CONTRACT FOR THE PURCHASE OF RICE

No.018VNF/2006
Between
BUYER : GALLUCK LIMITED
Address : Flat A.3/F, Causeway Tower, 16 -22 Causeway Road, Causeway Bay
HONGKONG
Telephone No. : Tel: 852-28479900 Fax: 852- 28461803
Represented : Mrs. WINNIE FANG - Director
(Hereinafter referred to as the Buyer)

And
SELLER : SAIGON FOOD EXPORT IMPORT COMPANY
Address : 40 Hai Ba Trung Street, Ben Nghe Ward, District 1, Ho Chi Minh City,
Vietnam
Telephone No. : Tel: 84-8-3829558 Fax: 84-8-38295618
Represented : Mr. Tran Viet Hung - Managing Director
(Hereinafter referred to as the Seller)

It has been mutually agreed to the sale and purchase of rice on the terms and
conditions as follows:
1. Commodity: Vietnamese White Rice
2. Specification:
- Brokens: 35% max
- Moisture: 14,5%
- Foreign matter: 0,4%
- Crop: 2005-2006
3. Quantity: 100 000 MT more or less 5% at Seller's option
4. Price: 200 USD per metrric ton net for June - Sepember 2006 shipments,
a- Dunnage, bamboomat for Shipowner's/Buyer's account
b- Shore tally to be at Seller' account
c- Vessel's tally to be at Buyer's/ Shipowner's account
d- All export duties, taxes, levied in the country of origin to be at Seller's account
e- All import duties, taxes, levied in the country of destination and outside Vietnam
shall be for Buyer's account.
5. Time of shipment: 20 - 25 days after L/C opening date
6. Packing: Rice to be packed in single jute new bags of 50 kgs net each, about 50,6
kgs gross each, hand-sewn at mouth with jute twine thread suitable for rough handling
and sea transportation. The Seller will supply 0.2% of new jute bags free of charge out
of quantity of bags shipped
7. Insurance: To be arranged by the Buyer
8. Inspection and fumigation:
a- The certificate of quality, weight and packing issued by Vinacontrol at loading port
to be final and for Seller's account
b- Fumigation to be effected on board the vessel after completion of loading with
expenses to be at Seller's account. But expenses for crew on shore during the
fumigation period including transportation, accommodation and meals at hotel for
Ship owner's account
c- Time for fumigation not to count as laytime
9. Shipment terms:
By FOB Saigon Port Incoterms 2000
10. Payment:
By irrevocable and transferable at sight L/C.
The Seller will collect for presentation of the following documents to the Bank for
Foreign Trade of Vietnam, payable within 3-5 banking days after reciept of the telex
from Vietcombank cetifying that documents have been checked in conformity with the
L/C terms:
- Full set of Clean on board B/L in three ( 3) originals marked Freight to collect
- Commercial invoice in three (3) folds
- Certificates of quality, weight and packing issued by Vinaconntrol to be final at
loading port in six ( 6) folds
- Certificate of Origin issued by VIetnam Chamber of Commerce in six (6) folds
- Phytosanitary certificate issued by the Competent authority of Vietnam in six (6)
folds
- Cable/ Telex/ Fax advising shipment Particulars within 24 hours after completion of
loading
11. Force Majeure:
The Force Majeure( exemptions) clause of the CISG and PICC.
12. Arbitration:
Any discrepancies and/or disputes arising out or in connection with this contract not
settled amicably shall be referred to Arbitration accordance with the Rules and
Practices of the International Chamber of Commerce in Paris or such other place
agreed by both sides
13. Other terms:
Any amendment of the terms and conditions of this contract must be agreed to by both
sides in writting.
This contract is made in 06 originals in the English language, three for each party This
is subject to the Buyer's final confirmation by telex( June 18th, 2006 latest)
Made in Ho Chi Minh City,, on 9th June, 2006.
For the Seller For the Buyer
Managing Director (signed/sealed) Director (signed)
Tran Viet Hung Winnie Fang
 SALES CONTRACT
No. 007/VNF/20...
Date: 11/10/20…
 
Between: Name: ELLEN LIMITED
Address: 3/F Causeway Tower 16 – 22 Causeway Road ,Causeway Bay HK
Tel: xxx  Fax: xxx  Email: xxx
Telex: 61533 WSGTC HK
Represented by: Mr. XXX
(Hereinafter called as the BUYER) 
 
