Sales Contract 2- Tài liệu tham khảo | Đại học Hoa Sen

 Sales Contract 2- Tài liệu tham khảo | Đại học Hoa Senvà thông tin bổ ích giúp sinh viên tham khảo, ôn luyện và phục vụ nhu cầu học tập của mình cụ thể là có định hướng, ôn tập, nắm vững kiến thức môn học và làm bài tốt trong những bài kiểm tra, bài tiểu luận, bài tập kết thúc học phần, từ đó học tập tốt và có kết quả

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Môn: Logistics (HS)

Trường: Đại học Hoa Sen

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Tác giả:

Profile Kim Oanh
JUNK IRON SALES CONTRACT
No.351
Date: July 1, 2020
Between: Novorshir, Co Ltd
Address: 123 Sophia street, Kiev, Ukraine
Tel: 135-132- 3987
Fax: 141 – 876 – 3081
Account no: 124 – 1263 at Navorisk Commercial Bank, Ukraine
Swift code: WWFX122
IBAN: 102 – 1231-1111
Represented by: Mr Gocheky –Director
hereinafter referred as THE SELLER
And : Thanh Nam Co, Ltd
Address: 3 Km, Country Reveal 5, So Dau, Hong Bang Dist, Hai Phong
rd
Tel: 0313.824946
Fax: 0313.540441
Account no : 12300124 at BIDV Hai Phong Branch, VietNam
Swift code: VNXXX1187
IBAN: 198 – 2144 - 1201
Represented by: Do Viet Thuong- Director
Hereinafter referred as THE BUYER.
It is agreed that THE SELLER commits to sell and THE BUYER commits to buy the
following described goods covering the following trade terms and conditions:
1. Commodity and specification
1.1. Commodity
Used train rail, type: ISRI, quoted: 50- 65
1.2. Technical specification
R50 (51.67 kg/M GOST- 7173-75); R65 (64.72 kg/M GOST 8165-75), long: 0.5- 1.5
meters
1.3. Origin:
UKRAINE or RUSSIA
1.4. Packing
The commodity is packed in fold from 1- 7 MT. All the folds must be made of sea-
worthy plastic.
2. Price, quantity and amount
2.1 Price
354 USD per MT, CIF Cat Lai Port,Viet Nam
Insurance is offered to 110% the total value of the contract in all risks condition.
(Three hundred and fifty four USD per ton, discharging at Cat Lai ports, Viet Nam)
2.2. Quantity
120.000 MT (more or less than 5%, One hundred and twenty thousand Meter Tons,
The quantity of the commodity is measured by Certificate of Quantity issued by Ukraine
Goverment Chamber of Commerce.
2.3. Total value: 42.480.000 USD
(Forty two million, four hundred and eighty thousand USD only)
2.4. The buyer is to pay the tax and any charges in Vietnam.
3. Shipment
3.1. Time of shipment: within 30-45 days after the issuing date of LC. The seller is to be
fined 0.2% of the value shipment per day due to over dated delivery.
The seller can deliver the commodity earlier than the date agreed in the contract within
announcement to the seller and the seller’s agreement.
3.2 Port of loading:
3.3 Discharging port: Cat Lai Ports in Vietnam.
3.4. Notice of consignment
Within 5 days after the departure of the cargo ship to The Socialist Republic of Vietnam,
the seller is to notice to the Buyer by telegram the information below:
- LC No.
- Value of commodities
- Name and nationality of the cargo ship
- Discharging port
- Date of planned shipping arrival
3.5 Transport marked port: according to the code of the seller
3.6 Terms of discharge
After the ship reaches the discharging port, the commodity will be checked according to
the sales contract’s time.
The seller is to pay all the charge for checking fee and insurance at the loading port and
the buyer is to pay all the charges at the discharging port.
Discharge of cargo level: 3000MT per day not including Saturday, Sunday and holidays
as the ordinance of The Socialist Republic Vietnam.
4. Documents required on each shipment:
- Commercial Invoice (notice to the receiver)
- Certificate of origin: (one original and two copies)
- Certificate of quanlity and quantity issued by Seller (one original and two copies)
- Shipped on board Invoice, Clean shipped on board Bill of Lading (3 original and 3
copies)
- Certificate of quantity and quality (4 originals and 4 copies)
- Certificate of chemical analysis issued by the seller
Note: Each document above must be sent to the Seller’s bank
Each document above must be sent as a part of the payment documents to the bank of
the seller
5. Insurance
The seller is to buy 110% the total value of the shipment based on the tax according to
the
6. Terms of payment
6.1.
The documents are discussed and paid based on the agreement of the Seller’s bank. The
