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IV PK Contract

ABC Import Export Company Limited is shipping 20 tons of polypropylene plastic recycle to Bren99Interface Trading Unit in the Philippines, with an invoice total of USD 7,000. The shipment is scheduled to leave Ho Chi Minh City on November 8, 2023, and is to be delivered to Manila South Harbour. The contract outlines payment terms, shipment details, and required documentation for the transaction.

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23 views10 pages

IV PK Contract

ABC Import Export Company Limited is shipping 20 tons of polypropylene plastic recycle to Bren99Interface Trading Unit in the Philippines, with an invoice total of USD 7,000. The shipment is scheduled to leave Ho Chi Minh City on November 8, 2023, and is to be delivered to Manila South Harbour. The contract outlines payment terms, shipment details, and required documentation for the transaction.

Uploaded by

nguyenwuan20695
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ABC IMPORT EXPORT COMPANY LIMITED

NO. 15, ROAD M5, 06 TOWN, PHUOC LONG B WARD, DIST 9, HO CHI MINH CITY, VIET NAM

PACKING LIST
INVOICE NO. : NK2023.11.05
DATE : NOV 05.2023
SHIP TO: BREN99INTERFACE TRADING UNIT B VAG COMPLEX NLEX
NORTHBOUND SERVICE ROAD BRGY PATUBIG MARILAO BULACAN 3019 PHILIPPINES

DETAILS OF THE SHIPMENT:

ETD: 11/08/2023

MEANS OF TRANSPORT: AMALIA C 051A

PORT OF LOADING: HOCHIMINH CITY PORT, VIET NAM


PORT OF DISCHARGE: MANILA (SOUTH HARBOUR)

Q' TY N. WEIGHT. G. WEIGHT.


No Description of Goods
(TON) (KGS) (KGS)

1 POLYPROPYLEN PLASTIC RECYCLE 20.00 20,000.00 20,200.00

TOTAL: CFR.MANILA PORT 20.00 TONS 20,000.00 KGS 20,200.00 KGS


CONTAINER NO: TEMU8514188

TOTAL: 50KGS/BAG
400 BAGS / N.W: 20,000KGS / G.W: 20,200 KGS

Signed by:

biết: hàng đóng trong bao,


50kgs/bao, trọng lượng bao bì: 0.5ks/cái
ABC IMPORT EXPORT COMPANY LIMITED
ABC IMPORT EXPORT COMPANY LIMITED
NO. 15, ROAD M5, 06 TOWN, PHUOC LONG B WARD, DIST 9, HO CHI MINH CITY, VIET NAM

COMMERCIAL INVOICE

SHIP TO: BREN99INTERFACE TRADING UNIT B VAG COMPLEX NLEX


NORTHBOUND SERVICE ROAD BRGY PATUBIG MARILAO BULACAN 3019 PHIL

DETAILS OF THE SHIPMENT:

ETD: 11/08/2023

MEANS OF TRANSPORT: AMALIA C 051A

PORT OF LOADING: HOCHIMINH CITY PORT, VIET NAM

PORT OF DISCHARGE: MANILA (SOUTH HARBOUR)

Q'TY
No Description of Goods
(TON)

1 POLYPROPYLEN PLASTIC RECYCLE 20

TOTAL: CFR.MANILA PORT 20.00 TONS

SAY: US. DOLLARS SEVEN THOUSAND ONLY

PAYMENT: THE BUYER SHALL PAY FOR THE COMMODITY BY TT REMITTANCE (100%) INVO

ABC IMPORT EXPORT COMPA


TY, VIET NAM

OICE
INVOICE NO. : NK2023.11.05
DATE : NOV 05.2023

O BULACAN 3019 PHILIPPINES

Unit Price Total Amount


(USD) (USD)

350.00 7,000.00

USD 7,000.00

MITTANCE (100%) INVOICE VALUE

Signed by:

PORT EXPORT COMPANY LIMITED


CONTRACT
NO. :NK-2023.0210
DATE :OCT 02.2023
Seller ABC IMPORT EXPORT COMPANY LIMITED
NO. 15, ROAD M5, 06 TOWN, PHUOC LONG B WARD, DIST 9, HO CHI MINH CITY, VIET NAM
BINH PHUOC PROVINCE, VIET NAM
REPRESENTED BY: MR. LE MINH HUNG DIRECTOR CALLED THE SELLER
Buyer: BREN99INTERFACE TRADING UNIT B VAG COMPLEX NLEX
NORTHBOUND SERVICE ROAD BRGY PATUBIG MARILAO BULACAN 3019 PHILIPPINES
REPRESENTED BY: MR. BEE DIRECTOR CALLED THE BUYER

THE TWO PARTIES HAVE AGREED TO SIGN THIS CONTRACT COVERING THE FOLLOWING TERMS AND CONDITIONS:

ARTICLE 1: COMMODITY, SPECIFICATION, PRICE AND QUANTITY.


