Fax: 65 774 3881 Represented by Mr:………Hereinafter called “ The Buyer” The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the followin
Trang 1THỰC HÀNH VIẾT 01 HỢP ĐỒNG XUẤT NHẬP KHẨU GẠO
DỰA VÀO MỘT SỐ THÔNG TIN SAU ĐÂY 1.NGƯỜI BÁN:
SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY
Address: 344-346 Nguyen Van Thu, Dist 1, HCMC – VIET NAM
Tel : 3.223 542 - 3296301
Telex : Fax: 84 3 291 098
Bank of Opening L/C: ACB Bank HCMC -VIETNAM
2 NGƯỜI MUA:
KO-VIET INTERNATIONAL, INC
Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea
Tel : (051) 506 1090
Talex : Fax: (051)056-1094
Represented by Mr J-S-KIM Hereinafter called “The Buyer”
L/C Advising Bank: Korea First Bank- - SEOUL
3 Hợp đồng xuất khẩu gạo chà trắng
4 Specification
- Độ ẩm :(MoiSture): 15,0% Max
- Tạp chất:(Foreign Master) : 0,4% Max
- Tấm:(Broken): 15,0% Max
- Hạt nguyên (Whole grain): 15.00% Min
5 Trọng lượng xuất khẩu : 30,000 MT Metric Tons (10% More or less at Buyer’s
option)
6 Đóng gói bao bì: In new single jute bags of 50Kgs net each
7 Giao hàng : 15,000 MT tháng 12/09 và 15,000 MT tháng 01/2010 Theo bạn nên thương lượng ngày giao hàng như thế nào cho phù hợp
8 Đơn giá: FOB HCMC Port là 590,00 USD
9 Thanh toán : Theo phương thức tín dụng chứng từ trả ngay
10 Số hiệu hợp đông : 236/11/SGC và ngày ký hợp đồng15/07/2009
11 Viết hoàn tất Hóa đơn thương mại số : 234/12-SAGI, ngày ký hóa đơn? Theo
HĐ xuất khẩu gạo trên Theo bạn nên viết ngày nào thì hợp lý?
11.Tín dụng thư số : IP 035047 ngày mở L/C 15/08/2009
12.Tên , ký mã hiệu và quốc tịch của con tàu: HG - CUU LONG II – VIETNAM
13 Cảng đi: Sài Gòn , Cảng đến PuSan – Hàn Quốc
14 Từ những thông tin trên Bạn hãy xác định số lượng thực giao, thành tiền (Bao gồm
giá trị hàng thực giao và khoản tiền cọng thêm khi đóng vào bao PP vào hóa đơn) theo HĐ
15 Thực hiện viết hối phiếu đòi tiền người mua (Số hối phiếu 1: 035/SG/12 và ngày
viết hối phiếu ? hối phiếu 2: 045/SG/01 và ngày viết hối phiếu ?)
