HỢP ĐỒNG XUẤT KHẨU QUẾ CHẺ SANG THỊ TRƯỜNG ẤN ĐỘ
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HỢP ĐỒNG XUẤT KHẨU QUẾ CHẺ SANG THỊ
TRƯỜNG ẤN ĐỘ
HUNG SPICES CO., LTD
Purchase order No: HSP10105 - IND
DATE: 19/11/2010
THE SELLER: HUNG SPICES CO., LTD. ADD: 9/234 THUY KHUE
STREET, TAY HO DISTRICT, HANOI, S.R.VIETNAM
THE BUYER: G.T.JAYANTI, 41 STROTTEN MUTHIYA MUDALI
STREET, CHENNAI – 600079, TAMILNADU, INDIA. PH. NO: +91 44
25369366, FAX NO: +91 44 42627432
The two parties have agreed to sell and to buy the under commodities with the terms
and conditions as follows:
A/ COMMODITY - QUANTITY - PRICE - AMOUNT
Amount
Commodity
Quantity
SPLIT CASSIA
TOTAL
SAY: U.S. Dollars
Price USD/MT
CIF CHENNAI, India
1,670
30MTS
30MTS
fifty thousand
one
hundred
USD
50,100.00
50,100.00
Only. B/
SPECIFICATIONS : Split Cassia (Cinnamomum Cassia), length: 35 cm,
uniform cut, thickness: 1.2mm –1.5mm, Avarage oil content: 2.5pct, natural colour,
without other barks.
C/ PACKING
: In carton box of 10 kgs net each.
D/ MARKING
: As per the buyer’s requirements.
E/ SHIPMENT
: Shipments shall be effected by containers vessel from
Haiphong, Vietnam to Chennai, India not later than 31/12/2010
1
F/ PAYMENT
: By D/P at sight in favour of Hung Spices Co. Ltd.
Add: 9/234 Thuy Khue, Tay Ho District, Hanoi, S.R. Vietnam. Account No:
100114581034162 in Viet Nam export import commercial joint stock Bank,
Hanoi branch, address: 19 Tran Hung Dao street – Hanoi – Vietnam. Swift
code: EBVIVN2X. The buyer has to deposit in advance of USD 18,000.00
to seller’s account which sent by KKM Genral Trading F.Z.E
The buyer’s bank: Standard chartered bank trade service, 1 ST floor, No: 19
Rajaji Salai, Chennai – 600 001. Phone: 91 44 25349145, Fax: +91 44
25349139. Swift: SCBLINBBXXX.
SHIPPING DOCUMENTS REQUIRED :
-
Commercial invoice: 03 Sets.
-
Packing list: 03 Sets.
-
Full sets of original B/L (03 Set) Plus 02 copies.
- Phytosanitary certificate , Certificate of origin, Insurance
certificate. The contract is signed by scanning and in effect
from the signing date.
THE SELLER
THE BUYER
