LỆNH THANH TOÁN PAYMENT ORDER Kính gửi (To): …………………………………………………………………. 1. Tên đơn vị yêu cầu: ……………………………………………………………. (Name of odering Customer) 2. Đề nghi ghi nợ tài khoản chúng tôi số: ………………………………………… ( Please Debit Our Account) 3. Số tiền: ………………………………………………………………………… (Account) 4. Bằng chữ: ……………………………………………………………………… (Amount in Words) Chuyển tiền đến: Pay to: 5. Ngân hàng trung gian: ………………………………………………………… (Intermediary Bank) 6. Ngân hàng của người hưởng: …………………………………………………. Beneficiary’s Bank 7. Số tài khoản của người hưởng………………………………………………… Benefiary’s Account No: 8. Tên người hưởng:……………………………………………………………… Name of Benefiary: 9. Chi tiết thanh toán: ……………………………………………………………. 10.Chi tiết phí: Details of fees: - Người yêu cầu chuyển tiền trả: Phí trong nước Phí ở nước ngoài Fee is for ordering Customer’s A/c: (In Viet Nam) (Outside Viet Nam) - Người hưởng trả: Phí trong nước Phí ở nước ngoài Fee is for Beneficiary’s A/c (In Viet Nam) (Outside Viet Nam) Kế toán trưởng Chủ tài khoản Chief Accountant’s Signature (if any) (Authorized Signature) Mẫu hợp đồng ngoại thương (Tham khảo) Hợp đồng ngoại thương SALES CONTRACT Contract No.: XD – G2 – GI – 071228 – VN – 01 Date: Dec 28 th , 2007 BUYER: A SOEN BUILDING MATERIAL CO., LTD. ADD: 23 LY THUONG KIET ST., 14 WARD, 10 DIST., HCMC, VIET NAM TEL: 08.617326 FAX: 08.617322 SELLER: G4B BUILDING MATERIA CO., LTD. ADD: BEIJING INDUSTRIAL PARK, CHINA. TEL: 861234567 FAX: 86 1234568 THIS CONTRACT IS MADE BY AND BETWEEN THE BUYER AND THE SELLER, WHEREBY THE BUYER AGREES TO BUY AND THE SELLER AGREES TO SELL THE UNDERMENTIONED GOODS ON THE TERMS AND CONDITIONS STATED BELOW: 1. COOMODITY HOT DIP GALVANIZED STEEL IN COIL. 2. SPECIFICATION: AS 1397 G350, Z275, REGULAR SPANGLE, CHROMATED AND DRY, UNOILED. 3. SIZE/QUANTITY PRICE: SIZE (MM) ZINC COATED QUANTITY (MTS) UNIT PRICE AMOUNT 2.00 x 1250XC Z275 300 (±10%) USD 800/MT USD 240,000.00 TOTAL 300 (±10%) USD 240,000.00 4. UNIT PRICE: USD/MT CNF HOCHIMINH CITY PORT, VIET NAM. 5. TOTAL QUANTITY: 300 MTS (±10%) 6. TOTAL AMOUNT: USD 240,000.00 7. PACKING: MILL’S STANDARD EXPORT PACKING. 8. COIL WEIGHT: 12MT MAX.COIL I.D.: ABOUT 610MM 9. SHIPMENT: AIM THE END OF FEB.2008. 10.PORT OF LOADING: MAIN PORT(S), CHINA. 11.MILL: G4 BUILDING MATERIAL CO., LTD. 12.ORIGIN: CHINA. 13.PAYMENT: THE BUYER SHOULD OPEN AN 100% IRRE AT SIGHT L/C BEFORE/ON JAN. 20 TH , 2008. IN FAVOR OF: G4 BUILDING MATERIAL CO., LTD. BEIJING INDUSTRIAL PARK, CHINA. ADVISING BANK: CHINA CONTRUCTION BANK. SUZHOU BRANCH NO. 158 SANXIANG ROAD, SUXHOU. 215004, JIANGSU, P.R.CHINA SWIFT CODE: PCBCCNBJJSS 14.DOCUMENTS REQUIRED: (1). BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS. (2). FULL SET 3/3 ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING. (3). PACKING LIST IN 3 ORIGINAL ISSUED BY BENEFICIARY INDICATING SIZE, COIL NUMBERS, NET & GROSS WEIGHT OF EACH COIL AND IN TOTAL. (4). CERTIFICATE OF QUALITY ISSED BY THE MILL. (5). CERTIFICATE OF ORIGINAL IN ONE ORIGINAL. 15. ADDITIONAL CLAUSE: (1). LATEST DATE OF SHIPMENT: FEB. 25 th 2008. EXPIRY DATE AND PLACE OF L/C: 10 TH 2008 IN CHINA (2) CHARTER PARTY B/L IS ACCEPTABLE. (3). PLUS 10% OR MINUS 10% ON TOTAL QUANTITY AND AMOUNT ARE ACCEPTABLE. (4). TRANSHIPMENT IS ALLOWED. (5). PARTIAL SHIPMENT IS SHIPMENT (6). LC TO BE FREELY NEGOTIATE WITH ANY BANK CHINA. 16. IN AGREEMENT IF WICH AND WITHNESS THERE OF THE PARTIES HERE TO HAVE INTIATED EACH PAGE OF THIS CONTRACT. FOR THE SELLER FOR THE BUYER . tài khoản Chief Accountant’s Signature (if any) (Authorized Signature) Mẫu hợp đồng ngoại thương (Tham khảo) Hợp đồng ngoại thương SALES CONTRACT Contract No.: XD – G2 – GI – 071228 – VN – 01 Date: