Hợp đồng xuất khẩu thủy sản tôm sú | Môn Kinh doanh xuất nhập khẩu - Trường Cao đẳng Kinh tế Đối ngoại

lOMoAR cPSD| 59054137 Thông tin bắt buộc -
Mặt hàng: Thủy sản đông lạnh (Có thể chọn tôm sú đông lạnh, cá phi lê đông lạnh các
loại,....) - CHỌN TÔM SÚ ĐÔNG LẠNH -
Đơn giá: (Sinh viên tự tìm điền vào), giá CIF -
Khối lượng: 3 container lạnh 40 feet -
Thông tin người bán: Thông tin người mua: Thị trường XK: Mỹ hoặc Châu Âu -
Thời hạn và phương thức thanh toán: Tín dụng chứng từ không hủy ngang trả ngay -
Phương thức vận tải: Đường biển -
Thông tin hoàn thiện hợp đồng: Nhóm tự bổ sung các thông tin còn thiếu cơ bản để hoàn thiện hợp đồng
Hợp đồng xuất khẩu Điều 1 - 4 Nhi Đỗ Vũ Quỳnh Điều 5 - 10 Linh Nguyễn Trần Dịu 12h 14/04 Điều 11 - 13 Nguyên Nông Ái - Giá CIF -
https://websosanh.vn/s/t%C3%B4m+minh+ph%C3%BA.htm -
https://apcm.com.vn/products/black-tiger-shrimp/ -
https://www.seafoodsource.com/news/supply-trade/shrimp-prices-up-in-
vietnam#:~:text=Unprocessed%20tiger%20prawn%20is
%20now,0.73)%20respectively%20against%20last%20week. Giá FOB:
https://www.21food.com/products/black-tiger-prawns289002.html
Minh Phú corp: https://en.hifood.com.vn/minh-phu-frozen-black-tiger-shrimp-1kg-box lOMoAR cPSD| 59054137 Giá FOB: 5 tấn
https://tradingfoe.com/seaprodex-shrimp-head-on-shell-on-hoso-blacktiger-shrimps- vietnam-p1240.html?
utm_source=search&utm_medium=term&utm_content=
Tôm sú vỏ đông block: cho TT Hoa Kỳ: Tôm phải đạt các chỉ tiêu về độ tươi, độ cứng của vỏ, chấm đen, long đốt
Do vậy đóng gói theo kiểu 1 kg GW bên trên và tỉ lệ mạ băng là 20% mạ băng, ta hiểu ngay
trọng lượng NET của tôm chỉ là 0,8 Kg. Về cỡ tôm cũng vậy. Có hai cách tính cỡ: dùng cỡ có
băng (gọi là Frozen Count), và cỡ thật (True Count, Correct Count). Cỡ có băng là số con trên
trọng lượng gross của mặt hàng, và cỡ thật là cách người ta hay dùng tại thị trường Mỹ, Nhật:
tức số con trên đơn vị trọng lượng Net, thường là pound cho con tôm.
1kg x 10, 80%Net, Frozen count, Frozen weight:
Size: 13/15 (Pcs/Lb) - Là loại 13 con/15 Pound
Price: 9.70 USD/Kg FOB Tính giá: 3 cont lạnh 40 feet:
Thể tích: 65,212 mét khối
Thể tích 3 cont ¿65,212×3=195,636m3
Trọng lượng hàng hóa: 29,580 kgs
Trọng lượng hàng hóa 3 cont ¿29,580×3=88.7 MT
Packing: 2.0 kg/block X 6 per carton - 1 carton: 12kg
1 carton: 0,46 x 0,32 x 0,18 (DxRxC) = 0,02646m3 = 26,46 kgs/thùng
Tính theo CBM: 3 cont chất được 6500 thùng cartons - Tổng là 85 MT
GW: 85 MT more or less 5% at Seller’s option
Net weight: 78 MT more or less 5% at Seller’s option Giá tàu: 3 cont: 20,478 USD
Giá CIF = ( C + F ) / ( 1 – R ) = ( 853,600 + 20478 ) / ( 1 – 0.18 ) = 1,067,229.268 USD Assortment: Optional Sales Contract No: SC-EX1342023 Date: 13rd May ,2023 Ho Chi Minh City, Vietnam
This is a contract sign between: SELLER lOMoAR cPSD| 59054137
Name: IER AGRICULTURAL PRODUCTS IMPORT, EXPORT JOINT STOCK COMPANY
Address: 116, Linh Xuan ward, Thu Duc District, Hochiminh City, Vietnam Tel: 0961714775 Fax: (848) 533-8971 Email: nhidvq@iersale.com Representative: Do Vu Quynh Nhi Position: President and BUYER
Name: ALL AMERICAN FOODS INC.
Address: 121 Mohr Drive, Mankato, MN 56001, Minnesota, United States.
Tel: 507 387 8901 Fax: (507) 387-6111 Email: info@aafoods.com Representative: Connie Stokman Position: Managing Director
Both parties have mutually agreed to sign this contract with the terms and conditions as follows 1. Commodity:
Black Tiger Shrimp - Shrimp Head-On-Shell-On (HOSO) - Ca Mau province, Vietnam
HS Code: 03061790 Latin Name: Penaeus monodon 2. Quality:
All shrimps delivered to the Buyer under this Contract shall be fully complied with TCVN 4381:2009
dated December 31, 2009 of the Ministry of Science and Technology on Head-on-Shell-on frozen shrimp.
