Bài tập thực hành viết 1 bản hợp đồng xuất khẩu

THỰC HÀNH VIẾT 01 HP ĐỒNG XUẤT NHẬP KHẨU GẠO DỰA VÀO MỘT SỐ THÔNG TIN SAU ĐÂY 1.NGƯỜI BÁN: SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY Address: 344-346 Nguyen Van Thu, Dist 1, HCMC – VIET NAM Tel : 3.223 542 - 3296301 Telex : Fax: 84 291 098 Bank of Opening L/C: ACB Bank HCMC -VIETNAM NGƯỜI MUA: KO-VIET INTERNATIONAL, INC Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea Tel : (051) 506 1090 Talex : Fax: (051)056-1094 Represented by Mr J-S-KIM Hereinafter called “The Buyer” L/C Advising Bank: Korea First Bank- - SEOUL Hợp đồng xuất gạo chà trắng Specification - Độ ẩm :(MoiSture): 15,0% Max - Tạp chất:(Foreign Master) : 0,4% Max - Tấm:(Broken): 15,0% Max - Hạt nguyên (Whole grain): 15.00% Min Trọng lượng xuất : 30,000 MT Metric Tons (10% More or less at Buyer’s option) Đóng gói bao bì: In new single jute bags of 50Kgs net each Giao hàng : 15,000 MT tháng 12/09 15,000 MT tháng 01/2010 Theo bạn nên thương lượng ngày giao hàng cho phù hợp Đơn giá: FOB HCMC Port 590,00 USD Thanh toán : Theo phương thức tín dụng chứng từ trả 10 Số hiệu hợp đông : 236/11/SGC ngày ký hợp đồng15/07/2009 11 Viết hoàn tất Hóa đơn thương mại số : 234/12-SAGI, ngày ký hóa đơn? Theo HĐ xuất gạo Theo bạn nên viết ngày hợp lý? 11.Tín dụng thư số : IP 035047 ngày mở L/C 15/08/2009 12.Tên , ký mã hiệu quốc tòch tàu: HG - CUU LONG II – VIETNAM 13 Cảng đi: Sài Gòn , Cảng đến PuSan – Hàn Quốc 14 Từ thông tin Bạn xác đònh số lượng thực giao, thành tiền (Bao gồm giá trò hàng thực giao khoản tiền cọng thêm đóng vào bao PP vào hóa đơn) theo HĐ 15 Thực viết hối phiếu đòi tiền người mua (Số hối phiếu 1: 035/SG/12 ngày viết hối phiếu ? hối phiếu 2: 045/SG/01 ngày viết hối phiếu ?) 16 Lập Hóa Đơn Thương Mại Hối Phiếu cho hợp đồng ngoại thương CONTRACT No :……………………… Date:……………………… BETWEEN: ………………………………………………………………………………… Address: ……………………………………………………………………………………… Tel : …………………………………… Fax: …………………………………………… A/C No 362 111 3700119 at……………………………………… Represented by Mr ……………………………………… Hereinafter called “ The Seller” AND:………………………………………………………………………………………… Address: ……………………………………………………………………………………… ……………………………………………………………………………………… Tel : (65) 774 1233 Fax: (65) 774 3881 Represented by Mr:…………………………………………Hereinafter called “ The Buyer” The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the following trems and conditions: Commodity : ……………………………………………………………………… 2……………… : ……………………………………………………………………… ………………………………………………… …at Buyer’s option) 3……………… : - ……………… : ………… max - ……………….: ………… max - ……………….: ……………max - ……………… : ……………max Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final 4……………… : US $ … 00 /MT ……………… ……………………… Port 5……………… : US $ .00 (Say US Dollar………………… ………………………………………………………………… only) 6.Packing : ……………………………………………………………………… In bulk (in PP bags adding US$1.00/MT) 7.Shipment : ………………………………………………………………………… … ……………………………………………………………………… Inssuran :…….…………………………………………………………………… 9……………… : ………………………………………………………………………… The L/C shall be payable on presentation of the following document: − − − − − − Full set 3/3 clean on broad original B/L Signed commercical invoice Weight and quality certificate issued by Vinacontrol Certificate of origin issued by Chamber of Commerce Phytosanitory certificate issued by Authorized Authority Fumigation certificate issued by Authorized Authority 10.