Professional Documents
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Palty A: BINH DINH GARMENT JOINT STOCK COMPANY
105 Tran Hung Dao Str, Qui NhonCity, Binh Dinh Province, Vietnam
HI Tel: (84-0256) 3893,356 Fax: (84-0256) 3893388
I1
I Account no. 4011100140008 (USD) (At MB, Binh Dinh BR.)
Hereinafter referred to as the Seller
Fi Represented by Mr. TRUONG ANH TAN General Director
And
1
Party B: AURORA INVESTMENTS GLOBAL LIMITED
l4A', Unionway Commercial Centre,283 Queen's Road Central, Hong Kong
Tel: 00852-83408921
Hereinafter referred to as the Buyer
Represented by Mr. REY K - Director
I
Both parties herein has mutually agreed to conclude this contract whereby the Seller wishes to sell and the
Buyer wishes to buy hereunder mentioned goods in accordance with terms and conditions hereinafter set
forrh.
l0 4. t0
KS]O99BM MEXICO Kl20t49r COBALT 836 3.42'7.50
KS MEN'S Latcsl
ll FOREST Deo.
COTTON BLEND KS3099BM MEXICO K1201491 684 4. l0 2.8M.40
POLO GREEN. 30'h,
2019
l, HARBOR 2.492.80
KS3O99BM ME)(ICO K120t491 608 4.10
GREY
'Ibtal 2,128 8,\&4.80
KS MEN'S L,atcst
i3 KS3099BM MEXICO Kl20l43l COBALT 6.204 4. l0 25A36.40
COTTON BLEND ' Dec
Page I of6
I
POLO FOREST
l4 KS30998M MEXICO K1201431 s,076 4.r0 20,81 L60 ?0t9
GREEN
HARBOR
l5 KS3099BM MEXICO Kl20l43l 4,512 4. l0 t8,499.20
GREY
MIiXICO l0 574.00
16 KS3O99BM K1201433 COBAt,T 140 4.
ECOM Latsst
KS MEN'S Dec.
MLJXICO IIORLlS'I
t1 COTTON BLEND KS3099BM K1201433 t20 4. l0 492.00
I,JCOM GREEN 30'h,
POLO 2019
MEXIC]T) IIARBOR
l8 KS3O99BM K l 20 r4_ll t2{) 4.l0 492.00
I)CIOM CREY
l4
POLO
INI'EI],NA1'IONAI,,
KS3099Bt UK K120t444
GI{EEN
I'iARBOR
5.680 4.10 23.288.00
2020
4
GREY C(
'I'otnl I
15,904 651c6,tto
Bi]I
25 KS3O99BI SPAIN K1201150 COBAL'I 54t) 4l0 2,2 r4.00
Latesl
a
KS MBN'S
COTTON BI"ENI) FOREST Dec.
:6 KS3099Br SPAIN Kr201450
GRtrEN
240 4.10 984 00
loth
POI,O
INTERNATIOiT-AI 201 9
HARBOI{
71 KS3O99BI SPAIN r( 1201 450 340 4.10 1,194.00
GITEY
'I'otaI I,120 .1,592,00
HARBOR
.t9 KS309gBIC lAIWAN K1201447 5.000 4. I0 tFJotl.t;o
GREY
'fotal 14,000 s7,400.00
Read: U.S. Dollars One million,tive hundred sixty-four thousand,tive hundred two and onu sixty cents.
Trade terms: FOB Ocean shipment/FCA Air shipment - Da Nang City or Ho Chi Minh City Port, Vietnam,
(lncoterms 2010).
Tolerance: +lo/oin quantity are acceptable (will be confirmed by the Buyer).
. Should there be any delay in approving and/or return the samples, delivery date of finished garments
(mentioned in article 8: time, place of shipment) will be delayed correlatively.
. Both the Seller and the Buyer shall refer the confirmed samples and other conditions confirmed by
both parties in written form as bases for production and inspection of finished goods.
B- LAB-DIP AND SAMPLES OF MATEBIALS
. The samples of materials (included Lab-dip of fabrics, and accessories) shall be approved by the
Buyer within 03 days after receipt of the samples but not later than 60 days before delivery of
relevant garments.
. Should be any delay in approval of materials, the delivery date of relevant garments will be extent
correlatively.
, Transshipment:Allowed.
. Mode of transport: By sea/By air "ort
The Selleris:rbank:
i:
Military Commercial Joint Stock Bank (MB), Binh Dinh Branch
";,
Page 4 of6
Address: 322 Nguyen Thai Hoc Street,
euy Nhon city, Binh Dinh pro., viet Nam
A/C No: 4011100140008 (usD) i
Swift code: VNVX
M SCB
Beneficiary BTNH DINH GARMENT JOTNT STOCK COMPANY
Add: 105 Tran Hung Dao Str.,
euy Nhon City, Binh Dinh pro., Viet Nam
Note. All bank charges outside vietnam are for
account of the Buyer (Aurora
Investments Global Limited)
All bank charges inside vietnam are for account of the Seller (Binh Dinh
Garment Joint Stock Company)
Article l0: SHIPPING DOCUMENTS INCLUDING
- 03 Commercial InvoicE duly signed.
- 03 Packing list.
- Fuil set (3/3) original clean on board Bill of Lading.
- 0l Original Certificate of origin.
- 0l OriginalExport Licence. (if any)
- Allow Export Licence; c".tin*te-oroEG'be issued
on or after delivery date.
- THIRD PARTY'S DOCUMENTS ARE,I,CCEPTAEI-E.
Article ll: MATERIALS
' Buyer will nominate suppliers of materials and
will be responsible to assist Seller in negotiating with
suppliers of Material and Accessories in case
there is any quarity probrem for sources of component
supply nominated by Buyer.
The-Buyer will supply.(if any) apartof material
used for these contractual products, and:
+ Description, quantity and othLr details of these materials shall be specified in attached annexes.
+ Quality and other specifications of the materials must be in conformity with requirements
goods mentioned in article 0l herein' of the
The seller disclaims all responsibility about quality
specifications of the materials nominated by and other
the euyrr.
+ The materials nomjnated-b1 the Bu{::,s-1'au^99 transported
to the Seller under condition of clause
CIF/CNF/FOB/EXWCFR/FCR ort ctplHo Chi
Minh'City, vietnam, Incoterms 2010.
+
- Full set (3i3) original clean on bouno gitl of Lading (or
copy of Airway Bill) consigned to the
and marked.freight prepaid referred to this
lelle.r, contract number.
- urlginal signed-stainped commercial Invoice in triplicate,
referred to this contract number.
- 9*g]lul signed-sta*rped Detair packing rist in tripiicaie
- ceftificate of origin of rhe goods dury Issued uy
i.i."*t authority.
- Insurance Policy.
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Page 6 of6