16 Lập Hĩa Đơn Thương Mại và Hối Phiếu cho hợp đồng ngoại thương trên.
Trang 2No :………
Date:………
BETWEEN: ………
Address: ………
Tel : ……… Fax: ………
A/C No 362 111 3700119 at………
Represented by Mr ……… Hereinafter called “ The Seller” AND:………
Address: ………
………
Tel : (65) 774 1233 Fax: (65) 774 3881 Represented by Mr:………Hereinafter called “ The Buyer” The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the following trems and conditions: 1 Commodity : ………
2……… : ………
……… …at Buyer’s option) 3……… :
- ……… : ………… max - ……….: ………… max - ……….: ………max - ……… : ………max Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final 4……… : US $ … 00 /MT ……… ……… Port 5……… : US $ 00 (Say US Dollar………
……… only) 6.Packing : ………
In bulk (in PP bags adding US$1.00/MT) 7.Shipment : ………
… ………
8 Inssuran :…….………
9……… : ………
The L/C shall be payable on presentation of the following document: Full set 3/3 clean on broad original B/L Signed commercical invoice Weight and quality certificate issued by Vinacontrol Certificate of origin issued by Chamber of Commerce Phytosanitory certificate issued by Authorized Authority Fumigation certificate issued by Authorized Authority 10.………: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT ……… , and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies ……… ………
Trang 3No: 236/11/SGC Date: Nov 28Th, 2009
BETWEEN: SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY
Address: 344-346 Nguyen Van Thu St, Dist 1, HCMC – VIET NAM
Tel : 3.223 542 – 3296301 Fax: 84 3 291 098
Bank of Opening L/C: ACB Bank HCMC -VIETNAM
Represented by Mr Nguyen Van Nam Hereinafter called “ The Seller”
AND: KO-VIET INTERNATIONAL, INC
Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea
Tel : (051) 506 1090 Fax: (051)056-1094
Represented by Mr J-S-KIM Hereinafter called “The Buyer”
L/C Advising Bank: Korea First Bank- - SEOUL
The above parties hereby agreed that Seller shall sell and Buyer shall buy the following
commodity with the following trems and conditions:
1.Commodity : Vietnamese Rice Type Pearl
2.Quantity : 20,000 MT Metric Tons (10% More or less at Buyer’s option)
3.Specification :
- MoiSture: 15,0% Max
- Foreign Master : 0,4% Max
- Broken: 15,0% Max
- Whole grain : 35.00% Min
Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final
4 Unit Price : US$ 190.00/ MT/ FOB HCMC Port
5 Total Amount : US$.3,800,000 (Say US Dollart Three milions Eight Hundred only)
6 Packing : In new single jute bags of 50Kgs net each
In bulk (in PP bags adding US$1.00/MT) 7.Shipment : 10,000 MT On Dec 30th, 2009 anh 10,.000 MT
On Jan 30th, 2010
8 Payment: By irrevocable Letter of Credit at sight, with T.T remittance is allowed Buyer shall open an irrevocable Letter of Credit at sight L/C in Favor Of ACB Bank requring the following document for negotiation
- Full set 3/3 clean on broad original B/L
Signed commercical invoice
Weight and quality certificate issued by Vinacontrol
Certificate of origin issued by Chamber of Commerce
Phytosanitory certificate issued by Authorized Authority
Fumigation certificate issued by Authorized Authority
9 INSURANCE: by the Buyer
10 Arbiration: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT OF HOCHIMINGCITY – VIETNAM and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party
We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies
Trang 4HỢP ĐỒNG XUẤT NHẬP KHẨU GẠO DỰA VÀO MỘT SỐ
THÔNG TIN SAU ĐÂY
1.NGƯỜI BÁN:
SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY
Address: 344-346 Nguyen Van Thu, Dist 1, HCMC – VIET NAM
Bank of Opening L/C: VietCom Bank HCMC -VIETNAM
2 NGƯỜI MUA:
KO-VIET INTERNATIONAL, INC
Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea
Represented by Mr Joo-See-Kim Hereinafter called “The Buyer”
The Order Bank/ Advising Bank: Korea First Bank- - SEOUL
1.Commodity : Vietnamese Rice Type Pearl
2.Quantity : 20,000 MT Metric Tons (10% More or less at Buyer’s option)
3.Specification : MoiSture: 15,0% Max; Foreign Master : 0,4% Max;
Broken:15,0% Max; Whole grain : 35.00% Min
4 Unit Price : US$ 590.00 MT/ FOB HCMC Port
5 Packing : In new single jute bags of 50Kgs net each
In bulk (in PP bags adding US$1.00/MT) 7.Shipment : 10,000 MT On Nov 02nd, 2009 anh 10,.000 MT On Dec 03rd, 2010
8 B/L Số: PP -112, trọng lượng thực giao tháng 11/2009 là 9,950 MT và trọng lượng
thực giao tháng 12/2010 là 10,050 MT.
9 Số hiệu hợp đông : 236/11/SGC và ngày ký hợp đồng 25/10/2009
10 Viết hoàn tất Hóa đơn thương mại số : 234/12-SAGI, ngày ký hóa đơn? Theo HĐ
xuất khẩu gạo trên Theo bạn nên viết ngày nào thì hợp lý?
