[FULL] Bộ chứng từ Xuất khẩu Gỗ dán (Plywood) mua bán 3 bên (C/O mẫu D) Lưu

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[FULL] Bộ chứng từ Xuất khẩu Gỗ dán (Plywood) mua bán 3 bên (C/O mẫu D)

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SALES CONTRACT No: TP-INV 1023/2015 Date: 20 OCTOBER 2015 Seller: INDUSTRIAL WOOD JSC Address: Nghia Do Ward, Cau Giay Dist Ha Noi, Vietnam Tel: 0084.462.81 Buyer: E&V INTERNATIONAL LTD Address: Lee Roy Commercial Building, 57-59 Hollywood Road, Central, HongKong Tel: 0085.225 1. Name of goods, Specification, quantity, price:Name of goodsSize(mm)ContQuantity(PCS) Quantity (CBM)Unit priceUSD/ CBMTotal value (USD)12 x 1220 x 2440 1x40H 1,400 50.01 228.00 11,402.28 25 x 1220 x 2440 1x40H 620 46.14 230.00 10,612.37 Total 96.15 22,014.65 PLYWOOD2. Total value: USD 22,014.65 CNF Subic bay, Philippines.- Tolerance: +/- 10% amount and quantity 3. Delivery:- Whithin 50 days after receiving advance payment. - Port of Departure: Haiphong port of Vietnam - Port of Destination: Subic Bay, Philippiness - Transhipment: Allowed - Consignee: MECCA MFG. PHILIPPINES, INC. BAYANIHAN ST., FURNITURE VILLAGE, CLARK FREEPORT ZONE, CLARK FIELD, PAMPANGA, PHILIPPINES 2023 4. Payment: 30% TT in advanced, the rest after receiving the scanned Original Bill of Lading.- Seller Bank details: Account: 059 110066 5008 (USD) Beneficiary: INDUSTRIAL WOOD JSC Bank Name: Vietnam Military Commercial Joint Stock Bank – Dong Da Branch Address: 147/153 Xa Dan St, Dong Da Dist, Hanoi, Vietnam Swift code: MSCBVNVX - Documents required: A full set (3/3) of original Bill of Lading. Commercial Invoice in triplicate. Packing List in triplicate. Certificate of origin form D 5. Additional Conditions- Name of the third party will be final buyer in all Documents: Invoice, Packing, C/O,… For & On behaft of THE SELLER For & On behalf of THE BUYER | unlimited iAPhttp://lapro.edu.vn2-E&V MANTATSU TRAVEL TRANSPORTATION CO., LTD1ST FLOOR, NO. 24, TRUONG SON STR., WARD 2, TAN BINH DIST., HCM CITY, VIETNAM. Tel :+84 8 3547 4557 - 4558 - 4559 Fax :+84 8 3547 4556Email : MTTVN3@MANTATSU.COM.VNDate : QUOTATIONMEAN SEA TO: DUONG MINH THY CO., LTDP.O.L : HAIPHONG, VIETNAM ATTN:P.O.D : STT CHARGES RATE (USD) UNIT VAT CHARGES 20FT 40FT VAT NOTE 1 Customs Fee 50.00 SET + Customs Fee 60.00 70.00 +2 Trucking Fee 90.00 TRUCK 1.25 T + Trucking Fee 250.00 260.00 +3 B/L Fee 30.00 SET + B/L Fee 30.00 30.00 +4 Surrender Fee 30.00 SET + Surrender 30.00 30.00 + IF REQUIRE 5 THC Charge 5.00 CBM + THC Charge 100.00 150.00 +6 CFS charge 5.00 CBM + Seal Fee 8.00 8.00 +7 Others AT COST + Others AT COST AT COST + P.O.D RATE (USD) UNIT FREQUEN P.O.D 20FT (USD) 40FT (USD) FREQUEN