And: Name: SAIGON FOOD EXPORT IMPORT COMPANY
Address: 40 Hai Ba Trung Street, HCM City, VIETNAM
Tel: xxx  Fax: xxx  Email: xxx
Cable address: VINAFOOD SAIGON
Represented by: Mr. YYY
(Hereinafter called as the SELLER)

 It has been mutually agreed to the sale and purchase of rice on the terms and
conditionsas follows:
1. Commodity:
 Vietnam White Rice 5% Broken
2. Specification:
- Broken: 5% max
- Moisture
- Foreign matter
- Crop: 20...– 20...
3. Quantity:
 100.000MT more or less 5% at Seller's option
4. Price:
 Unit Price: USD xxx per Metric Ton FOB Saigon port Ho Chi Minh City, Vietnam
(Incoterm 2010)
Total Amount: xxx USD
 In words: US Dollar ……. only 
5. Packaging: Rice to be packed in single new jute bags of 50 kgs net each, about
50.6kgs gross each, hand-sewn at mouth with jute twine thread suitable for rough,
handlingand sea transportation. The Seller will supply 0.2% of new jute bags, free of
charge, outof quantity of bags shipped.
6. Shipment and Delivery:
Port of Loading: Saigon Port, Ho Chi Minh City, Vietnam
Port of Discharge: Hongkong Port, Hongkong
Time of shipment: 20– 25 days after L/C opening date
Loading condition: 800MT per weather working day of 24 consecutive hours,
Sundays,holidays excepted even if used, base on the use of at least four to five normal
workinghatches/ holds and all cranes/derricks and winches available in good order, if
less than prorate
Demurrage/ Dispatch: if any, to be as per C/P rate, but maximum of 4,000/2,000
USD per day or prorate and to be settled directly between Seller and Buyer within 90
days afterB/L date.
Loading term: Lay time to commence at 1PM if N.O.R given before noon and at
8AMnext working day if N.O.R given in the afternoon during office hours, in case of
vesselwaiting for berth due to congestion, time commences to count 72 hours after
N.O.R submitted.
7. Inspection and Fumigation:
a. The certificate of quality, weight and packing issued by Vina Control at loading
portto be final and for Seller's account. 
b. Fumigation to be effected on board the vessel after completion of loading withexpen
ses to be at Seller's account; but expenses for crew on shore during the fumigation
period including transportation, accommodation and meals at hotel for Ship owner'sac
count.
c. Time for fumigation not to count as lay time.
8. Payment:
a. After signing the contract, the Buyer or the Buyer's nominee (SHYELIAN
(HK)MANUFACTURING CO,. LTD or other nominee) shall telex asking the Seller
to openP.B of 1% of total L/C amount at Vietcombank Ho Chi Minh within two days
thereof.The Seller shall open P.B and inform the Buyer; then, four days after
receivingVietcombank's confirmation; the Buyer shall open a telegraphic, irrevocable
andconfirmed L/C which is in conformity with this contract by an international first
class bank at sight with T.T.R acceptable for 40,000 MT in favor of Vinafood Hanoi th
roughthe Bank of Vietnam. For 60,000 MT the Buyer of Buyer's nominee shall open
atelegraphic, irrevocable and transferable at sight L/C which is in conformity with
thiscontract with TTR acceptable. In this case, the Seller requests the confirmation of
L/C,the L/C shall be confirmed for Seller's account. In the event that the Buyer fails to
openL/C four days after receiving confirmation from Vietcombank then Seller shall
collectP.B from the Vietcombank and then the contract is automatically canceled. The
Sellerwill collect the P.B against presentation of shipping documents at Vietcombank 
b. Presentation of the following documents to the bank of Foreign Trade of Vietnam, p
ayable within 3 5banking days after receipt of the telex from the Vietcombankcertif
ying that documents have been checked in conformity with the L/C terms:
- Full set of "Clean on board" B/L– in three (3) originals marked "Freight to collect"-
Commercial invoice in three (3) folds
- Certificates of quality, weight and packing issued by the Vina Control to be final
atloading port in six (6) folds.
- Certificates of origin issued by Vietnam Chamber of Commerce in six (6) folds.
- Certificates of fumigation issued by the competent authority of Vietnam in six
(6)folds.
- Phytosanitary certificate issued by the competent authority of Vietnam in six (6)
folds.
- Cable/ fax/ Telex advertising shipment Particulars within 24 hours after completion
ofloading.
9. Force Majeure:
The Force Majeure (exemption) clause of the International Chamber of Commerce
(ICC publication No 421) is hereby incorporated in this contract.Force Majeure
circumstances must be notified by each party to other within 7 days andconfirmed by
writing within 10 days together. Beyond this time Force Majeurecircumstances shall
not be taken into consideration.
12. Arbitration:
All disputes arising in connection with this contract shall be finally settled
byInternational Arbitration Center of Vietnam under International Commercial Law.
The place of arbitration shall be the capital of seller ’s country. The language of
arbitrationshall be in English. The parties agree that any award made in accordance
with the provisions of this clause is final and binding on both of them. Arbitration
charge and anyother charges will be borne by the losing party.
13. Other terms:
Any amendment of the terms and conditions of this contract must be agreed by both
sidesin writing.This contract is made in 06 originals in English language, three for
each partyThis contract is subject to the Buyer's final confirmation by telex (June 18th,
20... latest).
Made in Ho Chi Minh City, on 11th October,20...
FOR THE SELLER  FOR THE BUYER
Director Managing Director(Signed/sealed)
(Sealed) 
Nguyen Van  Eddy S.Y. Chan
 SALE CONTRACT
No: SC.10/0840
Date: January, 10th, 2013