…………………: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT ………………………………… , and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies ………………………… ……………………………… CONTRACT No: 236/11/SGC Date: Nov 28Th, 2009 BETWEEN: SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY Address: 344-346 Nguyen Van Thu St, Dist 1, HCMC – VIET NAM Tel : 3.223 542 – 3296301 Fax: 84 291 098 Bank of Opening L/C: ACB Bank HCMC -VIETNAM Represented by Mr Nguyen Van Nam Hereinafter called “ The Seller” AND: KO-VIET INTERNATIONAL, INC Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea Tel : (051) 506 1090 Fax: (051)056-1094 Represented by Mr J-S-KIM Hereinafter called “The Buyer” L/C Advising Bank: Korea First Bank- - SEOUL The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the following trems and conditions: 1.Commodity : Vietnamese Rice Type Pearl 2.Quantity : 20,000 MT Metric Tons (10% More or less at Buyer’s option) 3.Specification : - MoiSture: 15,0% Max - Foreign Master : 0,4% Max - Broken: 15,0% Max - Whole grain : 35.00% Min Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final Unit Price : US$ 190.00/ MT/ FOB HCMC Port Total Amount : US$.3,800,000 (Say US Dollart Three milions Eight Hundred only) Packing : In new single jute bags of 50Kgs net each In bulk (in PP bags adding US$1.00/MT) 7.Shipment : 10,000 MT On Dec 30th, 2009 anh 10,.000 MT On Jan 30th, 2010 Payment: By irrevocable Letter of Credit at sight, with T.T remittance is allowed Buyer shall open an irrevocable Letter of Credit at sight L/C in Favor Of ACB Bank requring the following document for negotiation − − − − − INSURANCE: Full set 3/3 clean on broad original B/L Signed commercical invoice Weight and quality certificate issued by Vinacontrol Certificate of origin issued by Chamber of Commerce Phytosanitory certificate issued by Authorized Authority Fumigation certificate issued by Authorized Authority by the Buyer 10 Arbiration: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT OF HOCHIMINGCITY – VIETNAM and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies FOR THE BUYER FOR THE LELLER THỰC HÀNH VIẾT HÓA ĐƠN THƯƠNG MẠI VÀ HỐI PHIẾU HP ĐỒNG XUẤT NHẬP KHẨU GẠO DỰA VÀO MỘT SỐ THÔNG TIN SAU ĐÂY 1.NGƯỜI BÁN: SAGICO GENERAL TRADING AND IMPORT EXPORT COMPANY Address: 344-346 Nguyen Van Thu, Dist 1, HCMC – VIET NAM Bank of Opening L/C: VietCom Bank HCMC -VIETNAM NGƯỜI MUA: KO-VIET INTERNATIONAL, INC Address: RM 801 Hauyang Tower B/D 150-6 Keoje-Drung Jongnalku Pusan- Korea Represented by Mr Joo-See-Kim Hereinafter called “The Buyer” The Order Bank/ Advising Bank: Korea First Bank- - SEOUL 1.Commodity : Vietnamese Rice Type Pearl 2.Quantity : 20,000 MT Metric Tons (10% More or less at Buyer’s option) 3.Specification : MoiSture: 15,0% Max; Foreign Master : 0,4% Max; Broken:15,0% Max; Whole grain : 35.00% Min Unit Price : US$ 590.00 MT/ FOB HCMC Port Packing : In new single jute bags of 50Kgs net each In bulk (in PP bags adding US$1.00/MT) 7.Shipment : 10,000 MT On Nov 02nd, 2009 anh 10,.000 MT On Dec 03rd, 2010 B/L Số: PP -112, trọng lượng thực giao tháng 11/2009 9,950 MT trọng lượng thực giao tháng 12/2010 10,050 MT Số hiệu hợp đông : 236/11/SGC ngày ký hợp đồng 25/10/2009 10 Viết hoàn tất Hóa đơn thương mại số : 234/12-SAGI, ngày ký hóa đơn? Theo HĐ xuất gạo Theo bạn nên viết ngày hợp lý? 11.Tín dụng thư số : IP 035037 ngày mở L/C 15/10/2009 12.Tên , ký mã hiệu quốc tòch tàu: HG - CUU LONG I – VIETNAM 13 Cảng đi: Cát Lái , Cảng đến PuSan – Hàn Quốc 14 Từ thông tin Bạn xác đònh số lượng thực giao, thành tiền (Bao gồm giá trò hàng thực giao khoản tiền cọng thêm đóng vào bao PP vào hóa đơn) theo HĐ 15 Thực viết hối phiếu đòi tiền người mua (Số hối phiếu: 035/SG/12 ngày viết hối phiếu ?) 16 Lập Hóa Đơn Thương Mại Hối Phiếu cho hợp đồng ngoại thương CONTRACT No :……………………… Date:……………………… BETWEEN: ………………………………………………………………………………… Address: ……………………………………………………………………………………… Tel : …………………………………… Fax: …………………………………………… A/C No 362 111 3700119 at……………………………………… Represented by Mr ……………………………………… Hereinafter called “ The Seller” AND:………………………………………………………………………………………… Address: ……………………………………………………………………………………… ……………………………………………………………………………………… Tel : (65) 774 1233 Fax: (65) 774 3881 Represented by Mr:…………………………………………Hereinafter called “ The Buyer” The above parties hereby agreed that Seller shall sell and Buyer shall buy the following commodity with the following trems and conditions: Commodity : ……………………………………………………………………… 2……………… : ……………………………………………………………………… ………………………………………………… …at Buyer’s option) 3……………… : - ……………… : ………… max - ……………….: ………… max - ……………….: ……………max - ……………… : ……………max Well dry, free from mouldy and infested No weevil and sour smell Weight and Quality at loading port to be final 4……………… : US $ … 00 /MT ……………… ……………………… Port 5……………… : US $ .00 (Say US Dollar………………… ………………………………………………………………… only) 6.Packing : ……………………………………………………………………… In bulk (in PP bags adding US$1.00/MT) 7.Shipment : ………………………………………………………………………… … ……………………………………………………………………… Inssuran :…….