CONTRACT

No : VN-RM/18-03/2688/HP
Date : Mar 26, 2018
Validity: Mar, 2019
The Seller: YUNNAN BAIYAO GROUP CO.,LTD
State high and new technology zone kunming, Yunan- China
Tel: 86 871 66225455 Fax: 86-871-66203863
Represented by : MAXIN-General manager
The Buyer : HATAY PHARMACEUTICAL JOINT STOCK COMPANY (HATAPHAR)
No 10A Quang Trung Str, Quang Trung Ward, Ha Dong District, Ha Noi City, VietNam
Tel: 84-24-37763172 Fax: 84-24-33117017
Represented by : Mr LE XUAN THANG – General Director
Both parties have agreed to sign this agreement with the following terms and conditions:
1.COMMODITY AND SPECIFICATIONS:

No. COMMODITY PACKING UNIT PRICE QUANTITY TOTAL

(KG/DRUM) CIF SEA ( KG ) AMOUNT
( USD/KG ) (USD)

1 OXACILLIN SODIUM
MONOHYDRATE
25 46.5 2500 116,250.00
COMPACTED USP 37
(SODIUM OXACILIN)

TOTAL IN USD : 116,250.00

Total amount in words: US DOLLARS ONE HUNDRED SIXTEEN THOUSAND TWO

HUNDRED AND FIFTY ONLY.
2.COUNTRY OF ORIGIN :
- PENAM LABORATORIES LTD. INDIA
3.QUALITY:
- Shelf - life: Three (03) years.
- Conformity as per USP37 standard.
- Fresh product: Not older 04 months to BL date.
4.SHIPMENT:
- Time of shipment: before 17/04/2018
- Transshipment : Allowed.
- Partial shipment: Not allowed.
- From any port in INDIA to Hai Phong port.
5. SHIPPING MARK:
a/ Origin mark of Manufacturer .
b/ : HATAY JOINT STOCK PHARMACEUTICAL COMPANY
10A, Quang Trung Str, HaDong Ha Noi , VietNam
- Commodity/Ten nguyen lieu - Name of Manufacturer/Ten nha san xuat
- Date of Manufacture/Ngay san xuat - Expiry date/Ngay het han
- Origin/Nguon goc - Lot Number/So lo
- Weight (Net/Gross)/Trong luong
6. PACKING: As per International Export standard.
7. PAYMENT: T/T 15 days after receipts the goods for 100% contract value
Bank information:
ACCOUNT NAME: CHINA STATE GROUP HOLDINGS LIMITED
ADD: Room 2015, JTJ817, Trend Centre, 29-31 Cheung Lee Street, ChaiWan,Hongkong
BANK ACCOUNT (USD): 02753593096207
Beneficiary Bank: BANK OF COMMUNICATIONS CO., LTD.
ADD: 327-329 QUEEN’S ROAD WEST, HONGKONG
SWIFT CODE: COMMHKHH
8. SET OF DOCUMENT: To be directly sent to the Buyer in Vietnam with the details as follows:
- Original BL
- Signed and stamped Original
- Commercial Invoice in Triplicate: Manufacturing date, Expiry date and Batch No. must be mentioned.
- Signed and stamped Original Detailed Packing List in Triplicate: Manufacturing date, Expiry date and
Batch No. must be mentioned.
- Original Certificate of Analysis issued by Manufacturer.
- Original Certificate of Insurance in Triplicate: covering all risk and war risk showing claim payable in
Vietnam. The address and Tel No. of the Insurance Agent in Vietnam must be mentioned.
- Original Certificate of Origin issued by Chamber of Commerce.
- Documents issued by third party are acceptable.
9.INSPECTIONS:
The Buyer will be entitled to have the good inspected by Vina Control Viet Nam. If any
discrepancy arises in respect of quality or, quantity or packing conditions, the Buyer will inform the
Seller by fax to that effect. Then within 30 days from the date of discharge he will lodge a formal
claim with supporting documents. The Seller will settle such claim within 30 days from the receipt
of the Buyer’s formal claim.
10. ARBITRATION:
In course of executing this contract, all dispute not reaching amicable agreement shall be settled
by the Foreign Trade Arbitrator beside the Chamber of the International Commercial Law of Award
shall be final and binding both parties. The fee for the Arbitration and other charges shall be born by
the losing party, unless otherwise agreed.
11.INSURANCE:
Covered by the seller for 110% CIF Value. Policy covered standard risks only.
* This Contract is subject to Incoterms 2000.
This contract is made in 4 copies in English. Each party holds 2 copies. This contract comes into
affect from the signing date.
Any change in th e contract shall be made in written form and subject to both parties’ agreement.
12. PENALTIES
- Delivery of 15 days late will be fined 3% of the contract value
- Delivery is delayed from 16 days to 30 days, will be fine 5% of contract value
- Delivery from 30 days to more will be fined 10% of the contract value.

FOR THE BUYER FOR THE SELLER