SALES CONTRACT

No: IC-HCCH 010421

This contract is made in Ho Chi Minh City (Vietnam)

THE SELLER : CÔNG TY CỔ PHẦN TẬP ĐOÀN INTIMEX

Add : 61 Nguyễn Văn Giai, Đakao, Quận 1, TP. Hồ Chí Minh
Tel : +84 (028) 3.820.1754 Fax: +84 (028) 3.820.1997
A/C No :02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank)
Thanh Pho Ho Chi Minh
Represented by : Mr. Nguyen Quang Trung - Director

THE BUYER : Hamburg Coffee Company Hacofco mbH

Add : Am Sandtorkai 77, 20457 Hamburg,Germany
Tel :+49 40 3096160
Represented by Mr. Hans J. Niebergall - President

After compromised negotiation the two parties agreed to conclude the transaction for the
commodities on the following terms and conditions :
1. COMMODITY–QUANTITY–PRICE-AMOUNT

Unit price Amount

(US$/MT) (US$)
Quanlity
Item Description
(Metric Tons) Base on CIF,
Hamburg port,
Germany (Incoterm
2010 applied)

Vietnam
Robusta
Coffee Beans - US$1420/
1 35.00MT ± 3% US$ 49,700
Grade 1, MT
Screen 16,
Cleaned

TOTAL AMOUNT: US$ 49,700

SAYS: United State Dollars Forty Nine Thousand Seven Hundreds Only

2. SPECIFICATIONS & PACKING

a. Specifications
Black Beans (%max.): 0.1
Broken Beans (%max.): 0.5
Admixture (%max.): 0.1
Screen size (%min.): 90% above screen 16
b. Packing: In single plain PP bags of 60kg net. In export standard packing carton

4. DELIVERY TIME
Delivery time: not later than 20 May, 2021
From Cat Lai Port, Vietnam to Hamburg Port, Germany
Partial Shipment: To be allowed
Transhipment: To be allowed
After loading, within 24 hours, the Seller shall telex/email the information of commodity, contract number,
invoice value, name of carrying vessel, loading port, number of Bill of Lading, date of shipment.
5. INSPECTION
The buyer will have the right to inspect the commodities through their representatives and plant Protection D
Minh City prior to load into container.
6. PAYMENT
By Irrevocable L/C at sight by US Dollars
AC No: 02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank) . Banking fees
by the buyer
7. DOCUMENTS REQUIRED
The seller will present the following documents to the buyer by forwarder :
a. Invoice
b. Bill of lading
c. Packing list
d. Phytosanitary Certificate
e. Certificate of Origin
f. Certificate of Quanlity and Quanity
After each partial shipment, the seller will send by fax to the Invoice, Bill of loading, Phytosanitary Certific
8. INSURANCE
The Seller have to buy the insurance for goods with the following requirements:
- Insurance Value : 100% value of this Contract
- Duration of insurance : until the Buyer receives the goods
- Insurance beneficiary: : Hamburg Coffee Company Hacofco mbH
The Seller have to by the insurance for goods with with the following requirements:
9. ARBITRATION
In case of dispute in terms of quality and if the contracting sides can not reach an amicable settlement, the c
transferred to the Viet Nam International Arbitration center under Chamber of Commerce & Industry (Ho C
fianl settlement.
10. COMMON TERMS
This contract is made in 2(two) English orginals/copies/faxies having the same value, one of which for each
dispute concerning to the above terms and conditions, the
both sides will be mutually reconsidered and approve in annexes which is/ are integral part/s of the main co
This contract comes into effect immediately from the signed date till April 20, 2021 by both parties. This co
by fax has the same value as original one.

