chương iv-hợp đồng mua bán hàng hóa ngoại thương- vinh

7/30/2019 Chng IV-Hp ng mua bn hng ha ngoi thng- Vinh

1/11

CHNG IV: HP NG MUA BN HNG HA NGOI THNG

I. Gii thiu1. nh ngha

H Mua bn hng ha NT l s tha thun gia cc bn c quc tch khc nhau,trong bn bnngha vchuyn giao hng, giao chng tshu hang ha vlin quan n hng ha cho bn mua, cn bn muac ngha vnhn hng v trtin hng.

2. Mc ch- Lm c s cc bn thc hin ngha v- gii quyt cc tranh chp, kin tng nu c sau ny- thc hin cng vic mang tnh th tc: khai bo hi quan, bo him,

gim nh cht lng, vay tin ngn hng.3. Cc iu kin hp ng c hiu lc

- Hnh thc hp php : Th hin bng vn bn (th, fax, telex, k kt hpng trc tip)Lu :

+ Trc khi k hp ng: thng lng bng li, th, fax, telexko cchp nhn

+ Sau khi k hp ng: thng lng qua th, fax, telexc xem l bsung, iu chnh hp ng.

- Ni dung hp php+ Khng tri php lut

+ C y cc iu khon ch yu: Tn hng, cht lng, slng, gi c,giao hng, thanh ton.

- Do ngi c nng lc php l k kt- T nguyn

4. Hnh thc hp ng ngoi thng* HNG DN CHI TIT:

- Tiu : CONTRACT/ SALES CONTRACT/ COMMERCIAL CONTRACT/PURCHASE CONTRACT/ SALES DATE/ SALES AGREEMENT/ PURCHASE ORDER.

- Mc ch ghi sH: (n gin, c ngha): Ex: STT/NB-NM/nm

+ t tn: phn bit hp ng ny vi H khc

+ Ghi vo chng t c lin quan

+ Lu hs, theo di, qun l

- Mc ch ghi ngy k H:

+ Xc nh lut chi phi H


2/11

CONTRACT

No:.

Date: Sep 12, 2012

BETWEEN: n v bn

Add

Tell:. Fax:..

Email

HERE IN AFTER CALLED THE SELLER.

AND: n v mua

Add

Tell: Fax: .

HERE IN AFTER CALLED THE BUYER.

Both parties have agreed to sign this contract with the following terms andconditions

1. COMMODITY2. QUALITY

..

This contract is made in Ho Chi Minh

Made out 04 copies, 2 copies for each party

FOR SELLER FOR BUYER

(Ch k, h tn, chc v) (Ch k, h tn, chc v)

+ Lm ct mc thi gian quy nh ngha v giao hng gia cc bn

- Cch ghi cc iu khon H:

Cch 1:

ARTICLE 1: COMMODITY

ARTICLE 2: QUALITY

ARTICLE 3: QUANTITY

Cch 2:

1. COMMODITY

2. QUALITY

3. QUATITY

- Mc ch ghi ni k H : tham kho tp qun mua bn H


3/11

II. NI DUNG CC IU KHON HP NG1. COMMODITY

-Tiu : NAME OF GOODS / GOODS/ COMMODITY

Yu cu: Xc nh mt hng mua bn, trnh nhm ln hng ha khc. C nhiucch ghi:

- Ghi km hng sx hng ha: nh xe hi hiu Toyota - Ghi km a phng sx:- Ghi km qui cch, c k thut ca hng ha nh: xe hi 4 ch

EX: + TOYOTA POUR SEAT CAR BRAND NEW MADE IN JAPAN

+ VIET NAM WHITE RICE LONG GRAIN 15% BROKEN.

2. SPECIFICATION QUALITY- Ghi m t/lit k chi tit (dng number)

EX: ARTICLE 2: SPECIFICATION

- Moisture: 14% max- Broken 15% max- Foreign matter 0.5% max- Crop: 2010

- Ghi theo mc hng: EX: As per sample approved by both parties

- Ghi theo Catalogue :EX: As per catalogue supplied by the Seller and agreed by the Buyer.

