ICC INTERNATIONAL SALE AND PURCHASE CONTRACT

(Manufactured Goods Intended for Resale)

No. XX/(year) - (buyer’s name)-(seller’s name)

SELLER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

CONTRACT PERSON: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

BUYER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

CONTRACT PERSON: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

NAME AND COMPLETE ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

A. SPECIFIC CONDITIONS
The present contract of sale will be governed by these following Specific Conditions and by the ICC
General Conditions of Sale (Manufactured Goods Intended for Resale) which constitute part B of this
document.

SELLER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

SIGNATURE: _________________________________________________________
PLACE: (city, state, country) DATE:

BUYER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

SIGNATURE: _________________________________________________________
PLACE: (city, state, country) DATE:

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A1 - Goods Sold
Description of the goods:
- xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx (NCM/SH: xxxxxxxx)
Details:
UNIT TOTAL
WEIGHT QUANTITY FULL DESCRIPTION OF GOODS PRICE (US$)
(KGs) (PCs) (US$/KG)

Net Weight: kg TOTAL

A2 - Contract Price
Currency:
Amount in numbers:
Amount in letters:

A3 - Delivery Terms

□ FOB Free On Board Named port of destination: HAI PHONG, VIETNAM

Name port of loading: ANY PORT OF BRASIL

A4 - Time of Delivery
Maximum 40 days after the Advising Bank to inform the seller about the LC opened in his name.

A5 - Retention of Title

□ Yes □ No

A6 - Payment Conditions

□ Irrevocable documentary credit

□ Confirmed □Unconfirmed
Place of issue (if applicable): ______ Place of confirmation (if applicable) : ______
Credit available: Partial shipments: Transhipment:

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 □ By payment at sight □ Allowed □ Allowed
□ By deferred payment at : ___days □ Not allowed □Not allowed
□ By acceptance of drafts at : ___days
□ By negotiation
Date on which the documentary credit must be notified to seller
□ at least 30 working days before date of delivery

A7 - Documents

□ Transport documents: BILL OF LADING (02 originals)

□ Commercial Invoice (02 originals) □ Certificate of Origin (01 original)
□ Packing list (02 originals) □ Certificate of inspection
□ Other:

A8 - Charges
8.1. Bank of Beneficiary:
(bank’s name)
Branch Number:
Account Number: SWIFT CODE:

8.2. Banking charges outside (country’s name) are for (Ben’s or Buyer’s name) account.

A9 - Resolution of disputes
9.1. Unless otherwise agreed in writing, any part to this contract shall have the right to have recourse to
and shall be bound by the pre-arbitral referee procedure of the International Chamber of Commerce in
accordance with its Rules for a Pre-Arbitral Referee Procedure.
In the event of any dispute arising out of or in connection with the present contract, the parties agree to
submit the matter to settlement proceedings under the ICC ADR Rules. If the dispute has not been settled
pursuant to the said Rules within 45 (fourty five) days following the filing of a Request for ADR or
within such other period as the parties may agree in writing, such dispute shall be finally settled under the
Rules of Arbitration of the International Chamber of Commerce by one or more arbitrators appointed in
accordance with the said Rules of Arbitration. (ICC ADR suggested clauses - Obligation to submit
dispute to ADR, followed by ICC arbitration as required)
9.2 An arbitration clause does not prevent any party from requesting interim or
conservatory measures from the courts.

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