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Sales Contract

This 3 sentence summary provides the key details of the sales contract: The contract is between PT. Politeknik APP Jakarta as the seller and Pyrethrum Mytragina ltd as the buyer for the sale of 62 units of goods including wooden tables, chairs, and kitchen sets for a total price of USD 17,500 to be paid by irrevocable sight letter of credit, with the latest shipment date of March 2021. The contract details the descriptions of goods, terms of payment, shipment details, required documents, and special conditions of the agreement.

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Gina Azmi Ramadana
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385 views2 pages

Sales Contract

This 3 sentence summary provides the key details of the sales contract: The contract is between PT. Politeknik APP Jakarta as the seller and Pyrethrum Mytragina ltd as the buyer for the sale of 62 units of goods including wooden tables, chairs, and kitchen sets for a total price of USD 17,500 to be paid by irrevocable sight letter of credit, with the latest shipment date of March 2021. The contract details the descriptions of goods, terms of payment, shipment details, required documents, and special conditions of the agreement.

Uploaded by

Gina Azmi Ramadana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SALES CONTRACT

No. 35/TB/09/2020

This contract for the sale of goods is made on 17 November 2020

Seller :PT. Politeknik APP Jakarta


Jl. Timbul, No. 34,RT.6/RW.5 Cipedak,Jagakarsa,Jakarta Selatan, Indonesia

Buyer : Pyrethrum Mytragina ltd


Xavier Coast Road 2nd,Sacramento,California

Both Seller and Buyer has agreed to sell and buy goods, as follow:

A. Description of Goods:
Round Wooden Table 100K446 | 12 Unit (48 CTN) @ USD. 13000/Unit
Wooden Chairs 100K445 | 48 Unit (96 CTN) @ USD. 700/Unit
Kitchen Set 100K449 |2 Unit (88 CTN) @ USD. 2450/Unit

Total Packages : 5 CTN


Total Units : 62 Units
Gross Weight : 7500 Kgs
Net Weight : 7200 Kgs
Volume (m3) : 60 Cbm
B. Price :FOB Tg. Perak, Jakarta USD. 17,500
C. Terms of Payment :By Irrevocable Sight LC
D. Term of Shipment :Port of Loading: Any port in Indonesia

Port of Destination : Long Beach


Partial Shipment : Prohibited
Transshipment : Allowed
Latest date shipment : March, 2021

E. Documents required :
– Commercial Invoice
– Full set of 3/3 Clean on Board Ocean Bills of lading and two non negotiable copies, Made out to
order of Issuing Bank, Notify: Accountee, Marked Freight Collect and indicating this L/C number.
– Packing List
-PI Foresty Products
-Document V-legal

F. Special Conditions :Indicating this L/C number in documents required.

G.RIGHT OF INSPECTION :
Buyer shall have the right to inspect the goods on arrival and, within 30 business days after delivery,
buyer must give notice to seller of any claim for damages on account of condition, quality or grade of
the goods, and buyer must specify the basis of the claim of buyer in detail. The failure of buyer to
comply with these conditions shall constitute irrevocable acceptance of the goods by buyer.

The parties have executed this agreement at Jakarta, Indonesia at the day and year first above
written.

SELLER BUYER

PT. Politeknik APP Jakarta Pyrethrum Mytragina ltd.


Authorized Signature Authorized Signature

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