Documentos de Académico
Documentos de Profesional
Documentos de Cultura
454018HI01 Original
454018HI01 Original
COMPRAS Original
Gran Bretaña 2910, Fono: (56) 41 - 2502835, Fax: (56) 41 - 2502088
TALCAHUANO - CHILE
US$
COPLAS PARA CARROS PRINCIPAL Y AUXILIAR DE
ACUERDO A ESPECIFICACIONES ADJUNTAS
NOTA:
El suministro incluira el montaje en carros de 160 TM y 40
TM de la Orden de Compra 456278HI01.
NOTES:
1. BILLING: CAP Holding Treasury Office in New York will pay all invoices originated by this Purchase Order. For this purpose,
please proceed as follows:
b) Issue Packing Lists showing the number of packages, its net and gross weights and outside dimensions. Packages
should be marked as indicated in page 1 (SHIPPING MARKS), and must be numbered consecutively. Attach a Packing List to
each package and include a second copy inside of same.
Avoid raw wood packaging material and replace it by an alternative material only in case the goods are not affected. All raw
wood packaging material that will enter to our country must present the IPPC approved mark, as stated on ISPM # 15 (Further
information at www.ippc.int). Any custom's fee, fine or delay due to this matter will be charged directly to the supplier.
PRODUCER:
SECIN S.A.
IMPORTER:
Compañia Siderurgica Huachipato S.A.
Av. Gran Bretaña 2910
Talcahuano- CHILE
CONSIGNEE:
Compañia Siderurgica Huachipato S.A.
Av. Gran Bretaña 2910
Talcahuano- CHILE
d) As soon as material is ready please request shipping instructions from our Forwarders Messrs:
TO BE CONFIRM
f) Send one (1) original set of the following documents to our Forwarders:
- Invoice
- Packing List
- Certificate of Origin ACE N°35
g) Our Forwarders will send you back One (1) Original and One (1) Copy of the Roadway Bill
h) Send for collection the following documents to CAP S.A. Treasury Office in New York:
- Commercial Invoice (2 originals and 2 copies)
- Packing List (1 copy)
- Roadway Bill (1 copy)
- Certificate of Origin ACE N°35 (1 copy)
CAP S.A.
10 Rockefeller Plaza, 14th Floor
New York, NY 10020, U.S.A.
Attention: Treasury Department
Phone: 1-(212) 581 5990
Fax : 1-(212) 977 6553
i) Send by fax or by E-Mail the following documents to Cía. Siderurgica Huachipato S.A. Fax N°: 56 (41) 2502089 E-Mail:
soledad.barrueto@csh.cl
- Commercial Invoice
- Packing List
- Roadway Bill
- Certificate of Origin Ace N°35
2. PAYMENT: Will be effected 30 days after reception of your invoice and our Forwarders material receipt in CAP S.A. Treasury
Office in New York. Payment can be made by check or by bank wire transfer at Vendor's choice. In the latter case you must
indicate to CAP Treasury Office the name of the Bank, its address, exact identification of beneficiary, account number and all
other particulars which may be required. This data should preferably be indicated in your invoice. If feasible, transfer to a New
York City bank would allow prompter availability of funds to Supplier. Supplier may send invoices for collection alternatively
through a commercial bank. In such a case, all expenses will be on Supplier's account.
SHIPPER:
CAP S.A. or Supplier's Identification
CONSIGNEE :
Compañia Siderurgica Huachipato S.A.
Talcahuano - CHILE
NOTIFY:
Compañia Siderurgica Huachipato S.A.
Fax: 56-041-2502089
Talcahuano - CHILE
c) Send One (1) Original and One (1) Copy of the Roadway Bill
to the supplier.
d) The forwarders should check if the Certificate of Origin ACE N°35 has been issued according to our instructions,
otherwise must act to correct it prior to effect shipment.
e) If shipment is effected by airfreight or by truck, forwarders must send the Original of Certificate of Origin ACE N°35 with the
material.
f) Send One (1) original set of the following documents to Cía. Siderurgica Huachipato S.A.
- Commercial Invoice
- Packing List
- Roadway Bill
- Certificate of Origin ACE N°35
Talcahuano-Chile
Attn: Imports Manager (Unidad de Compras)
g) Send One (1) original set of the following documents to CAP S.A. Treasury Office in New York:
- Roadway Bill
- Material Receipt
CAP S.A.
10 Rockefeller Plaza, 14th Floor
New York, NY 10020, U.S.A.
Attention: Treasury Department
Phone: 1-(212) 581 5990
Fax : 1-(212) 977 6553
h) The information regarding the status of P.O. by E-Mail should be sent to Expeditor (soledad.barrueto@csh.cl) and with
copy to Imports Manager (filippo.bustos@csh.cl)