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    Minh Nguyen
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    12 views2 pages

    A Chu

    Uploaded by

    Minh Nguyen

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 2
    SALES CONTRACT Date -09 May 2020 ‘Contract No. :551/SC-DXLY-CN-05/20 BUYER: Guangxi Dongsing Linyuan Trade Co.ttd Address [No 29/1 Gui Zhou Street, Dongxing City, Guangxi Province, China Tel: 186-770 7683 676 Fax: Representative; MS, MAO CUI YING - DIRECTOR, SELLER: BRANCH OF TRUNG NGUYEN GROUP CORPORATION- SAIGON COFFEE FACTORY Address: Lot A, NA7 street, My Phuoc 2 Industrial Park , My Phuoc Ward, Ben Cat Town, Binh Duong Province, Viewam Tel: +84 274 3555291 / 274 3353292 Fax: +84 274 3553290 Representative: Its hereby agreed that The Seller will sell and The Buyer will buy in accordance withthe terms and conditions stipulated as below: L.COMMODITY: GT INSTANT COFFEE SPECIFICATIONS: No. | Description of goods | ems Packing Unit] Qty ] UnliPrice | Amount Cove usp)_| ws) 1 [673 %n 1 stan coffe Box 10 [5000001] 48 [BoxewcTN] 160] GrBox|CTN| 200] 37.77] 7.58400 isachets (E/C) F forse mesa tie Bex [sno] at oeacra| a Gomes [emtd 0 3339] 091700 cks (B/C) 3 |G7 trong X23» 1 istamt —|S000412] 12 | BagwCTN] 700 | Grieg [CT] 600] 3982] a5 asaa0 cole Hag 28 sachets (EC) 4 [67 Cappuccino Mocha- Box 06 [3000026] 48 [BoxexrN) 108] GuiBox |CTN| 150) 38a} _s731.0 jsticks (B/C) SUBTOTAL 78730 TNGAW2001/24-Sell Out 03, O4PE 370.78 TTNG/YXW/2001/19-Yearty rebate. 2019 19,083.19 ‘TOTAL AMOUNT CAN] _1290 2937.33, TOTAL AMOUNT: USD 29,373.33 DAP BAC LUAN BORDER - QUANG NINH VIETNAM - INCOTERMS 2010, Say: Us Dollars Twenty-nine Thousand Three Hundred Seventy-three And Cents Thirty-three Only ‘Tatal Quantity 1,290 CTNs (One Thousand Two Hundred Ninety CTNs Only) SHIPMENT: By Land «Delivery time: May, 2020 + Loading Port Hochiminh Port, Viewam - Destination: BEILUN BORDER, China Partial Shipment Transhipment: allowed ENT REQUIRED + Signed Sales contract in triplicate = Commercial Invoice and Packing list in triplicate showed production date + Centficate of Original Page 1/2 INSURANCE: To be for The Buyers account and responsibility. PAYMENT: The payment will he made by T/T 100% of the contract value before loading dae from factory, in favour ofthe Seller through Vietcombank. Account name: BRANCH OF TRUNG NGUYEN GROUP CORFORATION- SAIGON COFFEE FACTORY = Bank name: JOINT STOCK COMMERCIAL BANK FOR FOREIGN TRADE OF VIET NAM - BAC BINH DUONG BRANCH - Bank Address: NA3 Stret, My Phuoc 2 Industrial Park, My Phuoe Ward, Bea Cat Town, Binh Duong Province, VietNam, + Account Number: 0281 370 341 419 Swift Code: BFTVVNVXO84 {All banking charges in Viey Nam are forthe Selle’ (beneficiary) account and Banking charges outside Viet Nam. will be born by the Buyer's account Intermediary bank charges are equally divided berween Buyer and Seller. PENALTY: “The we parts ples to cary out al aricles exact as mentioned in is contrat. “nthe event any party atempred for delay intentionally to not fll des any he terms and conditions ofthe Contract, which caused damaged ost and difficulties for he other. That breach parry must have esponsibiiies to bear ll expenses and pay an amour 10% the {oral Comat value for interuped Contact forthe eer “FORCE MAJEURE: "Nethrparty hall be espnsible for delay or flare of performance of obligation provide herein when sich delay or faire is caused 65 food set of Go ethquake or ary Law, rule or regulation of any Goverment authori or eter condion Beyond scan 72" ‘The paras wishing to claim relist by reason of any sui circumstance shal not the other pary in wring of intervention and

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