE IN ORIGINAL
:
3. BILLS OF LADING / HOUSE BILLS OF LADING / AIRWAY BILL HOUSE AIRWAY BILL IN FAVOUR OF JAQUAR & CO.PVT.LTD. (WH) CHENNAI-2
4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN DUPLICATE IN ORIGINAL

ONE ADVANCE SET OF SHIPPING DOCUMENTS COMPRISING OF COMMERCIAL INVOICE, PACKING LIST, BILLS OF LADING / AIRWAY BILL TO BE FAXED TO US AT
MARKED TO THE ATTENTION OF OR THROUGH E-MAIL AT IMMEDIATELY KINDLY ENSURE COMPLETEE SET OF ORIGINAL DOCUMENTS ARE SUBMITTED TO OUR
POST SHIPMENT :
NOMINATED BANK WITHIN DAYS OF SHIPMENT DATE OR ARE SENT TO US DIRECTLY MARKED TO THE ATTENTION OF Aashish Bachlash AT OUR FOLLOWING ADDRESS
BY COURIER

1. ALL DOCUMENTS OF THE SUPPLIER MUST SHOW GOODS IMPORTED UNDER CHAPTER 2, PARA 2.1 OF FOREIGN TRADE POLICY 2009-2014 AND IMPORTER'S CODE
NO 0589036173

STNADING INSTRUCTIONS : 2. IN CASE OF WOODEN PACKING / PALLETS - SUPPLIER MUST ENSURE THAT THE PACKAGING WOOD USED MUST CONFIRM TO ISPM STANDARDS AND A
DECLARATION TO BE SUBMITTED ALONGWITH OTHER SHIPPING DOCUMENTS AS LISTED ABOVE

3. SUPPLIER TO AFFIX MRP STICKER ON EACH AND EVERY INDIVIDUAL PACKING BOX AS PER OUR SPECIMEN

KINDLY LET US HAVE YOUR ACCEPTANCE OF THIS PURCHASE ORDER IMMEDIATELY

for JAQUAR & CO.PVT.LTD. (WH) CHENNAI-2 - JCWH-CHE2-BU for JAQUAR & CO.PVT.LTD. (WH) CHENNAI-2 - JCWH-CHE2-BU

(PREPARER OF THE ORDER) (APPROVER)