NHÓM: XNK

Danh sách thành viên:

STT Tên MSSV

1 Phạm Thị Kim Hoàng K184080997

2 Bùi Cẩm Hường K184081000

3 Lê Minh Tấn K184081026

4 Nguyễn Minh Thư K184081033

5 Nguyễn Quang Trung K184081044

6 Lê Thị Cẫm Tú K184081048

 SALES CONTRACT
No: IC-HCCH 010421
This contract is made in Ho Chi Minh City (Vietnam)

THE SELLER : CÔNG TY CỔ PHẦN TẬP ĐOÀN INTIMEX

Add : 61 Nguyễn Văn Giai, Đakao, Quận 1, TP. Hồ Chí Minh
Tel : +84 (028) 3.820.1754 Fax: +84 (028) 3.820.1997
A/C No :02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank)
Thanh Pho Ho Chi Minh
Represented by : Mr. Nguyen Quang Trung - Director

THE BUYER : Hamburg Coffee Company Hacofco mbH

Add : Am Sandtorkai 77, 20457 Hamburg,Germany
Tel :+49 40 3096160
Represented by Mr. Hans J. Niebergall - President

After compromised negotiation the two parties agreed to conclude the transaction for the
commodities on the following terms and conditions :
1. COMMODITY–QUANTITY–PRICE-AMOUNT

Unit price Amount

(US$/MT) (US$)
Quanlity
Item Description
(Metric Tons) Base on CIF,
Hamburg port,
Germany (Incoterms
2010 applied)

Vietnam
Robusta
Coffee Beans - US$1420/
1 35.00MT ± 3% US$ 49,700
Grade 1, MT
Screen 16,
Cleaned
TOTAL AMOUNT: US$ 49,700
SAYS: United State Dollars Forty Nine Thousand Seven Hundred Only

2. SPECIFICATIONS & PACKING

a. Specifications
Black Beans (%max.): 0.1
Broken Beans (%max.): 0.5
Admixture (%max.): 0.1
Screen size (%min.): 90% above screen 16
b. Packing: In single plain PP bags of 60kg net. In export standard packing carton

4. DELIVERY TIME
Delivery time: not later than 20 May, 2021
From Cat Lai Port, Vietnam to Hamburg Port, Germany
Partial Shipment: To be allowed
Transhipment: To be allowed
After loading, within 24 hours, the Seller shall telex/email the information of commodity, contract number,
invoice value, name of carrying vessel, loading port, number of Bill of Lading, date of shipment.
5. INSPECTION
The buyer will have the right to inspect the commodities through their representatives and plant Protection D
Minh City prior to load into container.
6. PAYMENT
By Irrevocable L/C at sight by US Dollars
AC No: 02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank) . Banking fees
by the buyer
7. DOCUMENTS REQUIRED
The seller will present the following documents:
a. Invoice
b. Bill of lading
c. Packing list
d. Phytosanitary Certificate
e. Certificate of Origin
f. Certificate of Quanlity and Quanity
After each partial shipment, the seller will send by fax to the Invoice, Bill of loading, Phytosanitary Certific
8. INSURANCE
The Seller have to buy the insurance for goods with the following requirements:
- Insurance Value : 100% value of this Contract
- Duration of insurance : until the Buyer receives the goods
- Insurance beneficiary: : Hamburg Coffee Company Hacofco mbH
The Seller have to by the insurance for goods with with the following requirements:
9. ARBITRATION
In case of dispute in terms of quality and if the contracting sides can not reach an amicable settlement, the c
transferred to the Viet Nam International Arbitration center under Chamber of Commerce & Industry (Ho C
fianl settlement.
10. COMMON TERMS
This contract is made in 2(two) English orginals/copies/faxies having the same value, one of which for each
dispute concerning to the above terms and conditions, the
both sides will be mutually reconsidered and approve in annexes which is/ are integral part/s of the main co
This contract comes into effect immediately from the signed date till April 20, 2021 by both parties. This co
by fax has the same value as original one.

THE SELLER THE BUYE

NGUYEN QUANG TRUNG Hans J. Niebe

 Date: April 20, 2021

et Nam (Vietcombank)
mmodity, contract number, quantity, weight,
ate of shipment.

atives and plant Protection Dept in Ho Chi

Admin:
bổ sung thêm các thông tin
của các ngân hàng có liên
quan đến LC; Ngân hàng
etcombank) . Banking fees will be paid mở L/C; Ngân hàng thông
báo LC; địa chỉ các ngân
hàng liên quan; thời hạn
Admin:
mở LC
bán CIF, bô sung chứng từ
bảo hiểm
Admin:
(02 sheets ) kg viết sheet mà thể hiện
số bản gốc và copy
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
ding, Phytosanitary Certificate immediately.

nts:

n amicable settlement, the case will be

ommerce & Industry (Ho Chi Minh City) for
Admin:
Bổ sung điều khoản phạt
và vi phạm HĐ; bất khả
alue, one of which for each side. In case of kháng
 Admin:
Bổ sung điều khoản phạt
và vi phạm HĐ; bất khả
kháng

tegral part/s of the main contract.

