SALES CONTRACT

No : …
Date : MAY.20,2002

Party A
IMPORTS PTY., LTD.
VIC.3056-PO BOX 180,AUSTRALIA
Represented by -President
Hereinafter called " The Seller "

Party B ABC
Tel : Fax :
Represented by Mr. . -Director
Hereinafter called " The Buyer "

The two parties have agreed to sign this contract covering the following terms and conditions
1/ DESCRIPTION OF GOODS -SPECIFICATION -ORIGIN-QUANTITY-PRICE -
AMOUNT:
ITEM DESCRIPTION OF GOODS QUANTITY UNIT PRICE CIF AMOUNT
NO POLYCARBONATE SHEETS (PCS) (USD) (USD)
1 DEEP PLATE 20,640 0.233 4,809.12
2 BIG PLATE 11,616 0.22 2,555.52
3 SMALL PLATE 2,160 0.153 330.48
TOTAL : 34,416 7,695.12
Say: US Dollars Seven Thousand Sixty Hundred Ninety-Five and Cents Twelve.
2/QUANTITY: Export standard "A"Grade
3/ORIGIN: DONG SHIN -KOREA
4/SHIPMENT :
4.1 Time of shipment: must be packed by 1x20' or 1x40' FCL /
NOT LATER THAN June 15 2002
4.2 Port of loading: Any Korean Port
4.3 Destination Port: Hochiminh Port - Vietnam
4.4 Note of the shipment: Within two days after the sailing date of the carrying vessel to
Hochiminh Port, Viet Nam, the seller should notify by cable to the buyer the following
information.
. Name of the Vessel
. Bill of lading number
. Port of loading
. Date of shipment
. Estimated date of arrival at discharging port
5/PACKING : Export standard packing
6/SHIPPING MARK :
7/INSURANCE : Covered by the Seller.
8/PAYMENT : By IRREVOCABLE L/C AT SIGHT
8.1 Expiry date of L/C : Not later than Jul 15, 2002
8.2 Beneficiary :DONG SHIN CORPORATION.
Dong Shin B/D 93-2 ,Nonhyun -Dong KangNam-Ku
 Seoul ,Korea
8.3 L/C Advising Bank
SEOUL BANK, HAK-DONG BRANCH
1 Chungdam-Dong, Kangnam-Ku, Seoul, Korea
Tel: 82-2-544-1047 Fax: 82-2-547-9498
8.4 Issuing Bank : VIETCOMBANK HCM - Vietnam
8.5 Payment Documents
Payment shall be made upon receipt of the following documents:
. 03 sets clean on board Bill of lading marked "FREIGHT PREPAID"
. Commercial Invoice intriplicate 03 sets.
. Manufacturer's intriplicate 03 sets.
. Packing list in triplicate 03 sets.
. Certificate of origin issued by the chamber of commercial in triplicate 01 set
. One copy of sailing /shipping advise.
. Insurance Policy in 01 origin and 02 copies covering all risks for 110 pct of invoice
value.
. Inspection report issued by SGS -Korea showing Quantity, Quality, Width, Length,
Thickness and Color of POLYCARBONATE SHEETS in accordance to the above
mentioned description of goods.
9/ARBBITRATION :
In the course of executing this contract, all disputes not reaching at amicable agreement shall
be settled by the Arbitration Committee of Australia under the rules of International chamber
of commerce of which awards shall be final and binding both parties.
The fee for the Arbitration and other charges shall be borne by the loading party. Unless
otherwise agreed.
10/PENALTY :
. In case delay shipment, The penalty of delay interest will be based on annual rate 15
percent.
11/GENERAL CONDITION :
11.1 By the signing the contract. previous correspondences and negotiations connected
here with shall be null and void.
11.2 This contract comes into effect from signing date, any amodemant and addtion
clause to these conditions shall be valid only if made in writen form and duty cofirmed by
both sides .
11.3 This contract is made in English and can be valid by fax transmission.

FOR THE BUYER FOR THE SELLER

 SALES CONTRACT
No : …
Date : MAY.20,2002

Party A
IMPORTS PTY., LTD.
VIC.3056-PO BOX 180,AUSTRALIA
Represented by -President
Hereinafter called " The Seller "

Party B ABC
Tel : Fax :
Represented by Mr. . -Director
Hereinafter called " The Buyer "

The two parties have agreed to sign this contract covering the following terms and conditions.
COMMODITY:
SPECIFICATION:
ORIGIN:
QUANTITY:
PACKING:
MARKING
SHIPMENT
PRICE
WEIGHT AND QUALITY
FUMIGATION
PAYMENT
LOADRATE
DEMURRAGE/ DESPATCH
NOTICE
BERTH/ISPS
LAYTIME
EXPORT QUOTA/ LICENCE
DUTIES AND TAXES
INSURANCE
TITLE AND RISK
FORCE MAJEURE
ARBITRATION
GOVERNING TERMS
SPECIAL CONDITIONS