THE SELLER THE BUYE

NGUYEN QUANG TRUNG Hans J. Niebe

 Date: April 20, 2021

et Nam (Vietcombank)
mmodity, contract number, quantity, weight,
ate of shipment.

atives and plant Protection Dept in Ho Chi

etcombank) . Banking fees will be paid

(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
ding, Phytosanitary Certificate immediately.

nts:

n amicable settlement, the case will be

ommerce & Industry (Ho Chi Minh City) for

alue, one of which for each side. In case of

tegral part/s of the main contract.
021 by both parties. This contract is signed

THE BUYER

Hans J. Niebergall
 SALES CONTRACT
No: IC-HCCH 010421
This contract is made in Ho Chi Minh City
(Vietnam)
: CÔNG TY CỔ PHẦN TẬP ĐOÀN
THE SELLER INTIMEX
Add : 61 Nguyễn Văn Giai, Đakao, Quận 1, TP. Hồ Chí Minh
Tel : +84 (028) 3.820.1754 Fax: +84 (028) 3.820.1997
A/C No :02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank)
Thanh Pho Ho Chi Minh
: Mr. Nguyen Quang Trung - Director
Represented by
: Hamburg Coffee Company Hacofco
THE BUYER mbH
Add : Am Sandtorkai 77, 20457 Hamburg,Germany
Tel :+49 40 3096160

Mr. Hans J. Niebergall - President

Represented by

After compromised negotiation the two parties agreed to conclude the transaction for the
commodities on the following terms and conditions :
1. COMMODITY–QUANTITY–PRICE-AMOUNT
TOTAL AMOUNT: US$ 49,700
SAYS: United State Dollars Forty Nine Thousand Seven Hundreds Only

2. SPECIFICATIONS & PACKING

a. Specifications
Black Beans (%max.): 0.1
Broken Beans (%max.): 0.5
Admixture (%max.): 0.1
Screen size (%min.): 90% above screen 16
b. Packing: In single plain PP bags of 60kg net. In export standard packing carton

4. DELIVERY TIME
Delivery time not later than 20 May, 2021
From Cat Lai Port, Vietnam to Hamburg Port, Germany
Partial Shipment: To be allowed
Transhipment: To be allowed
After loading, within 24 hours, the Seller shall telex/email the information of commodity, contract number,
quantity, weight, invoice value, name of carrying vessel, loading port, number of Bill of Lading, date of
shipment.
5. INSPECTION
The buyer will have the right to inspect the commodities through their representatives and plant Protection
Dept in Ho Chi Minh City prior to load into container.
6. PAYMENT
By Irrevocable L/C at sight by US Dollars
AC No: 02521376707(USD) at Ngan Hang TMCP Ngoai Thuong Viet Nam (Vietcombank) . Banking fees
by the buyer
7. DOCUMENTS REQUIRED
The seller will present the following documents to the buyer by forwarder :
a. Invoice
b. Bill of lading
c. Packing list
d. Phytosanitary Certificate
e. Certificate of Origin
f. Certificate of Quanlity and Quanity
After each partial shipment, the seller will send by fax to the Invoice, Bill of loading, Phytosanitary Certific
immediately.
8. ARBITRATION
In case of dispute in terms of quality and if the contracting sides can not reach an amicable settlement, the c
will be transferred to the Viet Nam International Arbitration center under Chamber of Commerce & Industr
(Ho Chi Minh City) for fianl settlement.
9. COMMON
This contract isTERMS
made in 2(two) English orginals/copies/faxies having the same value, one of which for each
side. In case of dispute concerning to the above terms and conditions, the
both sides willcomes
This contract be mutually reconsidered
into effect andfrom
immediately approve in annexes
the signed date which is/ are
till April 20, integral
2021 bypart/s of the main
both parties. This co
contract is signed by fax has the same value as original one.

THE SELLER THE BUYER

 Date: April 20, 2021

g Viet Nam (Vietcombank)

ion for the

commodity, contract number,
of Bill of Lading, date of

ntatives and plant Protection

Vietcombank) . Banking fees will be paid

(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
(02 sheets )
oading, Phytosanitary Certificate

an amicable settlement, the case

mber of Commerce & Industry

e value, one of which for each

integral
2021 bypart/s of the main
both parties. This contract.

THE BUYER