3. QUANTITYPhn loi hng

- Hng m c ( ci, chic, thng, hp): ghi chnh xc SLEX: 100 units

- Hng ko m c+ c im: kh giao hng chnh xc theo slng

+ Gii php (ghi phng chng)

Ghi vo khon: EX: QUANTITY: about 100 MT (t hiu dung sai 10%) Ghi hn km:

EX: QUANTITY: 100 MT more or less 5%

100 MT plus or minus 5%

100 MT +/- 5 PCT hoc 100 MT +/- 5%


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Ghi gii hn EX: QUANTITY : from 90 MT to 100 MT4. PRICE

NI DUNG: - n gi; - INCOTERMS; - Tng gi tr (bng s & ch)

EX: - UNIT PRICE: USD 200/MT FOB SAIGON PORT- TOTAL AMOUNT: 100 MT x USD 200/MT = USD 20,000.00

- INWORDS: UNITED STATES DOLLARS TWENTY THOUSAND ONLY.

5. SHIPMENT/DELIVERYEX: ARTICLE 5: SHIPMENT

Shipment must be effected not later than 45 days after contract has been signed.

- Port of Loading: Port of Viet Nam- Port of Destination: BangKok, Thai Land- Partial Shipment: Permitted

o 1stshipment: 40 MT not later than..o 2nd shipment: 60 MT

- Transhipment: not permitted- OMICs inspection certificate to be final. The Seller will send the actual lot

sample to the Buyer 14 days prior to the shipment date. The Buyer shallinform his official approcal for shipment to the Seller 7 days before theshipment date.

* PHN TCH CHI TIT:

1. Thi Hn Giao Hng

EX: Time of shipment: Within Oct, 2012

At the end of Oct, 2012

Not later than Oct 25th, 2012

Within 30 days after signing date of contract

2. a im Giao Hng

Port of Lading: TAN THUAN, VIET NAM

Port of Destination: OSAKA, NHAT BAN

3. Cc Quy nh Giao Hng

3.1 Sln giao hng

- Cho php giao nhiu ln : EX: PARTIAL SHIPMENT: ALLOWED

- Khng c php giao nhiu ln : EX: PARTIAL SHIPMENT: NOT ALLOWED

3.2 Quy nh chuyn ti


5/11

NH i L

XUT KHU

NH Chuyn Tin

NHP KHU

(1) Giao hng v gi BCT

4 Chu n Tin

(5)Gi giybo c

(2) Vit lnhchu n tin

(3) Gi giybo n

Chuyn ti l thay i phng tin vn ti trong qu trnh vn chuyn. Chuyn ti=> Ri ro v chm.

- Cho php chuyn ti: EX: TRANSHIPMENT: ALLOWED

- Khng cho php chuyn ti: EX: TRANSHIP MENT: NOT ALLOWED

3.3 Gim nh hng ha

- Tn c quan gim nh

- Gi tr ca kt qugim nh:

+ Gi trs b(gim nh cng i l bc u thng quan, ngi mua cthgim nh li)

EX: Inspeciton of goods: Shall be made by Vinacontrol at loading port.

+ Gi tr cui cng: ( Sau khi gim nh, ngi bn ko chu trch nhim na).

EX: Inspection of goods: Shall be made by Vinacontrol at loading port, and suchinspection must be taken as final.

3.4 Quy nh thng bo

EX: Notice Shipment: Within 03 days after shipment, The Seller must notify TheBuyer by fax with the following information:

- Bill of lading date and number- Name of vessel- Name of agent for the carrier- Qualify and quantity of goods- Invoice value and number- ETD (estimated time of departure) , ETA (estimated time of arrival)

6. PAYMENT* PHNG THC CHUYN TIN (PAYMENT BY TTR)

Cch 1: Thanh ton sau


6/11

NH i L

XUT KHU

NH Chuyn Tin

NHP KHU

(5) Giao hng v gi BCT

3 Chu n Tin

(4)Gi giybo c (1) Vit lnhchu n tin (2) Gi giybo n

NH i L

XUT KHU

NH Chuyn Tin

NHP KHU

(6) Gi BCT gc

(4) Chuyn Tin

(5)Gi giybo c

(2) Vit lnhchuyn tin

(3) Gi giybo n

Cch 2: Thanh ton trc

Cch 3:

Cch 4:

EX: Payment by TTR in advance. The Buyer must pay into Sellers account

number 999999 at Duck Bank within 5 days after signing date of contract.