…………………………………………………………………… 9……………… : ………………………………………………………………………… The L/C shall be payable on presentation of the following document: − − − − − − Full set 3/3 clean on broad original B/L Signed commercical invoice Weight and quality certificate issued by Vinacontrol Certificate of origin issued by Chamber of Commerce Phytosanitory certificate issued by Authorized Authority Fumigation certificate issued by Authorized Authority 10.…………………: In case of any dispute arising from performance of this contract which can not amicable settle by all parties will be submitted to: ECONOMIC COURT ………………………………… , and VietNam Arbitration decision shall be final and the arbitration fee to be covered by the closing party We the undersigned hereby confirm and agree the terms and the conditions stated herein This contract is made in 04 English Each party keeps 02 copies ………………………… ……………………………… Name: Class: SAIGON GENEGAL TRADING IMPORT- EXPORT COMPANY(SAGIMEXCO) 40-42 Phan Boi Chau St., Dist 1, HoChiMinh City – Vietnam Tel: 295 524 – 295 523 – 223 542 Tlx: 812685 SAGIMEX VT Fax: 84.8.392.098 COMMERCIAL INVOICE No : Date : INVOICE of : Buyer : NG NAM BEE (I AND E) PTE LTD Contract No : Means of transpot : Form : To Payment : Dated : MARKS & NOS DESCRIPTION OF GOODS QUANTITY : MALAYSIAN PORT UNIT PRICE USD/MT FOB VIETNAM YELLOWE MAIZE MT AMOUNT HCMC 00 NEW YORK 1994 IN BULK SPECTIFICATIONS − − − − − Moisture 14.5 pct Defective seeds 8.0 pct Admixture 0.6 pct Well dry, infested free from mouldy and No weevil and sour smell TOTAL : ……………………………………………………………………………………………………… ……………………………………………………………………………………………………… ……………………………………………………………………………………………… ONLY Director Sign Name: Class: SAIGON GENEGAL TRADING IMPORT- EXPORT COMPANY(SAGIMEXCO) 344- 346 Nguyen Van Thu St, Dist 1, HoChiMinh City – Vietnam Tel: 295 524 – 295 523 – 223 542 Tlx: 812685 SAGIMEX VT Fax: 84.8.392.098 COMMERCIAL INVOICE INVOICE of : VIETNAMESE RICE TYPE PEARL Buyer : KO- VIET INTERNATIONAL, INC No : 234/12SAGI Date : Dec 03rd, 2009 …………………………………………………………………………………………………………………… ……… …………………………………………………………………………………………………………………… ……… Contract No : 123/SAG Means of transpot : HG CUULONG I - VIETNAM Form : CATLAI PORT - VIETNAM To Payment : By L/C No IP035037 Dated : Otc 25th, 2009 MARKS & NOS DESCRIPTION OF GOODS QUANTITY : PUSAN PORT UNIT PRICE USD/MT FOB AMOUNT HCMC VIETNAMESE RICE TYPE PEARL 20,000 MT 190,00 3,800,000.00 IN BULK IN PP BAGS ADDING 1USD/ TON 20,000 MT 1.00 20,000 SPECTIFICATIONS − − − − − − Moisture 15.00 pct Foreign Master 0,4 Broken 15,00 pct Whole Grains 35.00 Min Well dry, infested free from 3.820,000.O0 pct mouldy and No weevil and sour smell TOTAL AMOUNT: SAY US DOLLARS THREE MILLION EIGHT HUNDRED TWENTY THOUSANDS ONLY ONLY Director ... MT Số hiệu hợp đông : 236 /11 /SGC ngày ký hợp đồng 25 /10 /2009 10 Viết hoàn tất Hóa đơn thương mại số : 234 /12 -SAGI, ngày ký hóa đơn? Theo HĐ xuất gạo Theo bạn nên viết ngày hợp lý? 11 .Tín dụng... adding US $1. 00/MT) 7.Shipment : 10 ,000 MT On Nov 02nd, 2009 anh 10 ,.000 MT On Dec 03rd, 2 010 B/L Số: PP -11 2, trọng lượng thực giao tháng 11 /2009 9,950 MT trọng lượng thực giao tháng 12 /2 010 10 ,050... keeps 02 copies FOR THE BUYER FOR THE LELLER THỰC HÀNH VIẾT HÓA ĐƠN THƯƠNG MẠI VÀ HỐI PHIẾU HP ĐỒNG XUẤT NHẬP KHẨU GẠO DỰA VÀO MỘT SỐ THÔNG TIN SAU ĐÂY 1. NGƯỜI BÁN: SAGICO GENERAL TRADING AND IMPORT