Group 3
Group 3
Group 3
SELLER BUYER
Email: [email protected]
Email:
Contact
Represented by: Mr. Luu Duc [email protected]
2. Quantity of Order:
- Processed coffee powder must be packed separately in one capsule with a fixed
amount. Specify the quantity of products and its unit of measurement clearly. It is
advisable that quantity should fit carton box with dimension 390*390*300mm.
- Initial Order: 1 x 40’DC (1260 cartons)
+ Lamosi capsule coffee (601) x 800 cartons
+ Lamosi capsule coffee (603) x 460 cartons
Say total: US Dollars forty six thousand eight hundred sixty six and sixty six plus and minus
ten percentage only./.
- Total quantity : 1260 Cartons (+/- 10%) (1 x 40’DC)
- Country of Origin: Viet Nam
- Packaging: As manufacturing standard and suitable for sea transportation.
- Port of Loading: Hochiminh Port in Vietnam (Incoterms 2010)
- Port of Destination: Hamburg Port, Germany
- Delivery time: 15 - 20 days after receipt the pre-payment
- Payment: T/T 50% pre-payment after 3-4 days signed contract, the balance 50% will
be paid before loading 2 days.
4. Documents Requirement:
- Original signed Commercial Invoice;
- Original signed Packing List;
- Original signed C/O form EVFTA;
- Insurance (If any)
- Full (3/3) original “Clean on Board” Bill of Lading with consignee, mark “Freight
Prepaid” and notified to the buyer;
- BRCGS Food Safety Certificate
- GLOBALG.A.P. Certificate
5. Term of Shipment:
- The carrying vessel shall be provided by the Buyer with good line only, Partial
shipment is allowed and transshipment is allowed.
- After the loading process is completed, the Seller shall send to the buyer/agent by
email the Contract number, name of commodity, quantity, and name of carrying vessel
and date of shipment.
6. Inspection:
The Buyer has the right to ask SGS/ QUATEST III company to inspect the cargo at the
discharging port. The inspection fee shall be borne by the Buyer.