BETWEEN
THE SELLER: NAM TRUONG SON CO., LTD
107 Tan Tien, Ea Na, Krong Ana, DakLak, Vietnam
Tel: 0500.3638879 - Fax: 0500.3638979
Represented by Mr. Truong Minh Phat - Deputy Genaral Manager
(Hereinafter called THE SELLER)

AND
THE BUYER: HIGHLAND INTERNATIONAL CO,. LTD
701 First Avenue, Sunnyvale, CA, USA
Tel: (408) 349-3300 - Fax: (408) 349-3301
(Hereinafter called THE BUYER)

It has been mutually agreed between The Seller and The Buyer to this contract on the
folling terms and conditions:
ARTICLE1: COMMODITY - QUANLITY - QUANTITY – UNIT PRICE
1.1 Commodity: Robusta coffee grade 1
1.2 Origin of the commodity: Daklak provice Viet Nam
1.3 Quality:
1. Crop : 2007
2 .Moisture : 2% max
3. Impurities : 1% max
4. Black broken coffee bean : 2% max
Coffee bean on sieve 13 (6 mm): 90% min
1.4 Quantity: 3000,00 MT (1.5% more or less at Seller option).
1.5 Packing: in new single jute bags of 50 kgs net each.
1.6 Unit price: 1.800,00 MT EWX (Incorterm 2010)
ARTICLE2: SHIPMENT
2.1 Time of shipment: Not later than May 15th,2013 (On or before May 15th,2013).
2.2 Partial shipment : Not allowed
2.3 Transhipment : Not allowed
2.4 Shipped from : Nam Truong Son’s Warehouse
2.5 Shipped to : Any port in USA through any shipping line
ARTICLE 3: PAYMENT
− Payment by Telegraphic transfer (SWIFT)
− 50% of the total contract value have to pay within 07 days from the date of delivery
the remaining and 50% of the total contract value will be paid within 30 days from the
date of delivery
BANK NAME: Marritime bank
BANK ADDRESS: 88 Langha, Dongda, Hanoi, VietNam
BANK SWIFT: SMCVHB
ARTICLE 4: DOCUMENT REQUIRED
- Commercial Invoice
- Packing list issued by Shipper
- 3/3 Clean on Board Bill of Lading marked Freight Prepaid
- Certificate of origin issued by the Vietnam Chamber of Commerce
- Phytosanitary certificate issued by the Ministry of Agriculture
- Certificate of quality, quantity, weight and packing issued by Vinacontrol HCM City
- Certificate of fumigation issued by the Ministry of Agriculture
ARTICLE 5: INSPECTION AND FUMIGATION
- The inspection of quality/weight/packing to be effected final by Vinacontrol prior to
shipment at the Seller's account.
- Fumigation: To be effected on a means of transport after completion of loading at the
Seller's expenses. The expenses for vessel's crew who will land on shore during
fumigate on such as accommodation and meals etc. shall be at the Buyer's account.
ARTICLE 6 : INSURANCE
Insurance for the contracted goods will be covered by the Buyer. The seller should
supply to the Buyer all necessary documents / information in time for arranging cargo
insurance.
ARTICLE 7 : PENALTY
If buyer wanted to cancel the contract, 5% of total contract value would be charged as
penalty to that party.
If the seller has implemented the articles of the contract exactly, the buyer does not
pay to the seller through TTR 15 days after shipment date the buyer has to compensate
for the seller 3% of the total contract value.
ARTICLE 8 : COMPLAINT
Any complaint of quality and quantity, if any, the buyer will inform the seller by fax
about that effect. Then within 30 days from the day of discharging the buyer will lodge
a formal claim with proper documents issued by Vinacontrol HCM City recognised
public surveyor. Such claim will be settled by the seller within 45 days upon receipt of
the buyer’s formal claim. After the above mentioned specified date all claims will
become null and void.
ARTICLE 9: FORCE MAJEURE
Seller is not liable for any penalty of delay delivery of all or any of this contract
caused by any contingency beyond its control or beyond the control of, or converted
by its contract to furnish this commodity. Such contingencies shall include, but not
limited to governmental or other restraints affecting shipment or credit, strikes,
lockouts, floods, droughts, short or reduced supply of fuel or raw materials declared or
undeclared wars revolutions, fires cyclones or hurricanes, epidemics or any other acts
of good or force majeure.
ARTICLE 10 : ARBITRATION
In case of disputes and it contracting parties can not reach an amicable settlement of
the claim within 60 days from its occurrence the case will be transfered to the
arbitration chamber of Hochiminh City Chamber of Commerce for final settlement. A
panel of 3 Arbitration will be formed, each party appointing one arbitrator and both
shall appointing a third one as president of panel. The decision taken by the arbitration
panel shall be final and binding. Arbitration fees shall be at the losing party's account.
ARTICLE 11: ADDITIONAL CONDITIONS
11 This contract comes into effect since the date of signing and both parties undertake
to execute strictly all the terms and conditions. All previous agreements shall become
null and void.
11 Any changes or amendments to this contract shall be made in writing and subject to
prior approval from both parties.
13 This contract is made in English language in 04 originals, two of which are retained
by each party.
14 Signing via fax is acceptable.
FOR THE SELLER FOR THE BUYER
 CONTRACT FOR FERTILIZER
No: 01-93/ XYZ- ABC
Date: Sep. 07 1999
Between: ..............
Address:.............
Tel:
Telex:................Fax:................
Represented by Mr.................
(Hereinafter called The Buyer)