11.Tín dụng thư số : IP 035037 ngày mở L/C 15/10/2009
12.Tên , ký mã hiệu và quốc tịch của con tàu: HG - CUU LONG I – VIETNAM
13 Cảng đi: Cát Lái , Cảng đến PuSan – Hàn Quốc
14 Từ những thông tin trên Bạn hãy xác định số lượng thực giao, thành tiền (Bao gồm
giá trị hàng thực giao và khoản tiền cọng thêm khi đóng vào bao
PP vào hóa đơn) theo HĐ
15 Thực hiện viết hối phiếu đòi tiền người mua (Số hối phiếu: 035/SG/12 và ngày
viết hối phiếu ?)
16 Lập Hĩa Đơn Thương Mại và Hối Phiếu cho hợp đồng ngoại thương trên.
Trang 5
No :………
Date:………
BETWEEN: ………
Address: ………
Tel : ……… Fax: ………
A/C No 362 111 3700119 at………
Represented by Mr ……… Hereinafter called “ The Seller” AND:………
Address: ………
………
Tel : (65) 774 1233 Fax: (65) 774 3881 Represented by Mr:………Hereinafter called “ The Buyer” The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the following trems and conditions: 1 Commodity : ………
2……… : ………
……… …at Buyer’s option) 3……… :
- ……… : ………… max - ……….: ………… max - ……….: ………max - ……… : ………max Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final 4……… : US $ … 00 /MT ……… ……… Port 5……… : US $ 00 (Say US Dollar………
……… only) 6.Packing : ………
In bulk (in PP bags adding US$1.00/MT) 7.Shipment : ………
… ………
8 Inssuran :…….………
9……… : ………
The L/C shall be payable on presentation of the following document: Full set 3/3 clean on broad original B/L Signed commercical invoice Weight and quality certificate issued by Vinacontrol Certificate of origin issued by Chamber of Commerce Phytosanitory certificate issued by Authorized Authority Fumigation certificate issued by Authorized Authority 10.………: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT ……… , and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies ……… ………
Trang 6SAIGON GENEGAL TRADING IMPORT- EXPORT COMPANY(SAGIMEXCO)
40-42 Phan Boi Chau St., Dist 1, HoChiMinh City – Vietnam Tel: 295 524 – 295 523 – 223 542 Tlx: 812685 SAGIMEX VT Fax: 84.8.392.098
COMMERCIAL INVOICE
Date :
INVOICE of :
Buyer : NG NAM BEE (I AND E) PTE LTD
Contract No :
Means of transpot :
VIETNAM YELLOWE MAIZE NEW YORK 1994
IN BULK SPECTIFICATIONS
Defective seeds 8.0 pct
Admixture 0.6 pct
Well dry, free from mouldy and infested
No weevil and sour smell
MT
USD/MT FOB 00
HCMC
Director
Sign
Name: Class:
SAIGON GENEGAL TRADING IMPORT- EXPORT COMPANY(SAGIMEXCO)
344- 346 Nguyen Van Thu St, Dist 1, HoChiMinh City – Vietnam Tel: 295 524 – 295 523 – 223 542 Tlx: 812685 SAGIMEX VT Fax: 84.8.392.098
COMMERCIAL INVOICE
No : 234/12SAGI
TOTAL :
………
………
……… ONLY
Trang 7Date : Dec 03 rd , 2009
INVOICE of : VIETNAMESE RICE TYPE PEARL
Buyer : KO- VIET INTERNATIONAL, INC
………
………
………
……….
Contract No : 123/SAG
Means of transpot : HG CUULONG I - VIETNAM
Payment : By L/C No IP035037 Dated : Otc 25 th , 2009
VIETNAMESE RICE TYPE PEARL
IN BULK IN PP BAGS ADDING 1USD/
TON SPECTIFICATIONS
Foreign Master 0,4 pct
Whole Grains 35.00 Min
Well dry, free from mouldy and infested
No weevil and sour smell
20,000 MT 20,000 MT
USD/MT FOB 190,00 1.00
HCMC 3,800,000.00 20,000
3.820,000.O0
Director
TOTAL AMOUNT: SAY US DOLLARS THREE MILLION EIGHT HUNDRED TWENTY
THOUSANDS ONLY
ONLY