Certificate: FDA, EPA, HACCP, Halal, BRC.
Freezing Type: IQF Freezing process Glazing ratio: 10% Requirements: Heavy Metals Asen Lead Cadimi Mercury Content 2mg/kg max 0.5mg/kg max 0.5mg/kg max 0.5mg/kg max 3. Quantity 4. Price Item Quantity Unit Price (USD/MT) Amount (USD)
Based on CIF Port of Baltimore, United States Incoterm 2010
85 MTs (+/- 5% at Seller’s option) 1 12127.61 1,030,846.85 Total USD 1,030,846.85 lOMoAR cPSD| 59054137
Says in word: United States Dollars one million thirty thousand eight hundred forty six and eighty five cents only. 5. Payment:
By Irrevocable L/C at sight in favour of IER AGRICULTURAL PRODUCTS IMPORT, EXPORT JOINT STOCK COMPANY
Banker: Joint Stock Commercial Bank for Foreign Trade of Vietnam, Account No: 251228866666 Swift Code: BFTVVNVX
The following documents should be sent directly to Buyer within 05 days from B/L date: -
Full set 3/3 Original of Clean on board Bill of lading marked “Freight Prepaid” issued to the order. -
Signed Commercial Invoice in 03 Originals and 03 Copies - Packing list in 03 Originals and 3 Copies. - Certificate of Origin form A:
+ Certificate of origin by Vietnam in 02 Originals and 01 Copy.
+ Chamber of Commerce and Industry in 01 Original and 03 Copies. -
Non radioactive certificate in 02 Originals and 01 Copy. 6. Delivery/Shipment
By 3 containers 40FT not later than 30th May,2023
Partial shipment: Not Allowed Transshipment: Allowed Port of loading: Cat Lai Port, Hochiminh city, Viet
Nam Port of destination: Baltimore Port, MaryLand, United States
Delivery Conditions: goods are transported by specialized export bags without any attachment from
external conditions. Also, products shall be stored in the containers at temperature of −180C or lower,
for the period of not over 2 months.
After shipment, within 2 days, the Seller shall telex advising IER of commodity, contract number,
quantity, weight, invoice value, name of carrying vessel, loading port, number of Bill of Lading, date of shipment. 7. Packing
The product shall be put on carton (40 x 31 x 26cm) and in custom printed laminated frozen food poly
bag for seafood packaging with standard export bags: Material Size Thickness Color Printing OPP+PE 26x30 cm 80mic Transparent CMYK
The Seller will supply 100% new, free of charge, out of quantity of bags shipped
8. Insurance: Covered by Seller, all risks specified in the Lloyds' Institute cargo clause
(A), non-deductible, for 110% of the invoice value. 9. Claim lOMoAR cPSD| 59054137
The Seller has the ability for processing the inspection of goods before shipment and to bear all expenses incurred.
In the case of loss or damage after goods landed at port of arrival all by the Buyer shall be made claim
for quantity must be presented two months after arrival of goods at Baltimore Port, claim for quality
within three month after the goods at Baltimore Port, and shall be confirmed in writing together with
survey report of the goods inspection office of the VINACONTROL. The survey report of VINACONTROL should be regarded as final.
Whenever such claim is to be proved as of the seller's responsibility. The seller shall settle without delay. 10. Penalty
In the event that the Seller fails to deliver the goods under this contract on due time, the Buyer will
have the right to penalize in the amount equivalent to 10% of the delayed portion value per week of
delay but totally not exceeding 30% of the total value contract. Telegraphic transfer to the buyer’s Bank
shall effect payment for the penalty at the same time. 11. Force majeure
Force majeure cases shall be understood as the occurrence of situations to be considered as force
majeure in ICC publication No 421.
If the above events occur and the parties are not able to continue to perform the contract, they must
immediately notify the other party in all cases and confirmed by writing within 10 days from the date
of such a phone call together with certification of force majeure issue by the Chamber of Commerce
located in the region of the case. If the last instance of the subsequent period exceeds 30 days, the
other party may terminate the contract in writing giving effective notice to the other party of such events. 12. Arbitration 1.
This contract shall be governed by The International Trade Law and use theInternational
Chamber of Commerce (ICC) rules. In the event of a dispute and if the two contracting parties cannot
reach a helpful spirit of settlement of the claims/disputes related to this contract, within 60 days from the time of occurrence. 2.
For all allegations/disputes, the task must be transferred to the SingaporeInternational
Arbitration Centre to settle the dispute. The award of the Arbitral Tribunal shall be final and binding
on both parties. The language of the arbitrator is English 3.
All costs incurred in connection with the handling must be borne by the losingparty. 13. Other conditions
This Agreement is effective from the date of signing, any amendments and/or additions to these
conditions are valid only if made in writing and must be agreed to by both parties.
Any other terms and conditions which are not mentioned in this Contract shall be applied to the INCOTERM - Edition 2010.
This contract is made in English in 6 originals, 3 of which are retained by each party.
This contract is subject to the buyer's final confirmation by telex
Made in Ho Chi Minh City, on 13rd May, 2023 FOR THE SELLER FOR THE BUYER Director Managing Director (Signed/sealed) (Signed)