And: ................
Address:.............
Tel:......................
Telex:...................Fax:...................
Represented by Mr...........
(Hereinafter called The Seller)

It is mutually agreed between both sides to sign this contract with terms and
specifications specified hereunder:
ARTICLE 1: COMMODITY & SPECIFICATION
1.1 Commodity: UREA FERTILIZER
1.2 Origin: INDONESIA
1.3 Specification: - Nitrogen: 46% min.
- Moisture: 0.5% max.
- Biuret: 1.0% max.
- Color: White
- Free flowing: treated with Anti- Caking
1.4 Packing:
- 50 kg net in Polypropylen Woven bag with polythylene inner liner
- 2% of total bag as empty spare bags to be supplied free of charge
ARTICLE 2: UNIT PRICE - QUANTITY & TOTAL AMOUNT
2.1 Unit price: USD 178/ MT C&F Hochiminh City Port
2.2 Quantity: 10,000 MT ( plus or minus 10% at seller's option)
2.3 Total amount: USD 1,780,000 (+/- 10% at seller's option)
Say: US Dollars one million seven hundred eighty thousand.
ARTICLE 3: SHIPMENT - DELIVERY
3.1 Time of shipment: not later than September 1993
3.2 Port of loading: Indonesia main ports
3.3 Destination port: Hochiminh City Port
3.4 Notice of shipment:
Within 2 days after the sailing date of carrying vessel to S.R Vietnam, the Seller shall
notify by cable to the Buyer the following information:
+ L/C number
+ Amount
+ Name and nationality of the vessel
+ Bill of Lading number/ date
+ Port of loading
+ Date of shipment
+ Expected date of arrival at discharging port
3.5 Shipping mark:
UREA
46% NITROGEN MINIMUM
1% BIURET MAXIMUM
0.5% MOISTURE MAXIMUM
50 KGS NET
USE NO HOOKS
MADE IN INDONESIA
One side printed in green color
3.6 Discharging terms:
- When Notice of Readiness tendered before noon, laytime shall be commenced from
13:00 on the same date
- When Notice of Readiness tendered afternoon, laytime shall be commenced from
8:00 on next date
3.7 Discharging term: 900MT/ day WWDSHEX EIU
Dem/ Des: USD 2,000/ half
ARTICLE 4: PAYMENT
4.1 By irrevocable Letter of Credit at sight forn B/L date for the full amount of the
conntract value
4.2 L/C Beneficiary: KOLON INTERNATIONAL CORP.
45 Mugyo- Dong, Chung Gu, Seoul - Korea
4.3 L/C advising Bank: KOREA FIRST BANK
Seoul - Korea
4.4 Bank of Opening L/C: VIETCOMBANK/ EXIMBANK
4.5 Time of opening L/C: within Sep. 15 1999
4.6 Payment documents:
Payment shall be made upon receipt of the following documents:
- 3/3 of clean on board Bill of Lading marked FREIGHT PREPAID
- Commercial invoice in triplicate
- Packing list in triplicate
- Certificate of origin issued by manufaturer
- SUCOFINDO's Certificate on quality/ weight
- One copy of sailing telex/ shipping advice
- Remark: the shipping document acceptable
- 1/3 B/L ( the top copy ) and transport documents sent by DHL
ARTICLE 5: FORCE MAJEURE
Strike, sabotage, which may be occures in Origin Country shall be considered as Force
Majeure
ARTICLE 6: ARBITRATION
6.1 In the execution course of this contract, all disputes not reaching at amicable
agreement shall be settled by the Economic Arbitration board of Hochiminh City
under the rules of the International Chamber of Commerce whose awards shall be final
and binding both parties
6.2 Arbitration fee and other related charges shall be borne by the losing party, unless
otherwise agreed.
ARTICLE 7: PENALTY
7.1 To delay shipment/ delay payment
In case delay shipment/ delay payment happens, the penalty for delay interest will be
based on annual rate 15 percent
7.2 To delay opening L/C:
In case delay opening L/C happens, the Seller has the right to delay shipment
7.3 To cancellation of contract
If Seller or Buyer want to cancelled the contract, 5% of the total contract value would
be charged as penalty to that party.
ARTICLE 8: GENERAL CONDITION
8.1 By signing this contract, previous correspondence and negotiations connected
herewith shall be null and void
8.2 This contract comes into effect from signing date, any amendment and additional
clause to these conditions shall be valid only if made in written form and duty
confirmed by both sides.
8.3 This contract is made in 6 Ennglish originals, each side keeps 3.

