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TERM IN CONTRACT by Mind Map: TERM IN CONTRACT

1. Definition Tewms in contract

1.1. An international sales contract is an agreement between buyer and seller in defferent countries. Where one side is called an exporter, it is obliged to transfer the ownership to another side called the importer. The importer is obliged to receive the goods and pay for the goods.

2. Features

2.1. Agreement between buyer and seller in different countries.

2.2. Currency of payment may be foreign currency with one or both 2 sides.

2.3. Apply for Tangible goods.

3. Documents.

3.1. Goods documents.

3.2. Transportation documents.

3.2.1. Bill of loading, ocean bill of loading, Airway bill...

3.3. Insurance documents.

3.3.1. Insurance Plicy, Certificate of Insurance, ...

3.4. Finance documents.

3.5. Certificate of Weight, Phytosanitary Certificate, Sanitary Certificate,,... Commercial invoice, Packing list,...

4. Law

4.1. Domestic Law

4.1.1. Country of Buyer / Seller

4.2. International Law

4.2.1. Hamburg, Incoterms, Brussels, Vianna, URC, UCP

5. I. Begining

5.1. Tittle

5.1.1. Sales contract

5.1.2. Purchase contract

5.1.3. Contract...

5.2. Contract No

5.2.1. No XK025/2014

5.3. Date / Place

5.3.1. Vietnam July 16th, 2014

5.4. Name of buyer / seller

5.4.1. The buyer: SVEAM COMPANY,.LTD

5.4.2. The seller: NPR Singapore Pte Ltd

5.5. Address, Email, Fax,...

5.5.1. Add: 10F KCCI B/D, 45-4 Ga, Nadaemunro Jung-gu , Seoul, 100-743 Korea Tell: 82 2 9108 3552 Fax: 82 2 757 7442

5.6. Bank account

5.7. Representative

5.7.1. Repersented by: D.Eilen - Genaral Manager.

6. 2. Content

6.1. Basic

6.1.1. Commodity

6.1.1.1. Origin

6.1.1.1.1. Vietnam, Korea

6.1.1.2. Production year

6.1.1.2.1. 2013-2014, 2017

6.1.1.3. Science name

6.1.1.3.1. Vietnamese rice long grain, crop 2010, 10% broken, Uetrolax Washing Machine model SWM,....

6.1.1.4. Quality

6.1.1.4.1. Grade 1, 5% broken

6.1.1.5. Benefit

6.1.1.5.1. Ink Rubber Rolier, Printing Rolter, Anifox Roller, ...

6.1.1.6. HS code

6.1.1.6.1. The HS code of a packing is: 63053390

6.1.2. Quality

6.1.2.1. Mair matter content

6.1.2.1.1. Nitrogen 46% min

6.1.2.2. Samoie

6.1.2.2.1. Quality of goods must be correspond according to sampir, As for samples no 25/VN

6.1.2.3. Trade mark

6.1.2.3.1. Pepsi, DeN Inspiron 6400,...

6.1.2.4. Standars

6.1.2.4.1. Coffee Trung Nguyen 2014, TCVN 4193:2003

6.1.2.5. Inspected and approved

6.1.2.6. Current show

6.1.2.7. Descripcion

6.1.2.7.1. Moisruremax 13%; Foreign Mattermax 1%; Black & Brokenmax 5% Color white

6.1.2.8. Tecnique material

6.1.2.8.1. The quality has been approved by the buyer and is an integral part of the contract,...

6.1.3. Price

6.1.3.1. Currency

6.1.3.1.1. Dollar, VND, YPJ,...

6.1.3.2. Evaluation

6.1.3.3. Determining methods

6.1.3.3.1. Fixed price, Revecible price, Sliding scale price

6.1.4. Quantity / Weight

6.1.4.1. (Tan, kg, inch, m, ....) 10,000 MTs ( +_ 1% at Seller's option)

6.1.4.2. Net weight

6.1.4.3. Cross weight

6.1.4.3.1. = Net weight + Tare

6.1.4.4. Determining method

6.1.4.4.1. About, Approximately, More or less, Form... to...

6.1.5. Delivery

6.1.5.1. Time

6.1.5.1.1. Time of shipment: 26 March, 2014: At the lastest 26 March, 2014

6.1.5.2. Place

6.1.5.2.1. Port of loading: any port of Vietnam; Port of destimation: Bangkok, Thailand...

6.1.5.3. Notification

6.1.5.3.1. Notification before delivery; Notification after delivery

6.1.5.4. Other reglations

6.1.5.4.1. Delivery in instatement, Transhipment

6.1.6. Payment

6.1.6.1. Methods of payment

6.1.6.1.1. Transfer, Collection of payment,...

6.1.6.2. Time of payment

6.1.6.2.1. Payment after arrival of goods, Payment by instatements, Immediate payment, Deferred payment,...

6.1.6.3. Bank of payment

6.1.6.3.1. Currency of the exporting country, The currency of the importing country

6.1.6.4. Payment documents

6.1.6.4.1. Commodity documents, Transportation documents, Insurance documents, Finance policy

6.2. Other

6.2.1. Packing and wrapping

6.2.1.1. Standard of packing

6.2.1.1.1. Standard export seaworthy packing in 20ft container

6.2.1.2. Marketing

6.2.1.2.1. NETCARTON NO/TTL CATONS, MADE IN KOREA

6.2.1.3. Symbol

6.2.1.3.1. BLUE BIRD CO.,LTD., CONTRACT ST/BLU-ST C/03, WEIGHT: GROSS/NETCARTON

6.2.2. Warranty

6.2.2.1. Sources

6.2.2.2. Proceoure

6.2.2.2.1. Neither party shall be reponsible for delay andjor failure to fillill obigations accurred due to "Force majeure"

