Sale Contract 1
Sale Contract 1
Sale Contract 1
Tel:
A/C No:...........................................
It is mutualy agree to sign this contract covering the following term and conditions:
1.1: Name of commodity: Spring dial scale OEM ( Original Equipment Manufacture) SEMI
1.2: Specification:
* The OEM SEMI PRODUCTS are producted by NHON HOA Co., Ltd.
* The OEM SEMI PRODUCTS are accepted by samples and produced according to the
Buyer as follows:
Without dial lens: dial lens cover and platform (for 8 inch Range).
Without dial lens: dial lens cover ( for 10 inch Range).
Without nameplate of the manufacturer and no ‘’ Made in Viet Nam’’ on the dial
scale.
1.3. Special term:
2.1:
- 10’’ range:
* Model 100 Lbs/45kg Brown 88 44 CTNS 29.00 2,552.00
* Model 100 Lbs/45kg White 100 50 CTNS 29.00 2,900.00
* Model 200 Lbs/90kg White 50 50 CTNS 32.00 1,600.00
TOTEL 818 289 CTNS 12,109.00
Say: United States Dollars Twelve Thousand, One Hundred and Nine Only.
- 04 small carton boxs are parked in one big carton box ( 8 inch models).
- 02 small carton boxs are parked in one big one carton box (10 inch model 100Lb/
45Kg).
3.1. Payment: By Irrevocable L/C at sight for 1005 net Invoice value with TTR acceptable
in favour of SUNLIGHT
The L/C will be opened by the Buyer within 07 days from the signing date of this
contract with total value of L/C amount USD 12,109.00
1. 2/3 Full set of clean on board Ocean Bill of Lading marked “Freight Collect”
made out to order of issuing bank and blank endorsed and nofity the applicant.
2. Commericial invoice – duplicate.
3. Parking list – duplicate.
4. Certificate of Origin issued by the Chamber of Commerce and Industry of Viet
Nam – duplicate (approved by TAIPEI Economic and Cultural Office Vietnam).
3.3. Advice of shipment : Within seven days after loading the Seller has to fax the
detailed shipping advice and coppy shipping document (B/L, Invoice, Packing list, C/O)
to the Buyer.
3.4. Port of destination: KEE LUNG Port, TAIWAN.
3.5. Port of loading: HOCHIMINH City Port, S.R. VIETNAM.
3.6. Transhippment: Allowed.
3.7. Partial shipment: Not allowed.
3.8. Insurance: Covered by the Buyer.
3.9: Shipping time: Within Feb. 2013.
This contract is signed by fax and effected after signed and will be valid until Feb, 28 th ,
2013.
FOR THE BUYER FOR THE SELLER
CONTRACT
No.HCR5630PT
The Buyer:
NOBLE GROUP
CH – 1325 Lausanne
Swizerland
E – mail: noblecoffee@gmail.com
The sellers:
E- mail: hanoisimexhcmc@gmail.com.vn
- QUALITY:
- PARKING : In bulk or in new jute bags (hydro carbon free) at the Buyer’s option
- PRICE : To be fixed at USD 1,115 per MT under LIFFE May – 2011 at the Seller‘s call
- BASIC: FOB hcmc, Net shipped weight, 05% franchies or Free Delivered.
Net Delivered Weight, to our non- bonded warehouse nearby HCM at Buyer’s option.
- PAYMENT: Net Cash against documents, lastest within one workingday, presentation at Noble
Representative Office in HCM city
- DESTINATION: To be advised
- WEIGHT/QUALITY: 100% weighing and 100% sampling per truck or container upon stuffing by an
independent inspection company nominated by Buyer
- DOCUMENTS :
BUYERS SELLERS