021 by both parties. This contract is signed

THE BUYER

Hans J. Niebergall
 SALES CONTRACT
No: IC-SK 010421
This contract is made in Ho Chi Minh City (Vietnam) Date: April 20, 2021

THE SELLER :SHENZHEN KAIDILA TRADE CO.,LTD

Add :NO.5-25L MINGJIN PLAZA,FUTIAN JIEDAO FUTIAN DISTRICT,SHENZHEN,CH
Tel :86-755-25626531
A/C No :801-034877-838 (USD) at HSBC Hong Kong
Represented by Nancy Momoland - Director

THE BUYER : CÔNG TY CỔ PHẦN TẬP ĐOÀN INTIMEX

Add : 61 Nguyễn Văn Giai, Đakao, Quận 1, TP. Hồ Chí Minh
Tel : +84 (028) 3.820.1754 Fax: +84 (028) 3.820.1997
Represented by : Mr. NGUYEN QUANG TRUNG - Director

After compromised negotiation the two parties agreed to conclude the transaction for the commodities on
the following terms and conditions :
1. COMMODITY–QUANTITY–PRICE-AMOUNT
Unit
price Amount
No Model Description Quantity (USD) (USD)
Induction
MI-
cooker Midea
1 T2120DA 30 85 2,550
2100W 2.4kg

Induction
cooker Midea
MI-
2 2100W 2.35kg 40 45 1,800
T2120DD

4,350
TOTAL AMOUNT: US$ 228,500
SAYS: United State Dollars two hundred twenty eight thousand and five hundred only
These prices are understood CIF, Cat Lai Port, Vietnam (Incoterms 2010 applied)
Admin:
2. ORIGIN - QUALITY mô tả chi tiết quality
-Brand new 100%
-Origin: China
3. PACKING
One unit must be packed carefully in strong close carton as per Export Standard. In single box of 30x40x8 c
Admin:
bổ sung các điều khoản
như đã giảng ở lớp; thiếu
nhiều nội dung
 Admin:
4. SHIPMENT bổ sung các điều khoản
như đã giảng
Time of Shipment: Within ở lớp;from
30 days thiếu date of contract
nhiều nội dung
Port of Destination: Cat Lai, Vietnam
Transshipment is allowed.
Partial Shipment is not allowed.
Admin:
5.PAYMENT bổ sung như đã hướng dẫn
ở lớp in advandce.
USD 68,500 will be paid
The balance will be paid before shipment.
Payment to be made through
BANK NAME: HSBC Hong Kong
SWIFT: HSBCHKHHHKH
ACCONT NO : 801-034877-838
BENEFICIARY: SHENZHEN KAIDILA TRADE CO.,LTD
Bank Code: 004
Admin:
6. DOCUMENTS REQUIREDchứng từ thiếu nhiều quá;
One set of documentsxem hướng dẫn03
including đãOriginal
giảng ở B/L marked “Freight Collect”, 02 signed Original Commercial
lớp
Invoice, 02 Original Detailed Packing List must be sent by DHL or EMS to the buyer right after the shipme
7. PENALTY CLAUSE
Any delay in payment by the Buyer beyond the agreed terms of this contract will result in a penalty calculat
12% per annum, calculated pro-rata from the date of payment due. This penalty is applicable even for part
payment.
Admin:
8. GENERAL CONDITION HĐNK đàm phán được
trọng tài và luật ở VN ah?
In case of dispute in terms of quality and if the contracting sides can not reach an amicable settlement, the c
will be transferred to the Viet Nam International Arbitration center under Chamber of Commerce & Industr
Chi Minh City) for fianl settlement.
Admin:
This Contract is madebàiout
làminto 02 (two)
còn thiếu copies of English with equal value by fax and it comes into force
rất nhiều
các
from the signing date. điều khoản HĐ; xem lại
bài giảng sửa lại cho đúng
For the buyer For the Seller

Nguyen Quang Trung

STRICT,SHENZHEN,CHINA

for the commodities on

In single box of 30x40x8 cm

ned Original Commercial
uyer right after the shipment

result in a penalty calculated at

s applicable even for part
Admin:
HĐNK đàm phán được
trọng tài và luật ở VN ah?
amicable settlement, the case
er of Commerce & Industry (Ho

and it comes into force

For the Seller

Nancy
Momolan
d