FOR THE BUYER FOR THE SELLER

 PURCHASE CONTRACT
Contract No: DTS04-2013/5S
Date: Nov 30, 2013

Between
The Buyer : FIVE STAR MEDIA CO.,LTD
Add : 82/13A Binh Quơi, ward 27, district Bình Thạnh, HoChiMinh City,.Vietnam
Tel : 38987092/ 38983424 Fax: 38983425
A/C No : VND 139277989 USD 139278619
With : ASIA COMMERCIAL BANK
Address : 71 Dien Bien Phu str. District Binh Thanh, HoChiMinh City, Vietnam
Tel : 84-8-8983424
Represented by Mr. NGUYEN MINH BIEN – Managing Director:

And
The Seller : D.T.S ILLUMINAZIONE S.R.L.
Add : Via Fagnano Selve 12-47843 Misano Adriatico (RN)-ITALY
Tel : +39 0541.611131 Fax: +39 0541.611111-DIRECT:+39 0541 179 6987
Bank : INTESA SANPAOLO SPA
A/C No : 100000000473
Swift : BCITITMM
IBAN : IT60Z0601067930100000000473
Represented by Mr. ANDREA CAMILLINI- Senior Sales Manager

It is mutually agree to sign this contract covering the following terms and conditions
I/ DESCRIPTION – QUALITY – UNIT PRICE – AMOUNT: (BRAND NEW
100%)
(In words:EUR Eight thousand seven hundred seventy and tewnty two cents only.)
ORIGIN: Italy
II/ PAKING AND MARKING
Packing: As per Export Standard packing
Marking: CONTRACT No: DTS04-2013/5S
FIVE STAR MEDIA COMPANY LIMITED, HCM CITY; VIETNAM CASE No.
III/ SHIPMENT
Shipment: by Air not later than 30 days from the TT day.
Loading port: Italy Port to Ho Chi Minh City, Vietnam.
Partial shipment: Allowed Transshipment: Allowed
- Within 10 days from B/L date, the Seller has to fax to the Buyer the signed
shipping documents.
- 1/3 Original B/L plus one set of non- negotiable shipping documents have been
sent directly to the applicant by express courier within 20 days from B/L date.
IV/ PAYMENT
Payment will be made by irrevocable TT at sight with 100% the total contract amount,
issusd by ASIA COMMERCIAL BANK
Beneficiary : D.T.S ILLUMINAZIONE S.R.L.
Advising bank : INTESA SANPAOLO SPA
A/C No : 100000000473
Swift : BCITITMM
IBAN : IT60Z0601067930100000000473
V/ DOCUMENTS:
Required shipping documents:
1. Signed commercial Invoice in triplicate.
2. 2/3 set of “Clean Ship on board” ocean Bill of Lading, made out to order of
issuing bank and notify the applicant.
3. Detailed Packing List in triplicate original.
4. Certificate of Origin in triplicate issued by Chamber of Commerce of Italy
5. Quality and quantity certificate in triplicate issued by the Manufacturer or the
Seller.
6. Copy of fax to the buyer advising of the particulars of shipment ( vessel name,
B/L date, B/L No., description of goods, L/C No., invoice value, port of
loading, ETA, ETD).
7. Beneficiary’s certificate that 1/3 Original B/L plus one set of non-negotiable
shipping documents has been sent to the issuing bank and one set non-
negotiable documents to the applicant by express courier within 10 days from
B/L date.
VI/ INSPECTION:
If the goods have to be inspected a representative from the forwarder have to be
present as a representative of D.T.S ILLUMINAZIONE S.R.L.
VII/ WARRANTY:
The contracting parties are not responsible for the non-performance of any contract
obligation in case of usually recognized force majored. As soon as occurred the
condition under which force majored has been invoked i.e. extraordinary,
unforeseeable and irresistible event, a cable or telex should be sent to the other party
for information. A certificate of Force majeure issue by the competent Government
Authorities will be sent to the other party within 07(seven) days. Beyond this time,
force majeure circumstance shall not be taken into consideration.
VIII/ PENALTY:
In the event that the Seller fails to deliver the gods under this contract on due time, the
Buyer will have the right to penalty in the amount equivalent to 1% of delayed portion
value per a week of delay but totally not exceed 3% total value contract. Telegraphic
transfer to the buyer’s Bank shall effect payment for the penalty at the same time.
IX/ ARBITRACTION
In case of dispute, it is first mutually discussed of the basic of mutual respect and
benefits. if it is beyond discussion, the case shall be referred to VietNam International
Arbitration Center next to the Singapore manufacturers’ Federation and Industry of
Vietnam in Ho Chi Minh City. The decision of this Center shall be final and binding
upon parties. The arbitration fees shall be born by the losing party.
X/ COMMONS TERMS:
Any change or amendment to this contract must be effected by writing or by fax upon
the discussion of to parties.
This contract is made by fax and will be valid from the date of signing.
ON BEHALF OF THE SELLER FOR THE BUYER

ANDREA CAMILLINI NGUYEN MINH BIEN

Managing Director
 CONTRACT
No: ................
Date:................

BETWEEN:..............................................................................................................
Address:.......................................Tel:................Telex:.....................Fax:................
Represented by Mr. .........................................................................................................
Hereinafter called THE BUYER

AND: ........................................................................................................................
Address: .......................................Tel: ................Telex:..................... Fax: ................
Represented by Mr....................................................................................................
Hereinafter called THE SELLER

