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SALES CONTRACT

S/C NUMBER: NC202133D


DATE: 7-APR.2021
SELLER: RAPTI HERBAL WOOD & FOOD PVT. LTD WARD

BUYER :MISSOYAN TRADING CO. LIMITED

Place of Receipt by Pre-Carrie Nepalganj , Nepal


Country Of origin Of Goods : Nepal
Port of loading: Birjung Country Of Final Destination : CHINA

Final destination: NINGBO,CHINA

Marks & No & Kind Quantity Rate/Kg NPR. Amount NPR.


Container/ Description of Goods
Frame no of packages (KG) (FOB) (FOB)

1. Bag 900 Polygonatum Species ( Herbs ) 27,000 $3.10 $83,700.00

2 Bag 17 Neopicrorhizascrophulariiflora 500 $4.50 $2,250.00

TOTAL SAY US DOLLAR EIGHTY FIVE THOUSAND NINE HUNDRED FIFTY ONLY $85,950.00

2. Quality requirement: as the samples.

3: Packaging Details : Standard packing for export。

4.Payment: T/T,10% advance, the balance will be paid when the cargo delivery to china.

5.Delivery time: Before 26th/APR

6. Partial deliveries: Not Allowed.


Beneficiary Bank:
Rapti Herbal Wood & Food Pvt.Ltd GLOBAL IME BANK LIMITED
Branch : NEPALGUNJ Nepal
AC No 6201010000595
IFC Code : GLBBNPKA

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SELLER: BUYER:

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