| Supplier : Sung San Trading Co., |
Purchase Order No : |
| Buyer : |
Signature Date : |
| 1. The Details of goods to buy. |
Price term :
FOB
CFR
CIF
EX Works
Others.
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Product
Name |
Model
No |
Blade length
/Total length |
Color of
Goods |
Quantity |
Unit
Price |
Total
Value |
Remark |
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| Total Value :
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| 2. Payment Method
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3. Quality conditions.
(Please write Quality requirement, Supplier responsible terms and Valid date on Quality)
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| 4. Destination Country : |
Destination City(Port / Airport, etc) :
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| 5. Delivery Method
By Sea
By Ocean
By Others
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| 6. Packing Method :
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7. Remark(Please write all other requirements in the remarks if you want to ask us.)
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| ◈Buyer Details.
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| Company Name : |
| Customer Name
-
Family(Sur) Name :
Given Name :
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| Company Address :
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| Tel. : |
Fax. :
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| Mobile Phone. : |
E-Mail. :
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◈ Supplier Details.
Company Name: SUNG SAN TRADING CO.,
Person In Charge: Jung Sung Gyo/President.
Company address:4TH FL, SEOUL MILK-BLDG, NO.344-9. SHINCHEON-4DONG, DONG-GU, TAEGU, KOREA
TEL: 82-53-755-7492. 82-53-755-8422. FAX: 82-53-755-7493. MOBILE PHONE: 010-3939-7492.
E-MIAL. sstrcompany@hanmail.net.
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◈ Supplier's Bank account No.
BANK NAME:INDUSTRIAL BANK OF KOREA. DONGDAEGU BRANCH.
BANK ADDRESS:189-1, POMO-DONG, SUSUNG-GU, TAEGU, KOREA.
SWIFT CODE : IBKOKRSE. TEL82-53-744-6173. FAX:82-53-753-7934.
ACCOUNT HOLDER : JUNG SUNG GYO.
ACCOUNT NO: 151 - 049418 - 56 - 00017.
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