MẪU HỢP ĐỒNG NGOẠI THƯƠNG NHẬP KHẨU MÁY TÍNH VÀ THIẾT BỊ - TIẾNG ANH (ENGLISH)

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CONTRACT

No. : Yodia041617
Date : Apr 16th , 2017
The Seller: SHENZHEN KAIDILA TRADE CO.,LTD
Address: NO.5-25L MINGJIN PLAZA,FUTIAN JIEDAO FUTIAN
DISTRICT,SHENZHEN,CHINA
Tel: 86-755-25626531
Represented by : Nancy - Sales
(Hereinafter referred to as Party A)
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
Represented by : Mr Nguyen Minh Khoi – Director
(Hereinafter referred to as Party B)
It has been agreed that the Buyer buys and the Seller sells under the terms and conditions as
follows:

1. COMMODITY

Qty Unit price Amounts


No Model Description
(pcs) (USD) (USD)
Computer case, and spare parts

2*1.0usb ports,2*audio port with "Smart" logo


1 CY01 400 US$5.25 2,100.00
0.4M M ,SGCC with structure black painting normal
carton
2*1.0usb ports,2*audio port with "Smart" logo
2 CY02 0.4M M ,SGCC with structure black painting normal 350 US$5.25 1,837.50
carton
2*1.0usb ports,2*audio port with "Smart" logo
3 CY04 0.4M M ,SGCC with structure black painting normal 350 US$5.25 1,837.50
carton
2*1.0usb ports,2*audio port with "Smart" logo
4 CY07 0.4M M ,SGCC with structure black painting normal 350 US$5.25 1,837.50
carton
2*1.0usb ports,2*audio port
5 601B 148 US$8.50 1,258.00
0.4M M ,SGCC black color
2*1.0usb ports,2*audio port
6 601W 50 US$8.50 425.00
0.4M M ,SGCC White color
7 Front panel spare part 16 USD 0.10 F.O.C
Total 9,295.50

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

1
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 Destination: HaiPhong, Vietnam
+ Transshipment is allowed.
+ Partial Shipment is not allowed.

5. PAYMENT

- USD2,790.00 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
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

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