It has been agreed that the Buyer buys and the Seller sells on the terms and conditions
as follows:
ARTICLE 1: COMMODITY
1.1/ Description and specification: AUTOMATIC SOLDERING MACHINE
Model: Cl-250 BSS, KIKO Brand, AC 220 V/50 Hz, high output 30,000 units
PCB per an hour with standard conveyor speed 0.8m/min
1.2/ Country of origin: TAIWAN
1.3/ Packing: Export standard packing in wooden cans, shipped in container, suitable
for sea-carriage, protected against shock, moisture, breakage.
1.4/ Marking:UNIMEX Contract No. 18/ HD-TW
1034 Tran Hung Dao, 5 th Dist., Hochiminh City, S.R. Vietnam
Case No
GW:_______________kgs
NW_______________kgs
1.5/ Spare part: Spare parts are sent at the same time with the Machine
ARTICLE 2: QUANTITY: 02 Units
ARTICLE 3: PRICE
3.1/ Price to be understood CFR (Incoterms 90) Saigon Port
USD 155,300/Unit
3.2/ Total value of CFR Saigon Port USD 310,600.00
To be: US Dollars three hundred and ten thousand six hundred only.
ARTICLE 4: SHIPMENT AND INFORMATION FOR INSURANCE
4.1/ Time of delivery: ......................
4.2/ Port of loading: ......................
4.3/ Port of destination:......................
4.4/ After shipment, within 24 hours, the Seller shall telex advising UNIMEX of
commodity, contract number, quantity, weight, invoice value, name of carrying vessel,
loading port, number of Bill of Lading, date of shipment.
ARTICLE 5: PAYMENT
5.1/ By Irrevocable L/C at sight in favour of LUCKMAN Co., LTD. at the Bank THE
CHINA ANG SOUTH SEA BANK LIMITED HONGKONG BRANCH, A/C No.
267089765430
5.2/ Document for payment: Payment shall be made upon presentation to bank of the
following documents:
a) Ocean (Clean on Board) Bill of Lading made out to order blank endorsed, marked
(FREIGHT PREPAID) in 2/3 set
b) Commercial invoice in triplicate
c) Packing list in triplicate
d) Certificate of quality in triplicate issued by seller
e) Certificate of origin in triplicate issued by seller
f) The seller's confirmation in triplicate advising the Buyer the shipping particulars
ARTICLE 6: INSURANCE
The Buyer covers AR,WR
ARTICLE 7: CLAIM
The Seller as the ability for processing the inspection of goods before shipment and to
bear all expenses occured.
In the case of loss or damage after goods landed at port of arrival all by the Buyer shall
be made claim for quantity must be presented two month after arrival of goods at
Saigon Port, claim for quality within three month after the goods at Saigon Port, and
shall be confirmed in writing together with survey report of the goods inspection office
of the VINACONTROL. The survey report of VINACONTROL should be regards as
final.
Whenever such claim is to be proved as of the seller's responsibility. The seller shall
settle without delay.
ARTICLE 8: ARBITRATION
8.1/ In the course of execution of this contract all disputes not reaching an amicable
agreement shall be settle by the Vietnam foreign trade arbitration committee attached
to the Chamber of Commerce of S.R. Vietnam if the Buyer is the depending party and
vise-versa, whose decision shall be accepted as final the both parties.
8.2/ The fees for arbitration and/or other charges shall be borne by the losing party,
unless otherwise agreed.
ARTICLE 9: AMENDMENT/ALTERATIONS
Any amendments or alterations of the terms of this contract must be mutually agreed
previously and made in writing.
Made at Hochiminh City, this day of June 15 th, 1993 in English language, in 06
copies, of which 03 for each party.

FOR THE SELLER FOR THE BUYER

 CONTRACT
No:..................
Date:.............

BETWEEN:.......................................................................................................................
