Do Dang Cuong Managing Director Both Parties have agreed all terms in Sales Contract as following: 1... PACKING CONDITIONS All goods to be packed by the Seller, suitable for rough handl
Trang 1SALES CONTRACT
No : 160801/CPV-VADI
This contract is made on August 2th, 2016 by and between:
Address : 5F-2, No 492-19, Sec 1, Wan Shou Rd., Kwei Shan Hsiang, Taoyuan Hsien,
Taiwan R.O.C Tel No : 886 2 8209 2833 Fax No.: 886 2 8209 7604
A/C No : 121007056998 at Bank Of Taiwan - Ping Chen Branch
SWIFT: BKTWTWTP121
Represented by: Mr Mark Liu International Sales Manager
The Buyer : C.P.V CO.,LTD
Address : 016-018, 12C Street, Ward 3, Dist 04, Ho Chi Minh City, Viet Nam
Tax code : 0302737632
Tel No : (84-8) 39434378 Fax No.: (84-8) 39432067
A/C No : (USD) 2000.14851.000970 at EXIMBANK HCMC
Represented by: Mr Do Dang Cuong Managing Director
Both Parties have agreed all terms in Sales Contract as following:
1 GOODS’ DESCRIPTION, QUANTITY AND PRICE
1 G-313003-2 Water trap (22OD, 30cc) 50
2 G-328000-2 Breathing circuit (whole set for adult with 2 water trap) 20
3 S-660-01 Silicone resuscitators set (for adult) 20
4 S-660-03 Silicone resuscitators set (for infant) 10
5 9014-06 Breathing circuit (reusable for adult, 120cm) 5
7 800-51700 Bacterial filter (w/o sample port) 300
9 20-0020 Durable Adj peep valve (40cmH2O) 50
12 G-311030 Connector (Y, for adult) 30
13 G-311025 Connector (15ID/22OD-22ID) 20
14 J-1010-10 Silicone mask, XS size 100
18 G-313005-11 Connector (Wye Child w/ pressure port) 10
Total EXW/TAIWAN in USD
Says: US Dollars Nine thousand seven hundred and five and ninety three cents only
Trang 22 COUNTRY OF ORIGIN
Brand-new 100% made by Vadi Medical Technology Co.,Ltd - Taiwan
3 REQUIRED DOCUMENTS:
- Commercial Invoice, AWB
4 DELIVERY TERMS
- Place of Delivery : at Taiwan
- Time of Delivery : Within 1 weeks after receipt of full payment
5 PACKING CONDITIONS
All goods to be packed by the Seller, suitable for rough handling and according to export international standard by air
6 CONTRACT VALUE & PAYMENT TERMS
The total value of this contract is USD 9,705.93
The Buyer is required to pay 100% contract value by telegraphic transfer to the Seller’s account as mentioned above right before shipment
7 WARRANTY TERMS
The warranty period is 12 months from the date of shipment
8 FORCE MAJEURE
Strike, sabotage, war which occur in the selller’s country will be considered as the force majeure
9 INSPECTION AND CLAIM
Inspection on quality will be made by National Institute of Control (Ministry of Health) and inspection quality will be effected by Vinacontrol (or SGS) Any claim concerning the quality or the shortage of goods should be sent to the seller in writing within 45 days since receipt of goods The seller must inform the buyer in writing the settlement of claim within 30 days from receiving such claim
10 ARBITRATION
Any dispute arising in connection with the contract, which both parties have been unable to reach the agreement, shall be settled by Arbitration Committee of Vietnam under the rules of International Chamber of Commerce This settlement shall be final and binding both parties The fee for arbitration shall be born by the losing party