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Sales Contract

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Nam

Sales Contract No. Nam S-003049 Generated Date 24-Nov-23


S-
003049

Seller Buyer

GRANCAFE NAM INTERNATIONAL COMPANY LIMITED

Av.Prefeito Samuel Batista Cruz, 8481 - Nova Betania - Linhares/ES - 5TH FLOOR, BCONS 5 BUILDING, 691/4 DIEN BIEN PHU
CEP 29907-515 STREET, WARD 25, BINH THANH DISTRICT, HO CHI MINH
CITY, VIETNAM
TAX CODE: 0315480208

Commodity Shipment
Specifications/Quality Grade Origin UOM Quantity Price Currency Week-Month Total Value
Name
-Year

Density: min 570 g/l, BP 570


Brazil Black Moisture: max 12.5%, ASTA USD Full Month
Brazil BR MT 27.00 USD 89,910.00
Pepper Foreign matter: max 0.2%, Machine 3,330.00/ MT Dec, 2023
Light berry: max: 3% Dried

Total Quantity 27.00 Total Value 89,910.00

Payment Terms DP through bank at sight Packing Net 25kgs in PP bag

Insurance Buyer to take insurance Markings Buyer to provide Shipping instructions (SI)
Arbitration As per American Spice Trade Association (ASTA) at least 15 days before shipment
Port Of Delivery KARACHI Weight Net Shipped

Delivery Terms CFR - Cost & Freight (Incoterm 2010) Country Of Delivery Pakistan

Container Size 1*40FT Special Instruction

Quality complaint Quality complaint, if any, shall be notified to the Seller or Agent within 15 days after cargo arrival for best assessment and
solutions.

Other terms and conditions


1. House B/L or Freight forwarders B/L is not accepted.
2. Buyer to provide Shipping instructions (SI) at least 15 days before shipment.
3. Seller to provide all shipping documents as per the shipping instruction and other stipulated by the importing country within reasonable
time after the shipment.
4. Title and ownership of goods shall remain with seller until full payment has been received by the seller from the buyer.
5. Under no circumstances sellers will be liable for the detention, demurrage and other charges at the destination due to delay in payment from
the buyer.
6. Draft documents must be submitted by the seller for approval within a reasonable time frame.
7. In case there is no shipping instruction provided by the buyer then the instructions on the Buyer's purchase order to be followed.
8. The Brokers are indemnified from any default, delay, quality complaint or any other penalty beyond their control.

Seal and signature of authorized signatories:

Seller Buyer

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