(1) Giao hng v gi BCTco

NH i L

XUT KHU

NH ChuynTin

NHP KHU

(1) Giao hng

(6) Chuyn Tin

(7)Gi giybo c

(4) Vit lnhchuyn tin

(5) Gigiy bo n

VP i Din (NK)

(8)GiBCT gc

(2)Kimtra BCT


7/11

(8)Gi

giybo c

NH Nh Thu

XUT KHU

NH Thu Tin

NHP KHU

(1) Giao hng

(7) Chuyn Tin

(2) K pht hi

phiu tr ngayv gi BCT

(4) Y/cu

thanh tonhi phiu

(6)

GiBCT

(5)Thanh

tonHP

(3) Chuyn HP vBCT

* PHNG THC THANH TON NH THU

C 3 hnh thc c bn:

- Clean collection- D/P: Documents against payment : Tr ngay (with 10 days), km CT- D/A: Documents against acceptance : Tr chm , km Ct

Cch 1: Payment by D/P

Cch 2: Payment by D/A

* PAYMENT BY LETTER OF CREDIT (L/C) : ko thy thy ni (xem sch nh)

1. ng tin thanh ton (Currency of payment : USD)Nu hp ng ko ghi ng tin thanh ton, c nghi XUT KHU thanh ton ng

tin ging tin tnh gi trong H.2. Phng thc thanh ton

(9)Gigiy

bo c

NH Nh Thu

XUT KHU

NH Thu Tin

NHP KHU

(1) Giao hng

(8) Chuyn Tin

(2) K pht hiphiu tr ngay

v gi BCT

(4) Y/cuthanh tonhi phiu

(6)GiBCT

(7)Thanhton

(3) Chuyn HP vBCT

(5) Kchpnhn

HP


8/11

Trtrc

Tr ngay

Tr sau

Shipment Date

B/L date

Contract Date

- Payment by TTR

- Payment by D/P

- Payment by D/A

- Payment by L/C

3. Thi hn thanh ton

EX: Time of payment within 30 days after shipment

-------------------------------------------from B/L date

-------------------------------------------after signing date of contract

4. a im thanh tonTn Ngn Hng + S ti khon (ngi bn hoc ngi th ba)

EX: The Buyer must pay into account number: 01999766651 at ACB Bank.

5. B chng t yu cu (Document required/ Documents for payment)- Clean on Board Bill of Lading- Commercial invoice- Packing list- Certificate of insurance

EX: Payment by L/C at 180 days from B/L date. The L/C should be opened withinSep 25th, 2012 at lastest, in favour of Daewoo Corporation, Seoul, Korea.

Advising Bank: Korea Exchange Bank, Seoul, Korea

The following documents will be presented for payment: 3/3 clean on board Billof Lading marked Freight Prepaid made out to the order of L/C opening bank.

Commercial invoice in triplicate

Packing list in triplicate.

Lu :- Trng hp ngi bn thu tu: sc cc ph tu dc trtrc: Freight

Prepaid- Trng hp ngi mua thu tu: cc ph tr sau: Freight Collect

7. PACKING AND MARKING1. Ngi Cung Cp Bao B

- Ngi NHP KHU: tn thi gian, chi ph, t khi s dng trong H

- Ngi XUT KHU: (H ko ghi tc l ngi XK cung cp bao b)


9/11

2. ChtLng Bao B:

Nguyn liu ch to, kt cu, kch thc, mu sc, kiu dng

3. Gi C Bao B

- Tnh ring: ghi slng, n gi, tng tr gi bao b => t p dng

- Tnh chung: (ko ghi gi bao b => t hiu l tnh chung) .

4. Cch ng Gi:

5. Ghi K Hiu: thng tin trn bao b m ngi mua yu cu (tn hng ha, cngi,)

EX: Packing: Standard export seaworthy packing in 20ft container.