UNIT PRICE
QTY TOTAL AMOUNT
NO. DESCRIPTION (USD)
(TONS) (USD)
CFR.MANILA PORT
POLYPROPYLEN PLASTIC
1 20 350.00 7,000.00
RECYCLE

TOTAL: 20.00 TONS USD 7,000.00


SAY: US. DOLLARS SEVEN THOUSAND ONLY

ARTICLE 2: PACKING, ORIGIN, QUALITY


2.1 PACKING:EXPORT STANDARD PACKING FOR TRANSPORTATION
2.2 MARKING: AS PER CUSTOMERS REQUEST
2.4 ORIGIN: VIET NAM

ARTICLE 3: SHIPMENT, DELIVERY:


3.1 TIME OF SHIPMENT DELIVERY:
- NOT LATER THAN 30TH NOV 2023
- PARTIAL SHIPMENT: ALLOWED
- TRANSHIPMENT: ALLOWED
3.2 PORT OF LOADING: HOCHIMINH CITY PORT, VIET NAM
3.3 PORT OF DISCHARGE: MANILA PORT, PHILIPPINS

ARTICLE 4: PAYMENT
4.1 : THE BUYER SHALL PAY FOR THE COMMODITY BY TT REMITTANCE (100%) INVOICE VALUE
IN USD WITHIN 30 WORKING DAYS AFTER RECEIPT THE CARGOES
4.2 CURRENCY OF PAYMENT: US DOLLAR

ARTICLE 5: DOCUMENTS
5.1 : DOCUMENTS REQUIRED:
WITHIN 3 DAYS AFTER SHIPMENT.
- BILL OF LADING ORIGINAL
- 3/3 ORIGINAL SIGNED COMMERCIAL INVOICE
- 3/3 ORIGINAL DETAILED PACKING LIST
5.2 : WITHIN 3 WORKING DAYS BEFORE SHIPMENT, THE SELLER SHALL ADVISE THE BUYER
OF THE FOLLOWING INFORMATION BY FAX: ETD, ETA, QUANTITY, VESSEL
5.3 : WITHIN 3 WORKING DAYS AFTER SHIPMENT THE SELLER IS TO FAX COPY OF
BILL OF LADING, SIGNED COMMERCIAL INVOICE, PACKING LIST TO THE BUYER.

ARTICLE 6: FORCE MAJEURE:

FORCE MAJEURE CIRCUMSTANCE MUST BE NOTIFIED BY FAX/EMAIL EACH PARTY TO THE OTHER
WITHIN 07 DAYS AND CONFIRMED IN WRITING WITHIN 04 DAYS AFTER THE FAX/EMAIL AND TOGETHER
WITH A CERTIFICATEOF FORCE MAJEURE ISSUED BY THE COMPETENT PARTY FOR ACCEPTANCE
OR NON ACCEPTANCE.

ARTICLE 7: ARBITRATION:

ALL DISPUTES SHALL BE SETTLES BY AMICABLE NEGOTIATION BETWEEN TWO PARTIES.


IN CASE OF FAILURE TO REACH AMICABLE AGREEMENT, ALL DISPUTE ARISING OUT OF OR IN
CONNECTION WITH THIS CONTRACT SHALL BE SETTLED BY INTERNATIONAL CHAMBER OF COMMERCE,
PARIS WHOLE AWARDS SHALL BE AS FINAL AND BINDING OF BOTH PARTIES.

ARTICLE 8 : GENERAL CONDITION

THE CONTRACT SHALL COME TO FORCE FROM SIGNING DATE, ANY AMENDMENT AND ADDITIONAL
CLAUSE TO THE CONTRACT SHALL BE VALID ONLY IF MADE IN WRITING AND DULY CONFIRMED
BY BOTH PARTIES.
MADE IN ENGLISH LANGUAGE IN ORIGINALS OF WHICH 3 FOR THE BUYER AND 1 FOR THE SELLER.

FOR THE BUYER FOR THE SELLER


ET NAM

BREN99INTERFACE TRADING UNIT B VAG COMPLEX NLEX


ADD: NORTHBOUND SERVICE ROAD BRGY PATUBIG MARILAO BULACAN 3019 PHILIPPINES

BIẾT: 50KGS/BAO, TRỌNG LƯỢNG BAO BÌ: 0.5KG/CÁI


(Bất khả kháng)

(Trọng tài)

(ĐK chung khác)


19 PHILIPPINES

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