THỰC HÀNH VIẾT 01 HP 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 tòch 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 đònh số lượng thực
giao, thành tiền (Bao gồm giá trò 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 Hóa Đơn Thương Mại và Hối Phiếu cho hợp đồng ngoại thương trên.
CONTRACT
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.
…………………………..
……………………………….
CONTRACT
No: 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$1.00/MT)
7.Shipment
: 10,000 MT On Dec. 30th, 2009 anh 10,.000 MT
On Jan. 30th, 2010
8 Payment:
By irrevocable Letter of Credit at sight, with T.T remittance is allowed.
Buyer shall open an irrevocable Letter of Credit at sight L/C in Favor Of ACB Bank
requring the following document for negotiation
−
−
−
−
−
9. INSURANCE:
Full set 3/3 clean on broad original B/L.
Signed commercical invoice.
Weight and quality certificate issued by Vinacontrol.
Certificate of origin issued by Chamber of Commerce
Phytosanitory certificate issued by Authorized Authority
Fumigation certificate issued by Authorized Authority
by the Buyer
10. Arbiration: In case of any dispute arising from performance of this contract which can
not amicable settle by all parties will be submitted to: ECONOMIC COURT OF
HOCHIMINGCITY – VIETNAM and VietNam Arbitration decision shall be final and the
arbitration fee to be covered by the closing party.
We the undersigned hereby confirm and agree the terms and the conditions stated herein
This contract is made in 04 English. Each party keeps 02 copies.
FOR THE BUYER
FOR THE LELLER
THỰC HÀNH VIẾT HÓA ĐƠN THƯƠNG MẠI VÀ
HỐI PHIẾU HP ĐỒNG XUẤT NHẬP KHẨU GẠO
DỰA VÀO MỘT SỐ THÔNG TIN SAU ĐÂY
1.NGƯỜI BÁN:
SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY
Address: 344-346 Nguyen Van Thu, Dist 1, HCMC – VIET NAM
Bank of Opening L/C: VietCom Bank HCMC -VIETNAM
2. NGƯỜI MUA:
KO-VIET INTERNATIONAL, INC
Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea
Represented by Mr. Joo-See-Kim Hereinafter called “The Buyer”
The Order Bank/ Advising Bank: Korea First Bank- - SEOUL
1.Commodity
: Vietnamese Rice Type Pearl
2.Quantity
: 20,000 MT Metric Tons (10% More or less at Buyer’s option)
3.Specification
: MoiSture: 15,0% Max; Foreign Master : 0,4% Max;
Broken:15,0% Max; Whole grain : 35.00% Min.
4 Unit Price
: US$ 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 tòch 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 đònh số lượng thực
giao, thành tiền (Bao gồm giá trò 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 Hóa Đơn Thương Mại và Hối Phiếu cho hợp đồng ngoại thương trên.
CONTRACT
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.
…………………………..
……………………………….
Name:
Class:
SAIGON 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
No
:
Date
:
INVOICE of
:
Buyer
: NG NAM BEE (I AND E) PTE LTD
Contract No
:
Means of transpot
:
Form
:
To
Payment
:
Dated :
MARKS & NOS.
DESCRIPTION OF GOODS
QUANTITY
: MALAYSIAN PORT
UNIT PRICE
USD/MT FOB
VIETNAM YELLOWE MAIZE
MT
AMOUNT
HCMC
00
NEW YORK 1994
IN BULK
SPECTIFICATIONS
−
−
−
−
−
Moisture
14.5 pct
Defective seeds
8.0 pct
Admixture
0.6 pct
Well dry,
infested
free
from
mouldy
and
No weevil and sour smell
TOTAL :
………………………………………………………………………………………………………
………………………………………………………………………………………………………
………………………………………………………………………………………………. ONLY
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
INVOICE of
: VIETNAMESE RICE TYPE PEARL
Buyer
: KO- VIET INTERNATIONAL, INC
No
: 234/12SAGI
Date
: Dec. 03rd, 2009
……………………………………………………………………………………………………………………
………..
……………………………………………………………………………………………………………………
……….
Contract No
: 123/SAG
Means of transpot
: HG CUULONG I - VIETNAM
Form
: CATLAI PORT - VIETNAM
To
Payment
: By L/C No. IP035037
Dated : Otc . 25th, 2009
MARKS & NOS.
DESCRIPTION OF GOODS
QUANTITY
: PUSAN PORT
UNIT PRICE
USD/MT FOB
AMOUNT
HCMC
VIETNAMESE RICE TYPE PEARL
20,000 MT
190,00
3,800,000.00
IN BULK IN PP BAGS ADDING 1USD/ TON
20,000 MT
1.00
20,000
SPECTIFICATIONS
−
−
−
−
−
−
Moisture
15.00 pct
Foreign Master
0,4
Broken
15,00 pct
Whole Grains
35.00 Min
Well dry,
infested
free
from
3.820,000.O0
pct
mouldy
and
No weevil and sour smell
TOTAL AMOUNT: SAY US DOLLARS THREE MILLION EIGHT HUNDRED TWENTY
THOUSANDS ONLY
ONLY
Director