Application for Delivery

No.:

(Bank):

1. According to the "Confirmed Warehouse Business Cooperation Agreement No. " and the number is as stipulated in the "Purchase and Sales Agreement". Our company is now applying to withdraw (quantity) of (product name), and the amount is RMB (in capital letters) (￥ yuan) (details are as follows).

Our company has:

(1) Deposit the corresponding amount into the margin account opened by our company in your bank (bank acceptance agreement number: ). (2) Repay the corresponding amount of debt (loan contract number: ).

2. Please notify the company (supplier) to deliver the goods after verification.

3. Application for picking up goods details:

Name, specifications, weight, quantity, amount, relevant voucher number, remarks

The person in charge of this pick-up:

ID number:

Pick-up date: