Bai Tap CI - PL

Họ và Tên: MSSV: Lớp thứ:
SALES CONTRACT
Contract No.: HP/MAP16092020
Date : Sep. 16, 2020
PARTY A: MINH KHOI CO.,LTD

ADD: 121 Nguyen Hue Street, Pho Moi Ward, Lao Cai City, Lao Cai Province, Vietnam
Tel : 0084-203836364 Fax : 0084 203836365
Deputy General director: Nguyen Minh Khoi
BANK NAME: Techcombank Lao Cai
ADD: 010 Hoang Lien Str., Coc Leu Ward, Lao Cai City, Lao Cai Province, Vietnam
SWIFT CODE: VTCBVNVXXXX
PARTY B: GOLDEN BARLEY INTERNATIONAL PTE LTD
ADD ：65Chulia Street, #42-05 OCBC Centre, Singapore 049513
Tel: 0065-64387510 Fax: 006564387515
General manager: 50
BANK NAME: The HongKong and Shanghai Banking Corporation Lomited
ADD: 21 Collyer Quay, HSBC Building Level 1, Singtpore 049320
SWIFT CODE: HSBCSGSG
This contract is made by and between the Buyer and the Seller, whereby the Buyer agree to buy and
the seller agree to sell the under-mentioned commodity according to the terms and conditions as
below:
1.PRODUCT AND QUANTITY

The Seller shall sell and deliver and the Buyer shall buy and accept delivery from Seller of 1000.00
MT Mono-Ammonium Phosphate (MAP) in bags, with 10 % more or less both in quantity and total
amount at the Sellers’ option.
SPECIFICATIONS :
Total Nutrients : 60.0% MIN
Nitrogen : 10.0% (+,-0.5%) MIN
P2O5 : 50.0% MIN
Moisture : 3% MAX
Color : White or off-white powder
2.PRICE
The price for MAP fertilizer is USD 370.00/MT FOB ..............................
3.TOTAL VALUE : USD 370,000.00 (Total say U.S. DOLLAR THREE HUNDRED AND
SEVENTY THOUSAND ONLY）
4.SHIPMENT:
1) The shipment of MAP within Sep. 2020.
2) Unless otherwise specified, the product shall be loading on CQD terms.
3) Loading port: …………………………..
4) Destination port: …………………………………
ĐƠN TỪ THƯƠNG MẠI
5. PAYMENT TERMS:
By T/T 100% invoice value within 07 working days after B/L date.
6.DOCUMENTS REQUIRED
1) Full set of clean on board Ocean Bill of Lading (3 original and 3 copies NON - NEGOTIABLE).
2) Signed Commercial Invoice in 3 original and 3copies.
3) Packing List in 3 original and 3copies.
4) Certificate of Quality and Quantity/ Weight/ container cleanliness in one original & 3 copies
issued by an independent surveyor.
5) Shipping Advice fax to Purchaser within 3 working days after the vessel sailing from port of
shipment advising shipment details, name of Vessel, Value of goods, ETA, shipped weight and
quantity, description of goods, port of shipment and port of discharge.
6) Insurance: to be effected by the buyer.
7. PACKING: in 50 KGS BAG
8.INSPECTION:
9. FORCE MAJEURE：
10. ARBITRATION
11. GENERAL CONDITIONS
Definition as per Incoterms 2010 and UCP600 latest version.
This contract is subject to the General Terms and Conditions set forth herewith which form an
integral part of this contract. Faxed signed contract is deemed to be valid.
PARTY A PARTY B
MINH KHOI CO.,LTD GOLDEN BARLEY INTERNATIONAL PTE LTD

....................................................................................................................................................
....................................................................................................................................................
....................................................................................................................................................
COMMERCIAL INVOICE
No.:………………………..………………. Date: ……………………………………..
Shipper: …………………………………………………………….……………………………….
………………………………………………………………………….……………………
Consignee:………………………………………………………………..…..……………………..
……………………………………………………………………………….………………
………………………………………………………………………………………………
Notify Party: ………………………………. Payment term.: ……………………………

……………………………………………… …………………………………………….
………………………………………………. …………………………………………….
From:………………………………………. To:…………………………………………
ITEM QUANTITY UNIT PRICE AMOUNT

DESTRIPTION
NO. (……………) (……..……..) (………….)
TOTAL: ………………………………..……………
SAY: …………………………………………………………………………………………..
SIGNATURE

.................................................................................................................................................................................................................
.................................................................................................................................................................................................................
.................................................................................................................................................................................................................
PACKING LIST
No.: ………………………………………………………………. Date: ...……………………………………………………………….....

Shipper: …………………………………………………………. Consignee:………………………………………………………………
…………………………………………………………….……… …………………………………………………………………..………
…………………………………………………………….……… ……………………………………………………………………..……
Notify Party:………………………………………………………. Payment term.: ………………………………………………
From:………………………………………………………………. To: ………………………………………………………………

MARK DESTRIPTION NUMBER OF BAGS NET GROSS
TOTAL: …………………………………………………………………………………………………………………………………
SAY: ……………………………………………………………………………………………………………………………………
SIGNATURE

Bai Tap CI - PL

Uploaded by

Copyright:

Available Formats

Bai Tap CI - PL

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Bai Tap CI - PL

Uploaded by

Copyright:

Available Formats

Họ và Tên: MSSV: Lớp thứ:

PARTY A: MINH KHOI CO.,LTD

1.PRODUCT AND QUANTITY

MINH KHOI CO.,LTD GOLDEN BARLEY INTERNATIONAL PTE LTD

ĐƠN TỪ THƯƠNG MẠI

No.:………………………..………………. Date: ……………………………………..

Notify Party: ………………………………. Payment term.: ……………………………

ITEM QUANTITY UNIT PRICE AMOUNT

ĐƠN TỪ THƯƠNG MẠI

No.: ………………………………………………………………. Date: ...……………………………………………………………….....

Notify Party:………………………………………………………. Payment term.: ………………………………………………

From:………………………………………………………………. To: ………………………………………………………………

ĐƠN TỪ THƯƠNG MẠI

You might also like