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Sales Contract No. 001/SC-SHP/09/2021

PT. Sumatera Hijau Permai agreed to sell 224 units of various AB Wood Furniture items totaling 7,500 kgs to PT. Royal Makmur Mandiri for USD 17,500 FOB Surabaya under an irrevocable sight LC, with shipment from any Indonesian port to the Port of Houston, USA by January 2021 and buyer's right to inspect goods within 30 days of delivery.

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288 views2 pages

Sales Contract No. 001/SC-SHP/09/2021

PT. Sumatera Hijau Permai agreed to sell 224 units of various AB Wood Furniture items totaling 7,500 kgs to PT. Royal Makmur Mandiri for USD 17,500 FOB Surabaya under an irrevocable sight LC, with shipment from any Indonesian port to the Port of Houston, USA by January 2021 and buyer's right to inspect goods within 30 days of delivery.

Uploaded by

Qren
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© © 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. 001/SC-SHP/09/2021

This Contract for the Sale of Goods (the “Sales Contract”) is made on September 01, 2020:

Seller : PT. Sumatera Hijau Permai


Jl.
Buyer : PT. Royal Makmur Mandiri
Gd.

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

A. Description : AB Wood Furniture


of Goods Queen Bed Ref. 100K446 16 Unit (64 CTN) @ USD. 310/Unit
Call King Bed Ref. 100K445 12 Unit (48 CTN) @ USD. 361/Unit
Night Stand Ref. 100K449 20 Unit (20 CTN) @ USD. 83/Unit
Highest Stand Ref. 100K441 13 Unit (13 CTN) @ USD. 208/Unit
Dresser Ref. 100K443 13 Unit (13 CTN) @ USD. 254/Unit
Mini Glades Ref. 100KPP2 150 Unit (1 CTN) @ USD. 2.5 /Unit

Total Packages : 159 CTN


Total Units : 224 Units
Gross Weight : 7500 Kgs
Net Weight : 7200 Kgs
Volume (m3) : 60 Cbm

B Price : FOB Tg. Perak, Surabaya USD. 17,500

C. Terms of : By Irrevocable Sight LC


Payment

D. Term of : Port of Loading : Any port in Indonesia


Shipment Port of Destination : Port of Houston, USA
Partial Shipment : Prohibited
Transshipment : Allowed
Latest date shipment : January, 2021

E. Documents : - Commercial Invoice in 3 copies,


required - 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 in 3 Copies
- Certificate of Origin
F. Special : Indicating this L/C number in documents required.
Conditions

G. RIGHT OF : Buyer shall have the right to inspect the goods on arrival and, within
INSPECTION 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 Surabaya, Indonesia at the day and year first
above written.

SELLER BUYER

PT. Karinov Woodworks Alabama Wood International


Authorized Signature Authorized Signature

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