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Sales Contract - Manajemen Ekspor Impor

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171 views3 pages

Sales Contract - Manajemen Ekspor Impor

contoh sc

Uploaded by

Hirasawa Yui
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SALES CONTRACT

No. : MKSI-2023-3-003
Date : March 12th 2024

The Buyer : KUMAR INTERNATIONAL CO.LTD


Address : No.1 Navi Mumbai, Raigad District, Maharashtra, India
Tel : +91819203849
Represented by : Ayveen Kumaar– Chief Excecutive Officer

The Seller : PT. MINYAK KELAPA SAWIT INDONESIA


Address : Jl. Punya Orang, Kalimantan Selatan, Indonesia
Tel : +62859109813992
Represented by : Ujang Bedil – Sales Manager

The Contract is made by and between the Buyer and the Seller, whereby the
Buyer agrees to buy and the Seller agrees to sell the under – mentioned
commodity according to the terms and conditions stipulated below :

ARTICLE 1: SCOPE OF THE CONTRACT:


1.1 Description of goods, quantity and price :
No Description of goods Unit Quantity Amount
price(USD) (Tonne)

1. Crude Palm Oil 775 USD 20 15.500 USD


(CPO)

Total Amount 15.500 USD

1.2 Specifications : Specifications and standard equipments of contracted


goods are specified in attached description of goods.
1.3 Quality : All contracted goods must be 100% brand new.
1.4 Manufacture : PT. MINYAK KELAPA SAWIT INDONESIA
1.5 Country of origin : Indonesia
1.6 Contract value : 15.500 USD

ARTICLE 2: PACKING/MARKING:
2.1 The packing is based on the manufacture’s export standard and the packing
has to guarantee the safety long term transport.
2.2 The Seller must be responsible for any damage or breaking of the goods until
the moment goods are delivered to the Buyer at (JAWAHARLAL NEHRU PORT
TRUST - JNPT).
2.3 Marking : ABCD-XYZ

ARTICLE 3: DELIVERY:
3.1 Time of delivery: The shipment of all the commodities of this contract will be
ready around (120) days since the date L/C is issued.
3.2 Term of Delivery: CIF JNPT (JAWAHARLAL NEHRU PORT TRUST) – India
3.3 Transshipment: Allowed.
3.4 Partial shipment: Allowed.
3.5 Five (5) days before releasing cargo ex- factory, the Seller must inform the
Buyer Plan of transport cargo to JAWAHARLAL NEHRU PORT and date cargo is
ready at JAWAHARLAL NEHRU PORT
3.6 Within three (3) working days after releasing cargo ex- factory, the seller
must send the following document to the Buyer by carrier :
• 1 original signed and stamped Commercial Invoice, showing description of
goods, unit price, and total amount in USD.
• 1 original detailed packing List giving detailed description of goods,
dimension, net weight and gross weight.

ARTICLE 4: PAYMENT
4.1 Within five (5) working days after signing the contract, the Buyer shall open
the L/C at SIGHT in USD with 100% contract value for the seller after signature
of contract.

BANK NAME : BANK CENTRAL ASIA


BENEFICIARY : PT. MINYAK KELAPA SAWIT INDONESIA
ADDRESS : Jl. Punya Orang, Kalimantan Selatan, Indonesia
TEL : +62859109813992
BENEFICIARY A/C NO. : 1092292883929
SWIFT CODE : QWERTY

4.2 Payment of 100% contract value shall be made upon presentation of the
following Documents to the Issuing bank by the Seller: (This is L/C international
article)
• 2 original signed and stamped Commercial Invoice, showing description
of goods, unit price, and total amount in USD.
• 2 original detailed packing List giving detailed description of goods,
dimension, net weight and gross weight.
• Original Bill of Lading.
• 1 copy Certificate of Origin issued by Chamber of Commerce of Indonesia.
This item should be prepared according the requirements on the L/C.

4.3 L/C shall be valid in 96 day from the data of L/C issuing.
4.4 All document sets for payments shall be made in English and all transferred
via the bank by which the buyer opens the L/C and these Bonds and document
mus be accepted by the Buyer and the Seller.
4.5 All bank charges outside India are for the Seller’s account.

ARTICLE 5: WARRANTY AND AFTER SALE SERVICE:


5.1 Duration of warranty of the machine (except any consumable parts and
standard accessories) is 12 months from the date Protocol of Goods Handover is
signed.
5.2 The Seller is responsible for setting and bearing all charges and expenses
related to the costs for workmanship and materials caused from faulty designed
of the machinery and or poor workmanship within the period warranty.
ARTICLE 6: ARBITRATION:
6.1 Throughout the execution course of this contract, all disputes shall be settled
by negotiation between both parties. If the both parties not to reach the amicable
agreement, disputes shall be referred to the Indonesia Council for the Promotion
of International Trade Indonesia Branch. All awards of arbitrators shall be final
and binding on both parties.
6.2 The fee for arbitration and the other charges shall be borne by the losing
party.

ARTICLE 7: FORCE MAJEURE:


7.1 War, fire, floods, and earthwakes which may be occurred in equipment
manufacturing country and in Indonesia shall be considered as force majored.
7.2 If force majored situation arise, the Seller should notify the Purchaser in
writing of such condition with the certification of the local authority in power
within 7 days. Beyond this period, the event shall not be considered as force
majored.
7.3 If there is not direct reply in writing of the Buyer, the Seller will continue to
execute his obligation as stipulated in this contract in possible abilities and seek
for any counter measure in orger to excite the contract. The delay time of force
majored will be counted in equipment acceptance and handover time.

ARTICLE 8: PENALTY:
Except cases stipulated in Article 7, in case of delay goods delivery, the penalty
for mentioned delays shall be counted in the amount 0,5% of the contract value
for each completed week of delay. However, total delay time should not exceed 1
month after the latest delivery time mentioned in this contract otherwise the
Buyer has right to terminate this contract and all arising cost and damage caused
by this delay will be borne by the Seller.

ARTICLE 10: GENERAL REGULATIONS:


This contract comes into effect since the date the seller receives L/C payment
order by fax. Any amendment and addition clause to these conditions shall be
valid only if made in written form and duly confirmed by both parties.
The present contract was made in English at March 2024 in duplicate of equal
force two of which are kept by each party.

Sales Manager, CEO KUMAR Int.,

Ujang Bedil Mr. Ayveen Kumar

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