Marking: BLUE BIRD CO.,LTD

LONTRACT 51/BLU-STC/03

WEIGHT: GROSS/NET

CARTON NO/TTL CARTONS

MADE IN KOREA

8. WARRANTY1. Thi hn Bo Hnh: - khong thi gian; - mc thi gian

2. Phm vi Bo hnh

- BH b phn lit k

- BH ton b ko cn ghi

Lu : Nu ko ghi thi hn BH v phm vi BH => ko c Bo Hnh. Tuy nhin c 2trng hp sau:

+ Nu bao b c ghi BH: => c Bo Hnh

+ Hoc catalogue c ghi BH: => c Bo Hnh9. INSURANCE

1. Ngi mua BH

- Ngi NHP KHU: Nu F, C Ri ro thuc vngi NK nn trong hp ng cth ko cn ghi k BH, mua BH sdo ngi NK quyt nh.

EX: To be covered by the Buyer

- Ngi XUT KHU: ngi XK mua BH nhng RR vn thuc vngi NK. Tuy

nhin, bo m quyn li ngi NK, cn c K bo him2. iu kin BH : ICC (C), ICC (B), ICC (A)


10/11

3. Stin BH: (=110% trgi ha n)

4. Ni thanh ton tin bi thng (nc NK)

EX: To be covered by the Seller with ICC (B), for 110%, of invoice value, payablein Viet Nam.

10.CLAIM1. Thi Hn Khiu Ni: trong khong thi gian khiu ni nu NK khng c kin=> hng c giao ng

2. Trng Hp Khiu Ni : - slng; - cht lng

3. Th Tc Khiu Ni (Survey Report) : cn c bng chng Nmua cung cp Nbn.

EX: All claims by the Buyer shall be made by telex or cable immediately aftercargo received at destination port and shall be confirmed in writing delivered tothe Seller within 30 days after lunch discharge, together with Survey Report ofVinacontrol, and/or Bao Viet.

11.FORCE MAJEURENi dung: Nhng tc ng khch quan bn ngoi cn tr vic thc hin H mcd cc bn c nhng bin php cn thit nhng ko khc phc dc.

1. Quy nh bt kh khng : bng nh ngha, bng lit k

2. Thng bo bt kh khng

3. Gii quyt bt kh khng : chm dt or thng lng or gia hn (30ngy)

EX: Under unvoidable circumstances perventing the Buyer and/or the Sellerfrom fulfilling their commitments to this contract, one party facing force majeurecase shall inform the other by telex or cable within 10 days at the lastest andsupport with certified documents within sixty days at the lastest starting fromtelex or cable date.

Beyond this period, the force majeure cannot be considered.

12.PENALTY1. Trng Hp Pht

- Pht ngi bn (giao chm hng)

- Pht ngi mua (ko mth tn dng, ko tr tin.)

2. Mc Pht ( % Gi Tr Vi Phm )

3. Thi Hn Np Pht

EX:


11/11

12.1 Contract cancellation:

If the seller or the buyer wanted to cancel the contract, 5% (five percent) of totalcontract value basing on at sight unit price would be charged as penalty to thatparty.

Payment of such claim will be made within 30 days of the partners claim letter.

12.2 Delay shipment / Delay payment:

In case delay shipment/delay payment, a penalty of 1% invoice value per 7 daysof delay but not exceed 5% of total invoice value.

12.3 To delay opening L/C:

A delay of L/C opening later than October, 15th 2012 means the Buyerautomatically cancel the contract by himself and the Buyer has to pay penalty to

the Seller as pes term 12.113.ARBITRATION

1. Tn c quan trng ti

2. Lut p dng (ch : trng ti nc A, lut nc B vn okay)

3. Quy nh chung thm

Ex: All disputes arising on connection with the execution of the present contractnot reaching an amicable agreement shall be finally settled by the: VIETNAM

International Centre in Ho Chi Minh City S.R Viet Nam.Award of the Arbitration board should be considered as final and binding to bothparties.

All charges for arbitration and other charges shall be borne by the losing partyunless otherwise agreed.