Mẫu hợp đồng nhập khẩu đá mài kim loại (Reinforced cut off wheel) - FOB Jakarta, Indonesia Lưu

1594 124 21/08/2017 Đăng bởi : Admin 2 Trang pdf
XEM / TẢI XUỐNG Miễn phí
Mẫu hợp đồng nhập khẩu đá mài kim loại (Reinforced cut off wheel) - FOB Jakarta, Indonesia

Từ khóa :

Bình luận

Thông tin bài viết

ANPHANAM INTERNATIONAL COMPANY, LTD Head office: No. 20, Bo De street, Long Bien District, Ha Noi, Vietnam Tel: 04. 38726918(16) *Fax: 04. 38726919 *Email: anphanam@gmail.com 1SALES CONTRACT No.: 10/APN-CHEIL Date: 05th October, 2010 Between: ANPHANAM INTERNATIONAL CO., LTD Add.: No 20, Bo De str., Long Bien Dist., Ha Noi, Vietnam. Tel.: 84-4 8726916/18. Fax: 84-4 8726919 Hereinafter called the Buyer. And: CHEIL GRINDING WHEEL IND.CO. LTD Add: 140-2, Jangheung-Dong, Nam-Gu, Pohang-Si, Gyungbuk, Korea Tel: 82-54-285-8401 Fax: 82-54-285-5780 Hereinafter called the Seller. After discussion, the Buyer agrees to buy and the Seller agrees to sell the Goods on the Terms and Conditions below: 1/ GOODS: The Goods of this contract are brand I-Prix and new 100% as details as follows: No Product Description UnitUnit Price (USD)Q'tyAmmount (USD)1Reinforced cut-off wheel, type 41, A30P, 355x3x25.4 (mm)pcs 1.42 4,000 5,680.005,680.00Total FOB Jakarta - In words: US Dollar Five thousand six hundred and eighty only. 2/DELIVERY: - The Goods will be delivered by SEA before 10th November, 2010. - The Goods will be shipped out from Indonesia by PT.CHEIL ABRASIVE INDONESIA - the factory of Cheil grinding wheel Ind.Co. Ltd (Korea). - Partial shipment : not allowed. - Transshipment : not allowed. 3/ PAYMENT: - By T/T 100% before shipment. - Beneficiary : CHEIL GRINDING WHEEL IND.CO. LTD - Beneficiary’s Bank : THE DAEGU BANK Address : 118, 2-GA, SUSUNG-DONG, SUSUNG-GU, DAEGU, KOREA. Swift Code : DAEBKR22 Account number : 019-32-0000221 - All Baking charges outside Vietnam will be borne by the Seller. - All baking charges inside Vietnam will be borne by the Buyer. 4/DOCUMENTS REQUIRED: The shipper should send the following documents to Buyer by courier after shipping date: - Commercial Invoice : 03 originals, 02 Copies. 2- Packing list : 03 originals, 02 Copies. - Bill of lading : 03 originals. - Certificate of Origin FORM D issued by Indonesian chamber of Commerce : 01 original. 5/PACKING AND MARKING: - The commodities shall be packed in compliance with export standard packing. - Marking: ANPHANAM P/NO: 1-up MADE IN INDONESIA - Destination: Hai Phong port, VN 6/ARBITRATION: - The two parties agreed to carry out strictly all the Terms and Conditions in this contract. Any changes and amendment to this contract must be made in writing and duly confirmed by both parties. All the other conditions, which are not stated in this contract, will be referred to Incoterms 2000. - All disputes or discrepancies, which cannot be settled amicably, will be arbitrated by Vietnamese International Arbitration center. The award of Arbitrators will be final and binding upon both parties, all charges will be for account of the losing party. The Contract will come into effect from the date of signing by both parties, whichever date signed later, and is exchanged by fax or e-mail. The contract is made out in two (2) copies; one (1) each party is of equal value. FOR THE BUYER FOR THE SELLER