charge of opening LC and consulting are to be paid by the Buyer.
The Seller’s bank:
Name: Navorisk Commercial Bank
Address: 167 Saint Peter street, Kiev, Ukraine
Tel: 981- 871 -8754
Fax: 198 – 192 -0912
Swift code: WWFX122
IBAN: 102 – 1231-1111
6.2. Payment and contract executing deposit
- The seller is to open the account of contract executing deposit 2% worth of the
contract value within 6 days since the day of signing contract. The announcement is to
be noticed to the Buyer’s bank via MT 760 bank.
- The Buyer is to open an irrevocable LC after receiving the announcement from
MT 760 bank within 6 bank working days.
6.3. The buyer is to pay 100% the total value of each shipment after picking up and
inspecting the shipment.
7. Focre majeure
THE SELLER shall not be responsible for non-deliver or delay resulting from disaster,
civil, war, military activity or the emergency of the local areas beyond its control.
All the fore majeure is to follow the rule given by the International Commercial
Chamber.
8. Arbitration
All disputes arising in connection with the execution of this contract will be settled by
the two sides in the sprit of amicable agreement. Should it be impossible to solve such a
dispute, the claim may be referred to the economic arbitration board of Hanoi City
according to the rules of The International Commercial Chamber. The award rendered by
the arbitrator (s) shall be final and binding upon both parties concerned.
9. Condemnation
9.1. Delay in delivery or payment
In the condition that the delay in delivery or payment arise, the charge of the
condemnation is based on the interest rate of the bank (4%/year)
9.2. Delay in opening LC
In the condition that the Buyer is late in opening the LC, the seller may deliver the
shipment later than the agreed date in the contract.
9.3. Eliminate the contract
If one of the two sides refuses to operate the contract, 2% of the contract value is to be
the fine for this side.
10. General conditions
10.1. After this contract is signed, all the documents and agreement before are to be
invalid.
10.2. This contract comes into effect from the day of signing, all the change and
complement should be valid if they are made on document, within the agreement of the
booth sides.
10.3. This contract is made in English in 04 copies and in Vietnamese 4 copies, two of
which shall be kept by each party as original.
Representative of the Seller Representative of the Buyer
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JUNK IRON SALES CONTRACT No.351 Date: July 1, 2020 Between: Novorshir, Co Ltd
Address: 123 Sophia street, Kiev, Ukraine Tel: 135-132- 3987 Fax: 141 – 876 – 3081
Account no: 124 – 1263 at Navorisk Commercial Bank, Ukraine Swift code: WWFX122 IBAN: 102 – 1231-1111
Represented by: Mr Gocheky –Director
hereinafter referred as THE SELLER And : Thanh Nam Co, Ltd
Address: 3rd Km, Country Reveal 5, So Dau, Hong Bang Dist, Hai Phong Tel: 0313.824946 Fax: 0313.540441
Account no : 12300124 at BIDV Hai Phong Branch, VietNam Swift code: VNXXX1187 IBAN: 198 – 2144 - 1201
Represented by: Do Viet Thuong- Director
Hereinafter referred as THE BUYER.
It is agreed that THE SELLER commits to sell and THE BUYER commits to buy the
following described goods covering the following trade terms and conditions:
1. Commodity and specification 1.1. Commodity
Used train rail, type: ISRI, quoted: 50- 65 1.2. Technical specification
R50 (51.67 kg/M GOST- 7173-75); R65 (64.72 kg/M GOST 8165-75), long: 0.5- 1.5 meters 1.3. Origin: UKRAINE or RUSSIA 1.4. Packing
The commodity is packed in fold from 1- 7 MT. All the folds must be made of sea- worthy plastic.
2. Price, quantity and amount 2.1 Price
354 USD per MT, CIF Cat Lai Port,Viet Nam
Insurance is offered to 110% the total value of the contract in all risks condition.
(Three hundred and fifty four USD per ton, discharging at Cat Lai ports, Viet Nam) 2.2. Quantity
120.000 MT (more or less than 5%, One hundred and twenty thousand Meter Tons,
The quantity of the commodity is measured by Certificate of Quantity issued by Ukraine Goverment Chamber of Commerce.
2.3. Total value: 42.480.000 USD
(Forty two million, four hundred and eighty thousand USD only)
2.4. The buyer is to pay the tax and any charges in Vietnam. 3. Shipment
3.1. Time of shipment: within 30-45 days after the issuing date of LC. The seller is to be
