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Contract 072021

This sales contract, dated July 14, 2021, outlines the agreement between Vietnam Black Tea Co., Ltd and Damacushers Co., Ltd for the sale of 35,000 kg of Vietnam Black Tea at a unit price of $2.00 per kg, totaling $70,000. The terms include CIF delivery to Tartous, Syria, with a payment structure of 30% in advance and 70% upon draft of the bill of lading. Required documents for the transaction include a sales contract, commercial invoice, packing list, and various certificates.

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15 views

Contract 072021

This sales contract, dated July 14, 2021, outlines the agreement between Vietnam Black Tea Co., Ltd and Damacushers Co., Ltd for the sale of 35,000 kg of Vietnam Black Tea at a unit price of $2.00 per kg, totaling $70,000. The terms include CIF delivery to Tartous, Syria, with a payment structure of 30% in advance and 70% upon draft of the bill of lading. Required documents for the transaction include a sales contract, commercial invoice, packing list, and various certificates.

Uploaded by

Lê Thị Diễm Mi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VIETNAM BLACK TEA CO.

, LTD
VIETNAM TEA EXPORTER
ADDRESS: THUONG HAMLET, DUY PHIEN COMMUNE, TAM DUONG DISTRICT, VINH PHUC, VIET NAM

SALES CONTRACT
DATE : 14.07.2021
CONTRACT NO. : 01FG-KAB/11
BUYER : DAMACUSHERS CO.,LTD
SHARKASSIYEH, IBN, AL HAITHAM STREET, RUMANEH, DAMASCUS, SYRIA

SELLER : VIETNAM BLACK TEA CO. LTD


THUONG HAMLET, DUY PHIEN COMMUNE, TAM DUONG DISTRICT, VINH
PHUC PROVINCE , VIETNAM

It has been agree that the Buyer buys and the Seller sells on the terms and conditions as follows:
UNIT PRICE
QUANTITY N.W
No ITEM CIF TARTOUS AMOUNT (USD)
(Kgs)
(USD/kg)
1 VIETNAM BLACK TEA STD 3983 35,000.00 2.00 70,000.00
TOTAL 35,000.00 2.00 70,000.00

TERMS AND CONDITIONS:


1. PACKING : SMALL CARTONS & PALLETS
2. TERM OF DELIVERY : CIF TARTOUS, SYRIA
3. DELIVERY PERIOD : AUG 2021
4. PORT OF DESTINATION : DAMACUS, SYRIA
5. TERM OF PAYMENT : 30% T/T IN ADVANCE AND 70% T/T WITH THE DRAFT OF BL
6. BENEFICIARY BANK ACCOUNT OF BUYER :
DAMACUSHERS CO., LTD.
ACCOUNT NO. : 09-0414884040033157
BENEFICIARY ADDRESS: SHARKASSIYEH, IBN, AL HAITHAM STREET, RUMANEH, DAMASCUS, SYRIA
BANK: Commercial Bank of Syria Branch International Department
SWIFT CODE: ABOCCNBJ090
7. REQUIRED DOCUMENTS :
 03 SALE CONTRACT
 03 COMMERCIAL INVOICE
 03 PACKING LIST
 03 ORIGINAL BILL OF LADING
 CERTIFICATE OF ORIGIN
 QUALITY AND QUANTITY CERTIFICATE
 RADIATION CERTIFICATE
 PHYTOSANITARY CERTIFICATE
 HEALTH CERTIFICATE
 INSURANCE

……………………………………………………….. ………………………………………………………..
SELLER BUYER

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