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PROCUREMENT CONTRACT
Date: xxxxxxxxx
Contract No.: xxxxxxxxx
Pursuant to demand and ability of each party, we consist:
PARTY A: (The Buyer)
Address:
Tel:
Fax:
Account:
Tax Code:
Representative:
Position:
PARTY B: (The Seller)
Address:
Tel:
Representative:
Position:
After mutual discussion, both Parties agree to sign the procurement contract with the following contents:
ARTICLE 1: COMMODITIES AND CONTRACT VALUE:
Commodities, Dimension, Quantity and Price as below:
No.
DESCRIPTION OF GOODS
QUANTITY
(Metric ton)
UNIT
UNIT PRICE(FOB)
AMOUNT
1
0
MT
USD$ 0.00
USD$ 0.00
TOTAL:
0
USD$ 0.00
TOTAL AMOUNT IN WORDS: SAY US DOLLARS
Quality: 100% Brand-new
Total contract value: USD 0.00
ARTICLE 2: DELIVERY TERM
Delivery term: EXW
Partial shipment: Allowed.
Departure port: China ports.
Destination port: Ho Chi Minh ports, Viet Nam.
Delivery time: 30 days from the date of signing contract
ARTICLE 3: PACKING AND MARKING
3.1 Packing:
In bundles
3.2 Making:
Mill Maker Label with Dimension will be attached of each item and matched with Mill Certificate.
Shipping mark must be attached: Viet Thuong, PO No# and Package No, MADE IN CHINA.
ARTICLE 4: SHIPPING DOCUMENT
Party B has to inform to Party A by email/fax which draft of invoice, packing list at least 7 working days before shipping date.
Party B shall submit to party A within 7 days below documents from shipping date:
Commercial Invoice (3 sets of Original).
Complete and detailed packing list of the cargos shipped (3 sets of Original).
Bill of lading (3 sets of Original or Surrender B/L).
Mill Test Certificate (1 sets of Original and 2 sets of true copy)
Certificate of Origin (1 sets of Original and 2 sets of true copy)
Party B shall also submit a scanned copy of all the documents as paragraph 4.2 by email to
Party A immediately after the shipment is done.
ARTICLE 5: PAYMENT
All payment stated herein above shall be made in US Dollars (USD). The payment shall be payable 100% amount USD XXXX by T/T remittance into
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