SALES CONTRACT
CONTRACT NO: 20211203K
Date: December 03rd 2021
The Buyer : PHU NHUAN FOOD IMPORT – EXPORT AND TRADING COMPANY LIMITED
No. 48, Trung Kinh Street, Trung Hoa Ward, Cau Giay District, Hanoi city, Vietnam
The Seller : KFARM FARMING ASSOCIATION CORPORATION
848 Bangu Dae-ro, Eonyang -Eup, Ulju-Gun, Ulsan, Korea
It is mutually agreed on that the buyer agrees to buy and the seller agrees to sell the following commodity
under the terms and conditions hereunder stipulated:
1. Sales and purchase:
Upon the term and subject to the conditions set forth in this contract the Seller hereby agrees to sell
to the BUYER and the BUYER hereby agrees to purchase from the Seller Fruit (hereinafter called
“the Fruit”), of Republic of Korea origin in the quantity hereinafter specified to be delivered and
paid for in accordance with all the conditions hereinafter set forth during the term of this contract.
2. Commodities:
Fresh fruit: Grapes
3. Quantity
Item Unit Price PER CTN QYT TOTAL PRICE PACKING
(CTN +/-5%) (CTN)
Korean Fresh Grape US$38.00 320 ctn US$12,160.00 2kgs/ctn
2kgs/ctn
Total Amount (CPT Noi Bai Airport) 320 ctn US$12,160.00
4. Quality
Fresh fruit
5. Price : CPT Vietnam Port by every single order, Currency: US Dollars
Value contract: According to every single orders agreed by Seller and Buyer.
6. Packing: Export Standard and Suitable for airworthy transportation.
7. Origin: Republic of Korea
8. Shipment:
- Transshipment : Allowed
- Partial shipment : Allowed
- Port of loading : Any airport in Republic of Korea
- Port of destination : Any airport in Hanoi
- Shipment schedule : December, 2021
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9. Payment:
Payment by TT .
To the seller’s account information:
Beneficiary: KFARM FARMING ASSOCIATION CORPORATION
Bank: NONGHYUP BANK
Add: 57-1, HEONNYANG-GIL, NAMBU-RI, EONYANG-EUP, ULJU-GUN, ULSAN, KOREA
Account No: 452 0004 9940 51
Swift Code: NACFKRSE
All banking charges in Vietnam are for Buyer’s account.
All banking charges outside of Vietnam are for Seller’s account.
10. Required Documents:
1. Phytosanitary Certificate : 01 original & 01 copy
2. Commercial Invoice : 01 copy
3. Packing List : 01 copy
4. Surrender B/L : 01 copy
5. Certificate of Origin : 01 original & 01 copy
Notes:
Third party documents are acceptable.
The Seller will send the original documents with the cargo and email the scans of the whole
set of documents right away after the shipment to the Buyer.
11. General conditions:
Any change and/ or amendment to this contract shall be made in writing and agreed upon by both parties.
This contract is made by fax/email in 2 copies, 1 for the Buyer and 1 for the Seller in English language.
This contract comes into effect from the signing date and per order is considered to come to an end after the
Buyer takes delivery without any claims to the product quality.
THE SELLER THE BUYER
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