The contract was trading machine. This contract made at his company's Office group channel 44 Moo kingkaew road 15. T. Racha thewa Bangplee, samutprakarn On June 18, 2014. HANDOK AUTO MACHINE CO., LTD. by a competent Director of MOON SUNG MR.HONG office number 662-113 POONGMOO-DONG, KIMPO-SI, KYUNGGI-DO, KOREA 415-70 (displayed by certificate of the company from the commercial register Office in Korea document (s) at the end of the contract, the number 1) which later in this contract, called a "seller" end with.Mr. Chong company, Ltd Chana, JI-Pong, excellent. Director Office of authority no. 4Among the 15 kingkaew road T. Racha thewa Bangplee, samutprakarn (appear according to the certificate of registration office corporate contract at the end of document No. 2 Dru) which later in this contract, called a "buyer" and the other end.Company idea foods machinery co., Ltd. by Mr. Chiwin Office authority Director Chalalai No. 439/22 plus City Park, SOI ngamwongwan road bangkhen, Muang District 25 Ngam Wong Wan Nonthaburi 11000 (Praslin. Certificate of registered office kottam partner company, Bangkok, Thailand. The document at the end of the contract, the number 3) which later in this contract, called a "Coordinator" The three parties parties agreed with the following text.1. purchase agreement for sale The buyers agree to buy and the sellers agree to sell machines with devices that later in this contract, called "items" with detail as follows:1. M-Shape pouch packing Line (Line 1, 2, 3, 4, 5, 6, 8, 9, 10) number 9 Kit.2. Normal standing pouch packing Line (Line 3, 4, 5) 3 series.3. Carton Line (Line 7) number 1 Kit.4. freight CIF BANGKOK, expenses on all machinery installation and import tax (0%) 5. do not include expenses for customs brokerage in the country. Domestic trucking charges and value added tax (VAT) 7%As well as all the goods price. 3854000 amount USD: (three million eight hundred fifty thousand four-thousand u-s dollars)The seller guarantees that the goods sold by this contract is genuine. Never used it before. Does not belong to the old?Keep quality and minimum qualifications set forth For product details, contract Addendum No. 42. the document is part of the contract. Addendum the following contracts, are considered part of this contract. 2.1 certificate vendor company (contract Addendum No. 1)2.2 business buyers (contract Addendum No. 2)2.3 certificate of a company Coordinator (contract Addendum No. 3)2.4 quotes, no. HPQ140508-01 product details (contract Addendum No. 4) What's in the contract addendum that conflicts with the text in this contract, this contract text, and in the case of a contract addendum that contradict themselves, sellers must follow the winit buyer's.3. delivery of the message. The seller will deliver the goods according to the contract, the buyer at his company, channel group co., Ltd. on delivery of goods. In the following ways: 3.1 message 1 pouch M-Shape machine packing set (Line 2, 4, 5, 6, 10) and a Normal standing pouch packing (Line 4, 5) as well as related devices. Define delivery and installation to a buyer in December 30, 2014. 3.2 message 2 pouch packing machine M-Shape series (Line 1, 3, 8, 9), Normal standing pouch packing machine, Carton (Line 3) and for Line (Line 7), as well as related devices. Define delivery and installation, as well as buyers. On April 30, 2015 By delivery and installation of the product must be accurate and complete, as defined in article 1 of this Treaty. The Coordinator will be responsible for quarantine. The delivery and installation of the item to a buyer in order to, as defined in this contract in all respects.4. message delivery. Items that must be delivered to the buyer in accordance with the contract, vendor machines manufactured and exported from countries Korea seller shipping packaging and handling must be in accordance with that set forth in the contract addendum. No. 4 Namely All machines are packed with aluminum fon. Waekkham system before being packaged and shipped in accordance with CIF shipping terms, Bangkok. In the import customs clearance, the seller will need to deliver a bill of lading (Bill of Loading) or a copy of the Bill of lading for the goods to the buyer. This is. The Coordinator will be responsible for the preparation of documents for import goods by boat to the purchaser and the vendor in order to coordinate delivery of completed.Article 5 payment. The buyer agreed to pay for items by vendor 1 is divided into the following period. The series 1 Payment of deposit The number of 40% of the value of all goods USD 1470356. (one million four hundred fifty-seven thousand three hundred fifty-six u.s. dollars) pay within 7 days by bank transfer into account company Woori Bank CO., LTD. AUTOMACHINE HANDOK Bank branch account number: 1081 Uijeongbu-300-432966. The series 2 1. the payment of 50% of the item value 1, as specified in the contract, above. 3.1 message after taking the amount of USD 1020390. 2. payment of 50% of the value of freight and installation, machinery accounted for USD 89055 number. 3. total amount of USD 1109445 (one million, one hundred thousand. nine thousand four hundred forty five u.s. dollars. ) Within 7 days after the documents are received a bill of lading (Bill of Loading) by bank transfer to the company account, Woori Bank CO. LTD. AUTOMACHINE HANDOK Bank branch account number: 1081 Uijeongbu-300-432966. The series 3 Payment of 10% of the value of the item specified in 1 above. An amount of USD 204078 representing 3.1. (two hundred and four thousand and seventy eight u.s. dollars) within 15 days after the end of the installation, and. Such a machine by bank transfer into account company Woori Bank CO., LTD. AUTOMACHINE HANDOK Bank branch account number: 1081 Uijeongbu-300-432966. The series 4 1. the payment of 50% of the value of the item specified in 2 above. An amount of USD 817555 is 3.2. 2. payment of 50% of the value of freight and installation, machinery accounted for USD 89055 number. 3. total cash total USD 906610. (nine hundred six thousand six hundred fifty u.s. dollars) within 7 days after the documents are received a bill of lading (Bill of Loading) by bank transfer to the company account, Woori Bank CO. LTD. AUTOMACHINE HANDOK Bank branch number Uijeongbu PAP.
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