LỆNH THANH TOÁN PAYMENT ORDER Kính gửi To: ……….. Đề nghi ghi nợ tài khoản chúng tôi số: ……… Please Debit Our Account 3.. Ngân hàng trung gian: ……… Intermediary Bank 6.. Ngân hàng của ng
Trang 1LỆNH 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)
Trang 2Mẫu hợp đồng ngoại thương (Tham khảo)
Hợp đồng ngoại thương
SALES CONTRACT
Contract No.: XD – G2 – GI – 071228 – VN – 01
Date: Dec 28th, 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:
(MTS)
2.00 x 1250XC Z275 300 (±10%) USD 800/MT 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 20TH, 2008
IN FAVOR OF: G4 BUILDING MATERIAL CO., LTD
Trang 3BEIJING 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 25th 2008
EXPIRY DATE AND PLACE OF L/C: 10TH 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