10-HĐ

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No: 10-TTQT N05-2024

Date: 12th October, 2024

PURCHASE CONTRACT
PARTY A:
ERCA TEXTILE CHEMICAL SOLUTION S.R.L
Address: via Padergnone, 5/7 Grassobbio (BG) - Italy
Fax: +39 035 526763 Tel: +39 035 586411
Represented by: Mr. FABIO LOCATELLI as the SELLER

PARTY B:
ERCA TCS VN CO., LTD
Address: 1st Floor, Room no.110, Success Building 3, No.4 Le Thanh Tong
Street, May To Ward, Ngo Quyen District, Hai Phong City, Vietnam
Tel: +84 225 3250 672 Fax: +84 225 3250 675
Represented by Mrs. NGUYEN THI THANH HUYEN as the BUYER
Both parties have agreed to sign this contract covering terms and conditions:

1. COMMODITY – QUANTITY – UNIT PRICE


Quantit CFR HAI
Commodity
y PHONG Total amount
No
Unit price (USD)
Textile Auxiliary (KG)
(USD)
1 LAUGAL BZ/L 4.500 1.100 4.950
2 REVECOL XT 3.500 2.500 8.750
3 LAUFOAM AD 800 3.200 2.560
4 LAUFIX PA CONC 10.000 1.500 15.000
5 LAUSOFT BN 500 5.100 2.550
6 FREIGHT CHARGES 2.000
Total 35.810
Say: US Dollar thirty-five thousand eight hundred ten.
2. SPECIFICATIONS
Quality: Erca TCS standard (TCS: Textile Chemical Solutions)
Origin: Western Europe or Asia.
Packing: Export standard guaranteed for sea-worthy transportation
Port of loading: GENOVA, ITALY
Port of destination: HAI PHONG PORT, Viet Nam
Marking: (Name of commodity) - ERCA TCS VN - VIET NAM
Term delivery: CFR HAI PHONG PORT, INCOTERMS 2000

3. SHIPPING DOCUMENTS
- Bill of lading
- Signed Commercial Invoice in triplicate
- Detailed Packing List in triplicate
- Certificate of Origin: 1 original, 1 copy
- Certificate of analysis or MSDS of each items (MSDS: Material Safety
Data Sheet)

4. INSPECTION – CLAIMS
Inspection of Vinacontrol shall be considered as evidence for any claim.
In case of short of quantity or poor quantity, the Buyer is responsible to
submit the claim letter attached the inspection form issued by
VINACONTROL to the Seller within 30 days after goods arrived HAI
PHONG City.
The Seller shall be responsible for compensation of all loss to the Buyer
according to the above mentioned letter within 5 days.

5. PAYMENT
The payment shall be made by irrevocable L/C at sight.
ERCA TCS VIETNAM shall be responsible to pay 100% of Invoice value
(including bank charge in Viet Nam) after the Bank of Seller present a
full, appropriate and legal documents to Buyer's Bank, into the Seller's
account at: through VIETNAM TECHNOLOGICAL AND
COMMERCIAL JOINT STOCK BANK (TECHCOMBANK)
LE THANH TONG BRANCH, HAI PHONG CITY.
Address: Vincom Megamall, no.1 Le Thanh Tong, May To Ward, Ngo
Quyen District, Hai Phong City.
Account No. 19036860682999.
L/C openning date: Within 07 days after contract date, the Buyer must
send the draft L/C to the Seller.
L/C Validity: within 45 days from L/C openning date.
In case both parites fails to obligation on L/C opening and document
presentaion as well, then each party must take all risks and cost arising
from such failure and caused to the other side as well.

6. SETTLEMENT OF CLAIM
By amicable negotiation, serious dispute should be considered by
Vietnam International Arbitration Center at Chamber of Commerce and
Industry of Vietnam and according to INCOTERMS 2000.
Arbitration fee and other related charges shall be borne by the losing
party.
Any change or amendment to the contract should be discussed and agreed
by both parties in writing.
The contract has been made in 03 originals in English, one of which for
Erca TCS and the remains for Erca TCS VN CO., LTD.

FOR THE SELLER FOR THE BUYER

FABIO LOCATELLI NGUYEN THI THANH


HUYEN

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