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    Nhóm 1 H P Đ NG Ngo I Thương

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    Oanh Kieu
    The sales contract is between Shenzhen Kaidila Trade Co., Ltd. as the seller and Minh Khoi Computer Trading Company Limited as the buyer. The seller agrees to sell 9,295.50 USD worth of computer equipment to the buyer. The equipment will be shipped from Shekhou, China to Hai Phong port, Vietnam within 30 days, with partial payment made in advance and the balance due before shipment. The contract details payment terms, required documents, penalties for late payment, and dispute resolution under ICC arbitration rules.

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    Nhóm 1 H P Đ NG Ngo I Thương

    Uploaded by

    Oanh Kieu
    53 views3 pages
    The sales contract is between Shenzhen Kaidila Trade Co., Ltd. as the seller and Minh Khoi Computer Trading Company Limited as the buyer. The seller agrees to sell 9,295.50 USD worth of computer equipment to the buyer. The equipment will be shipped from Shekhou, China to Hai Phong port, Vietnam within 30 days, with partial payment made in advance and the balance due before shipment. The contract details payment terms, required documents, penalties for late payment, and dispute resolution under ICC arbitration rules.

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    Original Title

    Nhóm 1 Hợp Đồng Ngoại Thương

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    The sales contract is between Shenzhen Kaidila Trade Co., Ltd. as the seller and Minh Khoi Computer Trading Company Limited as the buyer. The seller agrees to sell 9,295.50 USD worth of computer equipment to the buyer. The equipment will be shipped from Shekhou, China to Hai Phong port, Vietnam within 30 days, with partial payment made in advance and the balance due before shipment. The contract details payment terms, required documents, penalties for late payment, and dispute resolution under ICC arbitration rules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    53 views3 pages

    Nhóm 1 H P Đ NG Ngo I Thương

    Uploaded by

    Oanh Kieu
    The sales contract is between Shenzhen Kaidila Trade Co., Ltd. as the seller and Minh Khoi Computer Trading Company Limited as the buyer. The seller agrees to sell 9,295.50 USD worth of computer equipment to the buyer. The equipment will be shipped from Shekhou, China to Hai Phong port, Vietnam within 30 days, with partial payment made in advance and the balance due before shipment. The contract details payment terms, required documents, penalties for late payment, and dispute resolution under ICC arbitration rules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    SALES CONTRACT

    No : Yodia041622
    Date : Mar 16th , 2022
    The Seller: SHENZHEN KAIDILA TRADE CO.,LTD
    Address: NO.5-25L MINGJIN PLAZA,FUTIAN JIEDAO FUTIAN
    DISTRICT,SHENZHEN,CHINA
    Tel: 86-755-2562653 Fax: 86-785-1234757
    Email: [email protected]
    Represented by : Nancy – Sales
    The Buyer: MINH KHOI Computer Trading Company Limited
    Address: No 68 Ton Duc Thang – Le Chan – Hai Phong
    Tel: 84-225- 3686869 Fax: 84-225- 3686886
    Email: [email protected]
    Represented by : Mr Nguyen Minh Khoi – Director
    It has been agreed that the Buyer buys and the Seller sells under the terms and
    conditions as follows:
    1. COMMODITY

    1
    Total: 9,295.50USD

    In word: US Dollars Nine thousand two hundred Ninety five and cents Fifty Only.

    These prices are understood FOB Shekhou- Shenzhen, China

    2. ORIGIN - QUALITY
    + Brand-new 100%.
    + Origin: China
    3. PACKING
    + One unit must be packed carefully in strong close carton as per Export Standard.
    4. SHIPMENT
    + Time of Shipment: Within 30 days from date of contract
    + Port of loading: Shekhou- Shenzhen, China
    + Port of Destination: HaiPhong port, Vietnam
    + Transshipment is allowed.
    + Partial Shipment is not allowed.
    5. PAYMENT
    - By T/T USD 2,790.00 will be paid in advance.
    - The balance will be paid before shipment.
    Payment to be made through:
    BANK NAME: HSBC Hong Kong
    SWIFT: HSBCHKHHHKH
    ACCONT NO : 801-034877-838
    BENEFICIARY: YODIA TECHNOLOGY (HK) LIMITED
    Bank Code: 004
    6. DOCUMENTS REQUIRED
    One set of documents including 03 Original B/L marked “Freight Collect”, 02
    signed Original Commercial Invoice, 02 Original Detailed Packing List must be
    sent by DHL or EMS to the buyer right after the shipment
    7. PENALTY CLAUSE

    2
    Any delay in payment by the Buyer beyond the agreed terms of this contract will
    result in a penalty calculated at 12% per annum, calculated pro-rata from the date of
    payment due. This penalty is applicable even for part payment.
    8. GENERAL CONDITION
    During the implementation of this Contract any dispute will be settled between the
    parties, otherwise, shall be finally settled under the Rules of Conciliation and
    Arbitration of the International Chamber of Commerce by one or more arbitrators
    appointed in accordance with the said Rules.
    This Contract is made out into 02 (two) copies of English with equal value by fax
    and it comes into force from the signing date.

    FOR THE BUYER FOR THE SELLER


    Mr Nguyen Minh Khoi Nancy
    Director Sales

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