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Nhap 8

This sales contract, dated June 29, 2022, is between Hang Dang Trading Service Manufacturing Company Limited (Buyer) and Innostyle Innovations Co., Limited (Seller) for the supply of various commodities totaling USD 146,481.70. The contract outlines details regarding quality, packing, delivery terms, payment methods, and penalties for breach of contract. Additionally, it includes provisions for arbitration in case of disputes and specifies that the contract is effective upon signature by authorized representatives of both parties.

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0% found this document useful (0 votes)
30 views22 pages

Nhap 8

This sales contract, dated June 29, 2022, is between Hang Dang Trading Service Manufacturing Company Limited (Buyer) and Innostyle Innovations Co., Limited (Seller) for the supply of various commodities totaling USD 146,481.70. The contract outlines details regarding quality, packing, delivery terms, payment methods, and penalties for breach of contract. Additionally, it includes provisions for arbitration in case of disputes and specifies that the contract is effective upon signature by authorized representatives of both parties.

Uploaded by

hoai1182k5
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

1.

Hợp Đồng
SALES CONTRACT
No: ICI220629001
Date: 29 JUNE, 2022

This contract is entered into on:


Between
HANG DANG TRADING SERVICE MANUFACTURING COMPANY LIMITED
Address: 223/7 Thich Quang Duc Street, Ward 4, Phu Nhuan District, HCM City, Vietnam
Represented by: HANG DANG
Hereinafter referred to as the Buyer (Party A)
And
INNOSTYLE INNOVATIONS CO., LIMITED
Address: SUITE 913B 9/F OCEAN CTR HARBOUR CITY 5 CANTON RD TST KL, HK
Hereinafter referred to as the Seller (Party B)

ARTICLE 1: Commodities, Quantity and Contract Price


The Seller agrees to supply and deliver INNOSTYLE’s goods in accordance with the detailed descriptions,
quantities and price as described below:

Item# Description Quantity Unit Price Total (USD)


IP10SA-BLK PowerGo, black 13500 US$4,90 66150,00

IP10SA-WT PowerGo, white 3750 US$4,90 18375,00

IM22PDBLK PowerGo Magnetic 10000, black 799 US$12,30 9827,70

IM20PDSLV PowerMag Slim, silver 120 US$13,90 1668,00

IM20PDGY PowerMag Slim, gray 120 US$13,90 1668,00

IM20PDLV PowerMag Slim, Lavender 120 US$13,90 1668,00


ICC150ALBLK PowerFlex C2C cable, black 4050 US$2,90 11745,00
ICL150ALBLK PowerFlex C2L cable, black 2840 US$6,10 17324,00
ICL150ALSLV PowerFlex C2L cable, silver 2960 US$6,10 18056,00
SUB
28259
TOTAL 146.481,70
Extra
-
TOTAL
[42]
(USD) 146.481,70

Say: Us Dollars One hundred and forty six thousand four hundred and eighty one point seventy cents –
- Price : FOB China seaport in accordance with INCOTERMS 2010
- Quality : Brand New
- Origin: China.

ARTICLE 2: Quality and Packing


2.1. Quality: All commodities bear the trademarks “INNOSTYLE” being manufactured new 100% in export
standard of manufacturer mentioned in article 1 and suitable for Vietnam standard.
2.2 Packing: The export standard packing, suitable for all means of transportations.

ARTICLE3: Delivery.
 Port of loading: Shekou, China
 Port of discharge: Any Seaport in Ho Chi Minh city, Vietnam
 Lasted date of shipment: Not later than 29 August, 2022
 Partial shipment: Not Allowed
 Notice of shipment: right connection after the sailing of carrying vessel, the Seller must inform the
Buyer of details of the shipment (Commodity, quantity, weight, name of Vessel, B/L number,
invoice value, ETD, ETA) by fax or email/ The seller will scan the related documents and email to
the buyer before product delivery.
Shipper name: DONGGUAN YINGDE TRADING CO.,LTD.
ROOM 701-704, CAIJIN BUSINESS BUILDING, SANYUANLI COMMUNITY NANCHENG STREET
DONGGUAN,CHINA
Consignee name: HANG DANG TRADING SERVICE MANUFACTURING COMPANY LIMITED
Address: 223/7 Thich Quang Duc Street, Ward 4, Phu Nhuan District, HCM City, Vietnam
Represented by: HANG DANG

