SALES CONTRACT

Date : May 01, 2018

Contract No.: 323/ACXVN17

Between : BAHRU CORPORATION.

2 Orchard Turn, Singapore 238801
Tel: · +65 6634 3833
Fax : +65 6634 3834
(Herein after called the Seller)
And : TRUONG GIANG SERVICE & TRADING CO., LTD
51, No. 7 Street, Ward 10, Tan Binh District
Ho Chi Minh City, Vietnam
Tel: +84-28-2253 0256
Fax: +84-28-2253 0240
(Herein after called the Buyer)

It has been mutually agreed to enter into this contract on the following terms and conditions:
1. COMMODITY - SPECIFICATION - QUANTITY - TERMS OF PRICE:
• Commodity name: COLD ROLLED, STAINLESS STEEL COILS , 304L and/or 304, 2B Finish:
• Total Quantity: 24MT
• Total amount : USD 42,000.00 (Says: US Dollars Forty Two Thousand only.)
• Unit price : USD1,750
• Trade Terms: CFR Cat lai port in Hochiminh city, Vietnam (INCOTERMS 2010)
• Delivery allowance : +/- 10 % for total quantity and amount.
• Mill name: BAHRU STAINLESS
• Standard: ASTM A240 – SPEC.240
• Quality: Prime, Second and Fourth quality.
2. PACKING: as per Mill’s Standard export packing.
3. SHIPMENT:
- Shipment date: Latest on June 30, 2018 from any ports in Malaysia to Cat Lai port in Hochiminh City,
Viet Nam.
- Transshipment : Allowed.
- Partial shipment : Allowed.
4. PAYMENT: By irrevocable letter of credit at 90 days from B/L date in 100% invoice value, in favor of
below Beneficiary :
BAHRU STAINLESS SDN BHD.
Ptd 4069 (Plo 108), Jalan Rumbia 4,
Tanjung Langsat Industrial Complex, 81700 Pasir Gudang,
Johor, Malaysia
Tel: + 607 254 6440/ + 6019 7795 888
Fax : + 607 251 3186
through the following advising bank:
Deutsche Bank (Malaysia) Berhad
Level 18-20, Menara IMC
8, Jalan Sultan Ismail, 50250 Kuala Lumpur , Malaysia.
Swift code : DEUTMYKL
Other terms stipulated in L/C: Presentation period: Within 14 days from the B/L date.
Documents to be presented by the Seller:
• Signed Commercial Invoice in triplicates.
• (3/3) sets of Original Clean on Board Ocean B/L marked "Freight Prepaid" up to destination
port, made to order of the issuing bank and notify the applicant with full address and showing
details of shipping agent in Vietnam.
• Packing List in triplicates.
• Certificate of Quality/Quantity in triplicates.
• Certificate of Origin
5. INSURANCE:
Insurance to be covered by The Buyer.
6. GENERAL TERMS AND CONDITIONS:
a/ Arbitration :
In relation to all disputes, controversies or differences which may arise between the parties, out of or in
connection with this contract or for the breach thereof, shall be finally settled by the International
Commercial Arbitration Center at the Chamber of Commerce and Industry in Viet Nam in accordance with
the International Commercial Arbitration Rules. The award rendered by the arbitrator(s) shall be final and
binding upon both parties concerned.
The fee for arbitration and/or other charges connected therewith shall be born by the losing party, unless
otherwise agreed.
b/ Force Majeure :
Under unavoidable circumstances preventing the Buyer or/and the Seller from fulfilling their commitments
to this contract, one party facing force majeure case should inform the other by telex or fax within 10 days
at the latest and support with certified documents within 60 days at the latest starting from telex or fax
date. Beyond this stipulated period, the force majeure cannot be considered.
7. OTHERS:
Other terms and conditions which not stated in this contract will apply into Incoterms 2010.
Any change and/or amendment to the above terms and conditions shall be valid only if made in writing
and subject to approval by both parties.
This contract made in English language in Hochiminh City in 02 facsimiles of which each 01 for the Seller
& the Buyer and comes into effect from the signing date.

FOR THE SELLER FOR THE BUYER

Nguyễn Ngọc Anh