fined 0.2% of the value shipment per day due to over dated delivery.
The seller can deliver the commodity earlier than the date agreed in the contract within
announcement to the seller and the seller’s agreement. 3.2 Port of loading:
3.3 Discharging port: Cat Lai Ports in Vietnam. 3.4. Notice of consignment
Within 5 days after the departure of the cargo ship to The Socialist Republic of Vietnam,
the seller is to notice to the Buyer by telegram the information below: - LC No. - Value of commodities -
Name and nationality of the cargo ship - Discharging port -
Date of planned shipping arrival
3.5 Transport marked port: according to the code of the seller 3.6 Terms of discharge
After the ship reaches the discharging port, the commodity will be checked according to the sales contract’s time.
The seller is to pay all the charge for checking fee and insurance at the loading port and
the buyer is to pay all the charges at the discharging port.
Discharge of cargo level: 3000MT per day not including Saturday, Sunday and holidays
as the ordinance of The Socialist Republic Vietnam.
4. Documents required on each shipment:
- Commercial Invoice (notice to the receiver)
- Certificate of origin: (one original and two copies)
- Certificate of quanlity and quantity issued by Seller (one original and two copies)
- Shipped on board Invoice, Clean shipped on board Bill of Lading (3 original and 3 copies)
- Certificate of quantity and quality (4 originals and 4 copies)
- Certificate of chemical analysis issued by the seller
Note: Each document above must be sent to the Seller’s bank
Each document above must be sent as a part of the payment documents to the bank of the seller 5. Insurance
The seller is to buy 110% the total value of the shipment based on the tax according to the 6. Terms of payment 6.1.
The documents are discussed and paid based on the agreement of the Seller’s bank. The
charge of opening LC and consulting are to be paid by the Buyer. The Seller’s bank:
Name: Navorisk Commercial Bank
Address: 167 Saint Peter street, Kiev, Ukraine Tel: 981- 871 -8754 Fax: 198 – 192 -0912 Swift code: WWFX122 IBAN: 102 – 1231-1111
6.2. Payment and contract executing deposit
- The seller is to open the account of contract executing deposit 2% worth of the
contract value within 6 days since the day of signing contract. The announcement is to
be noticed to the Buyer’s bank via MT 760 bank. -
The Buyer is to open an irrevocable LC after receiving the announcement from
MT 760 bank within 6 bank working days.
6.3. The buyer is to pay 100% the total value of each shipment after picking up and inspecting the shipment. 7. Focre majeure
THE SELLER shall not be responsible for non-deliver or delay resulting from disaster,
civil, war, military activity or the emergency of the local areas beyond its control.
All the fore majeure is to follow the rule given by the International Commercial Chamber. 8. Arbitration
All disputes arising in connection with the execution of this contract will be settled by
the two sides in the sprit of amicable agreement. Should it be impossible to solve such a
dispute, the claim may be referred to the economic arbitration board of Hanoi City
according to the rules of The International Commercial Chamber. The award rendered by
the arbitrator (s) shall be final and binding upon both parties concerned. 9. Condemnation
9.1. Delay in delivery or payment
In the condition that the delay in delivery or payment arise, the charge of the
condemnation is based on the interest rate of the bank (4%/year) 9.2. Delay in opening LC
In the condition that the Buyer is late in opening the LC, the seller may deliver the
shipment later than the agreed date in the contract. 9.3. Eliminate the contract
If one of the two sides refuses to operate the contract, 2% of the contract value is to be the fine for this side. 10. General conditions
10.1. After this contract is signed, all the documents and agreement before are to be invalid.
10.2. This contract comes into effect from the day of signing, all the change and
complement should be valid if they are made on document, within the agreement of the booth sides.
10.3. This contract is made in English in 04 copies and in Vietnamese 4 copies, two of
which shall be kept by each party as original.
Representative of the Seller Representative of the Buyer