PT. LANGGENG GUMILAR SEJATI Jl. AMD No 88 Pondok Kacang Barat, Pondok Aren Tangerang,Tangerang 15226, Banten, Indonesia Telp. 021-1765 213 Fax. 021-2345 213 Email : pabrikasi_stainless@ pabrikasi_st ainless@ yahoo.co.id http://farmvilla.indonet http://far mvilla.indonetwork.co.id/ work.co.id/
Sales Contract No : lgn-124-20 Date : March, 23th 2014 The Buyer
: AVON PRODUCT INC
Address: Global Headquarters, 777 Third Avenue, New York, NY 10017 Telp : +1 (212) 282-7000 Fax : +1(212) 282-7002 Represented by : Mr. Hidran Faikar Aflaq-Director
The Seller
:PT. LANGGENG GUMILAR SEJATI
Addres : Jl. AMD No 88 Pondok Kacang Barat, Pondok Aren Tangerang,Tangerang 15226, Banten, Indonesia Telp. 021-1765 213 Fax. 021-2345 213 Represented by : Mr. Demo Briliyanto – Manager Manager
The contract is made by or between the Buyer and the Seller that the Buyer agree to buy and the seller to sell the mentioned commodities according to the term and condition stipulated bellow :
SCOPE OF THE CONTRACT 1. Description of the goods, quantity and price : No
Description of Good
Model
Unit Price (USD) CIF HABOUR
Quantity
Amount (USD)
1
Cutting Blade
Qt-1237
88,500.00
1
88,500.00
2
Hydrolic Gluitione Shearing Machine
Qy-8741
54,500.00
1
54,500.00
TOTAL AMOUT (USD) SAY U.S DOLLARS ONE HUNDRED AND FORTY THREE THOUSAND
143,000.00
2. Specification 3. Quality 4. Manufacture 5. Country of Origin 6. Contract Value
: Specification and standar of the equipment of contract are specified in attached of this contract : The product must produc in 2014. All contracted the goods must be 100% new. : PT. LANGGENG SEJATI : Indonesia : USD 143,000 (One hundred and forty three thousand)
PACKING 1. The packing is based on the manufacture export standard and the packing must graduated the safety of long terms transport. 2. The seller must be responsible for any damage of breaking the goods until the moment goods are delivered to the buyer at CIF Habour due to inadequate packing, due the rust arising form not enough grease applying and due to damage from not enough protection from humidity.
DELIVERY 1. Time of delivery 2. 3. 4. 5. 6. 7.
: The shipment of this contract will be ready aroud 30 days since the date L/C issued Term of Delivery : CIF Habour (Habour Port)-Habour-New York The Seller has to transport cargo from the factory to Habour Port and be responsible for all kind of CIF Habour charges Seven (7) days before realeasing cargo ex -manufacture, the seller mus inform the buyer plan of transport cargo to Habour Port and date cargo is ready at Habour Port Transshipment : Not Allowed Partial Shipment : Not Allowed Within three (3) day before the cargo realizing, the seller mus send the following document: - 1 Original Commercia invoice, showing description of good, unit price and total amount (USD) - 1 Original Packing list giving detail description of the good, dimension, net weight and gross weight - 1 Certificate of Quality and Quality is issuied by manufacture PAYMENT:
1. Whitin Seven (7) day after signing the contract, the Buyer open the L/C at sight in USD with 100% contract value for the seller aofter signature the contract
BANK NAME NEW YORK
: THE INDUSTRIAN AND COMERCIAL BANK OF
BENIFICIARY
: AVON PRODUCT INC
ADDRESS
: Global Headquarters, 777 Third Avenue, New York, NY 10017
TELP
: +1 (212) 282-7000
BENIFICIARY A/C NO
: 11123862165390
SWIFT CODE
: IDCAG2163
2. Payment of 100% contract value shall be made upon presentation of following document documen t to the issuing bank by the seller , This is L/C international article) - 1 Original Commercia invoice, showing description of good, unit price and total amount (USD) - 1 Original Packing list giving detail description of the good, dimension, net weight and gross weight - 1 Certificate of Quality and Quality is issuied by manu facture - The Original Bill Of Lading WARRANTY
1. Duration of warranty the good is 24 month from the date of the goods Handover is signed 2. The seller is responsible for setting and bearing all carge and expenses related of the cost for workmanship and material causend from faulty designed of the machinery and poor workmanship within the periode of warranty ABIRTRATION
1. Through the execution course of this contract, co ntract, all disputes shall be settled by negotiation both parties 2. The fee for arbitration and the order charges shall be borne by losing party PENALTY
Except Cases force majour, in case of delay dela y the goods delivery, the penalty pen alty mentioned delay shall be counted in the amount of 0,3% of the contract value for each completed week delay. However, total delay time should not exceed ex ceed a month after the lates delivery deliv ery time mentioned in this contract otherwise the buyer has right to terminate this contract and all arising cost and damage caused by this delay will be borne by the seller FORCE MAJEUR
1. War,Fire, Flood and earth wakes, wjich maybe occurred in equipment manufacturing country and in Indonesia shall be considered as force majored 2. If force majored situatuin arise, the seller should notify the purchaser in writing of such condition with the certification in the local authority in powe r whitin 9 days. Beyond this periode, the even shall not be considered as force majour 3. If there is not ricet reply in writing of the bu yer, the seller will be continue to execute ex ecute this obligationas stipuled in this contract in possible abilities and seek for any countermeasure in order to excite the contract. The delay time of force majored will be counted in equipment acceptance and handover time
GENERAL REGULATION
This Contract come info effect since the date the seller receives L/C payment order by Fax. Fax . Any amendemt and addition clause to these conditions shall be valid only onl y if made in writtern form and dully confirmed by both parties. The present Contract was made in Indonesia, March 2014 in duplicated of equal force two which are kept by each party.
The Buyer PT. LANGGENG GUMILAR SEJATI
The Seller AVON PRODUCT INC
(Demo Briliyanto) Date: 23 March 2014
(Hidran Faikar Aflaq) Date : 23 March 2014
SALES CONTRACT Disusun untuk memenuhi tugas matakuliah ekspor-impor
Oleh :
DEMO BRILIYANTO HIDRAN FAIKAR AFLAQ
PROGRAM DIPLOMA IV LOGISTIK BISNIS POLITEKNIK POS INDONESIA BANDUNG 2012
