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Sales Contract

The sales contract is between Viet Delta Industrial Co. from Vietnam and Comercial Projar from Spain for the sale of 96 tons of cocopeat at $325 per ton for a total of $31,200 to be delivered within 25-35 days of payment in 4 containers. Payment terms require a deposit with the balance due via wire transfer to Viet Delta Industrial's bank in Vietnam.

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0% found this document useful (1 vote)
3K views2 pages

Sales Contract

The sales contract is between Viet Delta Industrial Co. from Vietnam and Comercial Projar from Spain for the sale of 96 tons of cocopeat at $325 per ton for a total of $31,200 to be delivered within 25-35 days of payment in 4 containers. Payment terms require a deposit with the balance due via wire transfer to Viet Delta Industrial's bank in Vietnam.

Uploaded by

Tuấn Việt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SALES CONTRACT

No.: XK209 -1611141847

Date: 10 Nov 2019

SELLER: VIET DELTA INDUSTRIAL CO,. LTD

Add: 20/5 Dinh Bo Linh Street, Ward 24, Binh Thanh District, Ho Chi Minh, Viet Nam

Tel: +84 835119026 Fax: +84 835116827

BUYER: COMERCIAL PROJAR

S.A C/LA PINAETA S/N 46930, QUART DE POBLET, VALENCIA, SPAIN

Phone: (0034) 961 597480

This contract is made by and between the Buyer and the Seller, whereby Buyer agree to buy and the seller
agerr to sell the under-mentioned commodity according to the terms and conditions as below:

1. SUBJECT OF THE CONTRACT


- Terms & conditions: FOB.HOCHIMINH PORT
- Specifications: 04 x 40’ FCL Containers of Cocopeat
- Packing: 80 Pallets

2. QUALITY, QUANTITY, PRICE OF GOODS AND CLAIMS:


1 2 3 4 5
Description of FOB.HCMC
Product Name Quantity (Ton) Total (USD)
Goods Port Price (USD)
Cocopeat Size: 30x30x15cm
Weight: 5kg/block (+-
3%)
EC (Electrical
Conductive): <0.5
96 325.00
ms/cm
Compression ratio: 5:1
Moisture: 20% max
(+-2%)
Origin: Vietnam
Total
Tolerance: +/-5% only in quanity is acceptable
3. PACKING AND MARKNING
The goods are to be loading in pallets with Fumigation
4. TIME OF LOADING
- Time of loading will be made latest: within 25-35 days from the date the Buyer receive
Deposit
- The date on B/L is considered as the date of loading
- Transhipment: Allowed
5. ORDER OF LOADING

- Bill of Lading: 3 original & 2 copies


- Commercial Invoice: 3 original & 1 copy
- Packing list: 3 original & 1 copy
- Fumigation Certificate: 1 original
- Phytosanitary Certificate: 1 original
- Quality Certificate: 1 original
- Certificate of Origin form A: 1 original
- Insurance Certificate: 1 original

6. PRICE AND TERMS OF PAYMENTS


PAYMENT TERMS
Beneficiary name: VIET DELTA INDUSTRIAL CO., LTD
Address: 66 Pho Duc Chinh Street, Nguyen Thai Binh Ward, Distr City, VietNam
A/C number: 200014851159344
Beneficiary/advising Bank: VIETNAM EXPORT IMPORT COMMERCIAL JOINT STOCK
HOCHIMINH CITY BRANCH
Address: 20/5 Dinh Bo Linh Street, 24 Ward, Binh Thanh Dist, VietNam
Swift Code: EBVIVNVX1CB
7. ARBITRATION
8. FORCE – MAIEURE
9. VALIDITY
10. ADMENDMENTS

Buyer’s Representative Seller’s Representative

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