SALES CONTRACT OF TOWEL 02-15/HCB-NJM

( Based on the International Commercial Terms 2000-Incoterm 2000 )

Between:
THE SELLER: MARCH 29 TEXTILE GARMENT JOINT STOCK CO.,
Add : 60 Me Nhu Str., Thanh Khe District, Danang, Vietnam
TEL : (84) 5113.756999 FAX: (84) 5113.759622
Represented by : Ms. Pham Thi Xuan Nguyet General Director
Hereafter called Party A
And :
THE BUYER : NOJIMA ENTERPRISING INC
Add : 1-6-16 Nihonbashi-Bakuro-Cho, Chuo-Ku, Tokyo, 103-0002 Japan
TEL : 81-3-3662-7991 Fax : 81-3-3662-7992
Represented by : Mr Daisuke Nojima Director
Hereafter called Party B

Where as :
The Seller and The Buyer are agreeable to have this contract with the following terms and
conditions :
Article 1 : COMMODITY-QUALITY-QUANTITY-UNIT PRICE
Commodity : Towel 100% cotton
Quality : The quality must be in accordance with counter sampels which were accepted by both
Parties.
Item

Commodity

Unit

Quantity(pcs) &
Shipment date in 2015
5&19$26
9&30
Mar
Apr

Totak
Qty
(+/10%)

Unit
price
(Usd/pc)
CNFJapan

Amount
(Usd)

DN-100
DN-100
DN-100
DN-100
DN-100
DN-100
DN-100

W
W 3P
P1
Y1
Y1 3P
G1
B1

Pc
Set(3Pc)
Pc
Pc
Set(3Pc)
Pc
Pc

150,480
2,000
8,640
8,640
1,000
3,600
6,480

72,000
0
5,040
8,640
0
3,600
5,760

222,480
2,000
13,680
17,280
1,000
7,200
12,240

0.202
0.638
0.215
0.215
0.677
0.215
0.215

44,940.9
6
1,276.00
2,941.20
3,715.20
677.00
1,548.00
2,631.60

DN-220
DN-220
DN-220
DN-220
DN-220

W
W 2P
P1
P1 2P
Y1

Pc
Set(2Pc)
Pc
Set(2Pc)
Pc

12,000
1,000
0
1,000
0

7,200
0
2,400
0
2,400

19,200
1,000
2,400
1,000
2,400

0.44
0.912
0.467
0.966
0.467

8,448.00
912.00
1,120.80
966.00

DN-220 G1 2P
DN-220 B1
DN-220 B1 2P

Set(2Pc)
Pc
Set(2Pc)

1,000
2,400
1,000

0
0
0

1,000
2,400
1,000

0.966
0.467
0.966

DH-375 W
DH-375 GY (44N)
DH-375 W
(Wataq)

Pc
Pc
Pc

36,000
7,200
28,800

12,240
0
0

48,240
7,200
28,800

0.198
0.234
0.226

Pc
Pc
Pc
Pc

0
15,000
20,000
40,000

70,000
0
0
10,000

70,000
15,000
20,000
50,000

0.412
0.497
0.487
0.444

Pc
Pc
Pc

2,400
1,200
11,400

2,400
0
12,600

4,800
1,200
24,000

1.914
1.871
1.684

DH-780 W
DH-780 GO (38N)
DH-780 GY (44N)
DH-780 W
(Wataq)

9,551.52
1,684.80
6,508.80
28,840.0
0
7,455.00
9,740.00
22,200.0
0
9,187.20
2,245.20
40,416.0
0

DH-3000 GO (38N)
DH-3000 GY (44N)
DH-3000 W
(Wataq)

TOTAL

1,120.80
966.00
1,120.80
966.00

7,000 SETS
568,520 PCS

211,17
8.88
USD

Says: US Dollars Two Hundred and Eleven Thousand One Hundred and Seventy Eight
and Eighty Eight Cents.

Article 2 : PACKING
Packing : as Buyers instruction.

Article 3 : SHIPMENT
Port of departure : Danang port or Hochiminh port, Vietnam
Port of discharge : Tokyo/Yokohama port
Partial shipment is allowed
Article 4 : PAYMENT
By an Irrevocable L/C at sight in US Dollars for all value of this contract in favor of the Seller with
banking details as follows :
*Advising bank:
*Account No. 56383119
*Swiftcode :
*Bank Address :
The LC must be reached the Seller before 5 Feb, 2015.
T/T reimbursement is not acceptable.
The payment will be made to The Seller against presentation of te following document at
the bank : *Signed Commercial Invoice
: in triplicate
*Packing List
*Bill of Lading
*Certificate of origin ( AJ Form )

: in triplicate
: 02 Original
: 01 Original

Article 5 : OTHERS
Claims or disputes, if any, arise during the execution of this contract, they will be settled in the
spirit of friendship and mutual benefit. If both parties can not settle the claim arising during the
execution, it will be settled by Vietnam International Arbitration Centre (VIAC), by the regulation of
VIAC. The award of VIAC should be considered as final and binding to both parties.
Any amendments or alterations of the terms of this contract must be mutual agreed and made in
writing.
This contract is made in Dannag on 6 Jan, 2015 in 4 copies, 2 for The Seller the other 2 for The
Buyer and comes into effect from signing date till 31 Dec, 2015.