ARTICKE 4: Payment Terms


- The Buyer will settle by T/T after receiving goods.
- The Seller issues the invoice to the buyer via the following address
HANG DANG TRADING SERVICE MANUFACTURING COMPANY LIMITED.
223/7 Thich Quang Duc Street, Ward 4, Phu Nhuan District, HCM City, Vietnam
- The Buyer will settle payment to the Seller as bank detail following:
Benificiary: Innostyle Innovations Co., Limited
Company address: SUITE 913B 9/F OCEAN CTR HARBOUR CITY 5 CANTON RD TST KL,
HK
Bank: OCBC Wing Hang Bank Limited
Bank address: 161 Queen's Road Central, Hong Kong
A/C NO.: 035-802-187881-831
Bank Code: 035
Branch Code: 802
Swift code: WIHBHKHH

ARTICLE 5: Documents Required.


All bank charges within Vietnam are paid by Buyer and outside Vietnam are paid by Seller upon the
Seller’s presentation of the following shipping documents include:
- 03 original of the Signed Commercial Invoice
- 03 origianl of Signed Detailed Packing list
- Surrendered Bill of Lading

ARTICLE 6: Penalty
If any party to violate the content and terms of this agreement and the other was reminded of three
times or more the other party shall have the right to stop implementation of the agreement and the
breaching party will be compensated 30% of contract for the other party for damages arising

ARTICLE 7: Arbitration
Any disputes or discrepancy(es) arising in connection to the execution of this Contract shall be
mutually settled by amicable away. If no satisfactory solution is reached, the case has to be
submitted to the Vietnam International Arbitration Centre at Vietnam Chamber of Industry and
Commerce. Whose awards shall be final and binding upon parties, all arbitration fees and other
charges shall be paid by losing party.

ARTICLE 8: General Agreement


This contract shall become effective from the date on which authorized representative of each party
signs in this contract. Any change and/or amendment to this contract shall be in writing and
subject to agreement by both parties.
The contract has been prepared in two original copies in Vietnamese-English language. The Seller&
the Buyer will possess one copy each. In the case of different interpretations between the
Vietnamese and English, two sides agreed to use in Vietnamese.
FOR THE SELLER FOR THE BUYER
2. Master Bill of Lading
3. House Bill of Lading
4. Invoice
5. Packing List

TOTAL TOTAL TOTAL


Item# Description Quantity QTY/CTN CTNS N.W/CTN G.W/CTN CBM/CTN
N.W G.W CBM
IP10SA-BLK PowerGo, black 13500 30 450.0 10.52 4,734.00 11.48 5,166.00 0.031 13.95
IP10SA-WT PowerGo, white 3750 30 125.0 10.52 1,315.00 11.60 1,450.00 0.031 3.88
IM22PDBLK PowerGo Magnetic 10000, black 799 47 17.0 14.00 238.00 15.00 255.00 0.042 0.71
IM20PDSLV PowerMag Slim, silver 120 60 2.0 14.80 29.60 15.80 31.60 0.042 0.08
IM20PDGY PowerMag Slim, gray 120 60 2.0 14.80 29.60 15.80 31.60 0.042 0.08
IM20PDLV PowerMag Slim, Lavender 120 60 2.0 14.80 29.60 15.80 31.60 0.042 0.08
ICC150ALBLK PowerFlex C2C cable, black 4030 65 62.0 2.95 182.90 7.30 452.60 0.057 3.53
ICC150ALBLK PowerFlex C2C cable, black 20 20 1.0 1.48 1.48 3.65 3.65 0.057 0.06
ICL150ALBLK PowerFlex C2L cable, black 2820 60 47.0 2.95 138.65 7.03 330.41 0.057 2.68
ICL150ALBLK PowerFlex C2L cable, black 20 20 1.0 1.48 1.48 3.50 3.50 0.057 0.06
ICL150ALSLV PowerFlex C2L cable, silver 2940 60 49.0 2.95 144.55 7.03 344.47 0.057 2.79
ICL150ALSLV PowerFlex C2L cable, silver 20 20 1.0 1.48 1.48 3.50 3.50 0.057 0.06

TOTAL 28259 759 6846.34 8103.93 27.97


PCS CTNS KGS KGS CBM
6. Arrival Notice
7. Tờ Khai Hải Quan

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