Okie! so với số cũ chỉ đổi số 4 thành số 3 thui! tiện quá nhỉ! (:

Baby! Okie. Chia buồn nhé! Nhưng nhớ update lại đt lại cho tớ luôn hén! Mong sẽ gặp bạn vào dịp sau!

bạn nói về mèo trâu mà sao là xì pom vào pro5 của ~cỏ~

SALES CONTRACT No: VIRAJ-SAOMAI/11/2007 Date: 23-10-2007

BETWEEN : SAO MAI CO., LTD. Add: 292 Le Duan Str, Danang City, Vietnam Tel: 084 – 511- 825322 Fax: 084 – 511- 825322 Hereinafter called the Buyer

AND : VIRAJ PROFILES LIMITED Add: 10,Imperial Chambers,1st Floor,Wilson Road, Ballard Estate, Mumbai-400038 , India. Tel : (91-22) 2613056 Fax. (91-22) 2612980 Banker: Andhra Bank – Fort –Mumbai-India Hereinafter called the Seller.

The Buyer agrees to buy and the Seller agrees to sell the following described merchandise under following terms and conditions hereinafter set-forth:

1/ DESCRIPTION - QUANTITY – QUALITY: Commodity:Stainless Steel Round Bars AISI 304, Bright finish, non-magnetic, prime quality

. - Tolerance: H9/11 -Total quantity: 25MTS (plus/minus 10%) in container. -Weight :By actual net weight. -Origin : India - Marking: Goods Name/Coil No./Net Weight /Gross Weight/Made In India

2/ DELIVERY TIME: Within 08 weeks after receipt of Letter Of Credit at sight. - Loading port : any port in India - Discharging port :Da Nang Port., Vietnam - Transhipment: Allowed - Partial shipment: Not Allowed 3/ PRICE AND TOTAL VALUE: Price is to be understood CIF DANANG PORT port in U.S.Dollars including packing expenses as follows:

-Total Amount : USD 105,000.00plus/minus 10% Say: U.S.Dollars One hundred and five thousands only.

4-PAYMENT: By irrevocable letter of credit at sight in favour of Seller through a bank in Vietnam within 7 working days after acceptance of this Contract for 100% invoice value in US Dollars. Beneficiary: VIRAJ PROFILES LIMITED Add: 10,Imperial Chambers,1st Floor,Wilson Road, Ballard Estate, Mumbai-400038 , India. Tel : (91-22) 2613056 Fax. (91-22) 2612980

Seller’s Bank: ANDHRA BANK NANAVATI MAHALAYA; 18 HOMI MODI STREET; FORT; MUMBAI – 400 023. TELEX: 011 82495 SWIFT: ANDBINBBAFOR TEL: 22025956, 22026088.

Following documents within 15 days from date of shipment shall be sent to bank of buyer. - Three sets (3/3) of original clean on board bill of lading ( B/L) marked-freight prepaid, made out – to order of BANK - Vietnam and notify the buyer. - Commercial invoice duly signed in triplicate. – Invoice date prior to L/C openning date is acceptable - Packing list in triplicate. - Insurance policy/ certificate in duplicate for 110% of full invoice value covering all risk clauses. - Certificate of origin issued by THE ALL INDIA EXPORTERS’ CHAMBER - Certificate of quality, quantity and inspection issued by the manufacturer.

5. SHIPPING ADVICE: Contract no, description of goods, amount, B/L no, ETA and ETD shall be faxed to the buyer right after shipment.

6. PACKING: Export standard.

7. INSPECTION: By manufacturer is final.

8. FORCE MAJEURE: In case of fire, flood, strike, obstruction to navigation, epidemics may postpone delivery.

9. ARBITRATION: All dispute not reaching to an amicable settlement shall be settled by Vietnam International Arbitration Centre at Vietnam Chamber of Commerce and Industry under the rules of the International Chember of Commerce, whose decision shall be final and binding on both paties to this contract.

10. GENERAL: All amendment and additional clause to the contract shall be effected after duly confirmed by both in writing.

Please sign the above contract and confirm by fax as token of your acceptance.

FOR THE SELLER FOR THE BUYER