GERMANY HAMBURG FREE CBM SUN HAMBURG 650.00 1,100.00 SUN 25‐27 BELGIUM ANTWEPT N/A CBM WEEKLY ANTWEPT 650.00 1,100.00 WEEKLY 25‐27 NETHEILAND ROTTERAM N/A CBM WEEKLY ROTTERAM 650.00 1,100.00 WEEKLY 25‐27 SINGAPORE SINGAPORE (75.00) CBM FRI, SUN SINGAPORE 5.00 10.00 FRI, SUN2 THAILAND BANGKOK (12.00) CBM MON BANGKOK 5.00 10.00 MON3 INDONESIA N/A CBM WEEKLY5.00 10.00 WEEKLY3 MALAYSIA JAKATAR (60.00) CBM SUN JAKATAR 80.00 160.00 SUN5 SURABAYA N/A CBM WEEKLY SURABAYA 160.00 320.00 WEEKLY9 YANGON N/A CBM WEEKLY YANGON 450.00 900.00 WEEKLY13 PORT KLANG (10.00) CBM SAT PORT KLANG 50.00 100.00 SAT7 PHILIPPINES SUBIC BAY 10.00 CBM SAT SUBIC BAY 90.00 180.00 SAT4 QINGDAO 10.00 CBM SUN,WED QINGDAO 80.00 160.00 SUN,WED15 HONG KONG HONGKONG (38.00) CBM THU, SUN HONGKONG 5.00 10.00 THU, SUN3 TAIWAN KAOHSIUNG 10.00 CBM SAT KAOHSIUNG 90.00 180.00 SAT3 KEELUNG (2.00) CBM SUN KEELUNG N/A N/A SUN KOREA BUSAN (55.00) CBM WED, SAT BUSAN 5.00 10.00 WED, SAT7 CHENNAI N/A CBM WEEKLY CHENNAI 200.00 400.00 WEEKLY15 NHAVASHEVA N/A CBM WEEKLY 350.00 700.00 WEEKLY17 JAPAN YOKOHAMA (20.00) CBM WED,MON YOKOHAMA 80.00 160.00 WED,MON7 TOKYO (22.00) CBM WED TOKYO 60.00 100.00 WED7 OSAKA (22.00) CBM THU OSAKA 80.00 160.00 THU10 COLOMBO N/A CBM WEEKLY COLOMBO 500.00 1,000.00 WEEKLY17 CHITTAGONG N/A CBM WEEKLY CHITTAGONG 550.00 950.00 WEEKLY20** Quotation is only applicable for general cargo** Quotation is subject to changes per carrier's advicePls take note new information transfer as below:Name account: MANTATSU TRAVEL TRANSPORTATION CO.,LTDSWIFT Code: EBVIVNVXTSNVND account no.: 2102 1485 1020 300USD account no.: 2102 1485 1020 313Bank Address.: Vietnam Export Import Commercial Joint Stock Bank - Tan Son Nhat Branch* EXW CHARGES VIETNAM:* SEA FREIGHT: LCL FCL FCL TRANSIT (DAYS) LCL COUNTRY | unlimited iAPhttp://lapro.edu.vn2-E&V INDUSTRIAL WOOD JOINT STOCK COMPANY NGHIA DO WARD, CAU GIAY DIST, HANOI , VIETNAM TEL: 84 4 62 81….. FAX: 84 ….. Email: …….com.vn COMMERCIAL INVOICENo: TP – INV1023/2015 Date: 26 OCTOBER 2015SELLER: INDUSTRIAL WOOD ., JSC Address: NGHIA DO WARD, CAU GIAY DIST, HANOI , VIETNAM BUYER: MECCA MFG. PHILIPPINES, INC. Address: BAYANIHAN ST., FURNITURE VILLAGE, CLARK FREEPORT ZONE, CLARK FIELD, PAMPANGA, PHILIPPINES 2023 FROM: HAI PHONG, VIETNAM TO: SUBIC BAY, PHILIPPINES Name of goodsSize ContQuantity(PCS) Quantity (CBM)Unit priceUSD/ CBMTotal value (USD)12 x 1220 x 2440 1x40H 1,400 50.01 228.00 11,402.28 25 x 1220 x 2440 1x40H 620 46.14 230.00 10,612.37 Total2,020 96.15 22,014.65 PLYWOODTotal value: USD 22,014.48 CNF Subic bay, Philippines. The good loaded in (02) two 40’HC Container. Payment terms: T/TINDUSTRIAL WOOD ., JSC | unlimited iAPhttp://lapro.edu.vn2-E&V(MM)