6.2.2.3. Consequence

6.2.3. Arbitrator

6.2.3.1. If any, at Vietnam International Arbitration Center, The losing party will pay arbitutration fee.

6.2.4. Claim

6.2.4.1. All claims by the Buyer shall be made by reiex of cable immediately after cargo recieved at destimation port and shall be confirmed to writing delivered to the Seller within 30 days after such discharge, together with Survey Report of Vinacontrol and/or Baoviet

6.2.5. Transportation

6.2.5.1. Hining transportation

6.2.5.1.1. The buyer or seller

6.2.5.2. Means of transportation

6.2.5.2.1. Ship, size of the ship, Transportation company...

6.2.5.3. Other rules

6.2.5.3.1. Time, speed, loading and unloading expenses...

7. 3. Final part

7.1. Number of contract

7.2. Effective term

7.3. Signature

8. TERM IN CONTRACT

8.1. Definition Tewms in contract

8.1.1. An international sales contract is an agreement between buyer and seller in defferent countries. Where one side is called an exporter, it is obliged to transfer the ownership to another side called the importer. The importer is obliged to receive the goods and pay for the goods.

8.2. Features

8.2.1. Agreement between buyer and seller in different countries.

8.2.2. Currency of payment may be foreign currency with one or both 2 sides.

8.2.3. Apply for Tangible goods.

8.3. Documents.

8.3.1. Goods documents.

8.3.2. Transportation documents.

8.3.2.1. Bill of loading, ocean bill of loading, Airway bill...

8.3.3. Insurance documents.

8.3.3.1. Insurance Plicy, Certificate of Insurance, ...

8.3.4. Finance documents.

8.3.5. Certificate of Weight, Phytosanitary Certificate, Sanitary Certificate,,... Commercial invoice, Packing list,...

8.4. Law

8.4.1. Domestic Law

8.4.1.1. Country of Buyer / Seller

8.4.2. International Law

8.4.2.1. Hamburg, Incoterms, Brussels, Vianna, URC, UCP

8.5. I. Begining

8.5.1. Tittle

8.5.1.1. Sales contract

8.5.1.2. Purchase contract

8.5.1.3. Contract...

8.5.2. Contract No

8.5.2.1. No XK025/2014

8.5.3. Date / Place

8.5.3.1. Vietnam July 16th, 2014

8.5.4. Name of buyer / seller

8.5.4.1. The buyer: SVEAM COMPANY,.LTD

8.5.4.2. The seller: NPR Singapore Pte Ltd

8.5.5. Address, Email, Fax,...

8.5.5.1. Add: 10F KCCI B/D, 45-4 Ga, Nadaemunro Jung-gu , Seoul, 100-743 Korea Tell: 82 2 9108 3552 Fax: 82 2 757 7442

8.5.6. Bank account

8.5.7. Representative

8.5.7.1. Repersented by: D.Eilen - Genaral Manager.

8.6. 2. Content

8.6.1. Basic

8.6.1.1. Commodity

8.6.1.1.1. Origin

8.6.1.1.2. Production year

8.6.1.1.3. Science name

8.6.1.1.4. Quality

8.6.1.1.5. Benefit

8.6.1.1.6. HS code

8.6.1.2. Quality

8.6.1.2.1. Mair matter content

8.6.1.2.2. Samoie

8.6.1.2.3. Trade mark

8.6.1.2.4. Standars

8.6.1.2.5. Inspected and approved

8.6.1.2.6. Current show

8.6.1.2.7. Descripcion

8.6.1.2.8. Tecnique material

8.6.1.3. Price

8.6.1.3.1. Currency

8.6.1.3.2. Evaluation

8.6.1.3.3. Determining methods

8.6.1.4. Quantity / Weight

8.6.1.4.1. (Tan, kg, inch, m, ....) 10,000 MTs ( +_ 1% at Seller's option)

8.6.1.4.2. Net weight

8.6.1.4.3. Cross weight

8.6.1.4.4. Determining method

8.6.1.5. Delivery

8.6.1.5.1. Time

8.6.1.5.2. Place

8.6.1.5.3. Notification

8.6.1.5.4. Other reglations

8.6.1.6. Payment

8.6.1.6.1. Methods of payment

8.6.1.6.2. Time of payment

8.6.1.6.3. Bank of payment

8.6.1.6.4. Payment documents

8.6.2. Other

8.6.2.1. Packing and wrapping

8.6.2.1.1. Standard of packing

8.6.2.1.2. Marketing

8.6.2.1.3. Symbol

8.6.2.2. Warranty

8.6.2.2.1. Sources

8.6.2.2.2. Proceoure

8.6.2.2.3. Consequence

8.6.2.3. Arbitrator

8.6.2.3.1. If any, at Vietnam International Arbitration Center, The losing party will pay arbitutration fee.

8.6.2.4. Claim

8.6.2.4.1. All claims by the Buyer shall be made by reiex of cable immediately after cargo recieved at destimation port and shall be confirmed to writing delivered to the Seller within 30 days after such discharge, together with Survey Report of Vinacontrol and/or Baoviet

8.6.2.5. Transportation

8.6.2.5.1. Hining transportation

8.6.2.5.2. Means of transportation

8.6.2.5.3. Other rules

8.7. 3. Final part

8.7.1. Number of contract

8.7.2. Effective term

8.7.3. Signature