Address:.............................................................................................................................
Tel:.....................................Telex:......................................Fax:........................................
Represented by Mr ......................................
Hereinafter called THE BUYER

AND:.................................................................................................................................
Address:.............................................................................................................................
Tel:.....................................Telex:.......................................Fax:.......................................
Represented by Mr...........................................
Hereinafter called THE SELLER

The above parties hereby agreed that Seller shall sell and Buyer shall buy the
following commodity with the following terms and conditions:
1/ COMMODITY: Vietnamese Rice Type Pearl
2/ SPECIFICATION:
* Moisture: 14.0% max.
* Foreign master: 0.5% max.
* Broken: 25.00% max.
* Whole grain: 40.00% min.
* Damaged kernel: 2.00% max.
* Chalky kernel: 8.00% max.
* Red kernel: 4.00% max.
* Immature kernel: 1.00% max.
* Milling degree: ordinary milled.
3/ QUANTITY: 20.000 MT (10% more or less at Buyer option)
4/ PACKING: in new single jute bags of 50 kgs net each
5/ SHIPMENT: 10.000 MT in October and 10.000 MT in November
6/ PRICE: USD195.000 MT FOB Saigon Port
7/ PAYMENT: By Irrevocable Letter of Credit at sight L/C
Buyer shall open an irrevocable Letter of Credit at sight L/C in favor of Vietcombank
requiring the following documents for negotiation:
- Full set of commercial invoice
- Full set Clean on Board Bill of Lading
- Certificate of weight and quality issued by independent surveyor
- Certificate of origin
- Phytosanitary certificate
- Fummigation certificate
- Certificate of vessel's Hatch cleanliness
8/ PRE-SHIPMENT SURVEY: Buyer shall have right to pre-shipment survey of
cargo.
9/ INSURANCE: To be converred by the Buyer.
10/ ARBITRATION: Any disputes, controversy or claim arising out of or relating to
this contract or breach therefore, which can not amicably be settled by the parties
hereto, shall be finally settled by Legal Solution in Singapore.
11/ LOADING TERMS
a- At the load port, the cargo is to be loaded at the rate of 1,000 metric tons
(PWWDSHEXUU) per weather working days of 24 consecutive hours, Sunday and
holiday excepted unless used. If the Notice of Readiness is presented before 12 hrs
noon laytime to commence at 13 hrs the same day. If the Notice of Readiness is given
after 12 hrs noon but before the close of office (17:00 hours) the laytime to commence
from 8:00 AM on the next working day. Dunnage to be for Buyer/Shipowner's
account.
b- Shore tally at the Seller's account and on board vessel tally at Buyer/Shipowner's
account.
c- At load port, tax for cargo is to Seller's account
d- Dammurage/Despatch as per Charter party
e- All other terms as per Gencon Charter party
12/ APPLICABLE: This contract shall be governed by and construed according to the
laws of The Republic of Singapore.
13/ FORCE MAJEURE: The Force Majeure (Exemption) Clause of The
International Chamber of Commerce (ICC Publication No.412) is hereby incorporated
in this contract.
14/ SURVEY: The supervision and survey of the Vietnamese White Rice at
mills/stores quality, weight, quantity, number of bags, conditions of boxes and packing
will be done by Vinacontrol in Vietnam, the cost thereof being to....'s account.
15/ OTHERS: The Trade Terms used herein shall be inpreted in accordance 1980
including its amendments.
This sales contract is done in Jakarta 23 Sep. 1993 in 04 (four) English originals, 02
(two) for each side.

SIGNED SIGNED
 CONTRACT
No:…….
DATE:……
SELLER:
Address:.............................................................................................................................
.
Tel:......Telex:...... Fax:............................................................................
Represented by Mr. ..................................................................................................
BUYER:
Address:.............................................................................................................................
Tel................Telex...............Fax........................................................................................
Represented: by
Mr. ..........................................................................................................
Both sides have discussed and agreed to conclude a contract for shipment on fresh
frozen shrimps with terms and conditions as follows:
A/ DETAILS OF SPECIES - PRICES AND ASSORTMENT:

USD/KG/CF
USD/KG/CF
ASSORTM JPN
SIZE JPN PD/PUD ASSORTMENT
ENT PD/PUD
W/P
C.TIGER

8/12 13.20

13/15 12.80

16/20 12.40

21/25 11.70

26/30 10.80 NATURAL 9.72

31/40 09.40 8.46

41/50 08.50 7.65 NATURAL

 51/60 07.30 6.57

61/70 06.50 5.85

71/90 05.70 5.13

MAX 15
91/120 05.15 4.64 >20 PCT
PCT

MIN 25
100/200 04.75 4.28
PCT

ABT 30
200/300 03.75 3.38 30 PCT
PCT

>ABT 30
300/500 02.70 2.43 >50 PCT
PCT

BROKEN 2.25 2.03

PD
4.25
200/300

- These above prices are for Minh Hai Star brand 1 st grade.
- Prices of Seaprimexco brand cargo 1 st grade are 0.05 USD/kg less than above
prices.
- Prices of grade 2 are 10 pct less than prices of grade 1
B/ QUANTITY:
- PD 8/12 to 71/90: Factory 89 - Natural
- PUD W/P: 42-63 MT including
- Factory 89: ABT 21-42 MT
- Factory 69-97-23-65-61: ABT 21 MT
- PD/PUD CAT TIGER: ABT 10-15 MT
- PD 200/300: 700 - 1,000 Cartons
C/ DELIVERY: Within ..............
Shipment Port: ....................
Delivery Port: .....................
D/ PAYMENT:
By an Irrevocable L/C at sight in covering full shipment value in favour of the ABC
Co.. T.T Reimbursement are accepted.
L/C advising bank: EXIMBANK HOCHIMINH CITY S.R. VIETNAM
Payment to be effected in full against presentation of following documents:
1. Signed Commercial Invoice
2. Full set of original Clean on Board Ocean Bills of Lading, marked FREIGHT
PREPAID.
3. Certificate of origin issued by Vietnamese Chamber of Commerce in one original
and three copies.
4. Certificate of quality/quantity packing in one original and three copies issued by
OMIC/SGS at loading port prior to shipment.
5. Phytosanitary certificate issued by the office of phytosanitary of S.R. Vietnam
Ministry of Agriculture and Foodstuff Industry in one original and three copies.
The contract is made into 04 copies in English, 2 for each party with the same value.

FOR THE BUYER FOR THE SELLER