I thì h ượ ằ ? ọ ả ? ướ ? ọ cũng

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i thì h ượ ế ướ cũng bu c ch tàu ph i ch u ti n ph t do ch tàu đã không x p đ y đ và toàn ế b lô hàng. Ngày 30/01/2018, Shineline ki n Petronas ra tòa. 6
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CH NG II: ƯƠ DI N BI N TRANH CH P Khi v tranh ch p đ c đ a g i đ n Văn phòng tr ng tài c a y ban kinh ượ ư ế t Singapore (Singapore), trong phiên tòa các bên đã vi n d n: ế 1. H p đ ng mua hàng gi a T ng công ty d u khí Malaysia Petronas (Bên mua) và Công ty Guangzhou Metro Trung Qu c (Bên bán). 2. H p đ ng thuê tàu gi a T ng công ty d u khí Malaysia (Ng i thuê tàu) và ườ Công ty V n t i đ ng bi n Shinline sdn bhd shipping company (Ch tàu). ườ 3. V n t i đ ng bi n do Công ty V n t i đ ng bi n Shinline sdn bhd ườ ườ shipping company l p, kí và c p cho T ng công ty d u khí Malaysia (Ng i thuê ườ tàu) theo d ng v n đ n nh n hàng đ ch . ơ 7
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This Crude Oil Purchase Contract ("Contract") is made as of the following date: 23th September, 2017 by and between BUYER and SELLER (identified below and hereinafter referred to jointly as the "Parties" or singularly as "Party”). 1. Purchase Contract (h p đ ng mua hàng) BUYER SELLER Petroliam Nasional Berhad [ LEGAL ENTITY NAME Guangzhou Metro 50603 Kuala Lumpur, Wilayah Persekutuan, Kuala Lumpur, Malaysia ADDRESS Yonghan Town, Guangzhou, Guangdong, China BUSINESS WEBSITE [email protected] EMAIL [email protected] TELL FAX TEL#:03487909034 TEL#:02568039277 FAX#:67909082766 FAX#:75809208099 ACCOUNTING: 42579835483 Bank BRI Chow Kit, Kuala Lumpur ACCOUNTING BANK ACCOUNTING: 3749895056070 Bank of China, Guangdong REPRESENTED BY Mr. Mohd Hassan Mr. Tao Zhu This Contract, whereby SELLER agrees to sell, transport, and deliver Product and BUYER agrees to purchase and receive Product, incorporates by reference, for all purposes, the agreements, representations, and terms and conditions found or provided for on this Cover Page, in the following General Terms and Conditions, in Appendices, Exhibits, and in subsequent Transaction Confirmations prepared and accepted in accordance with the provisions hereunder. IN WITNESS WHEREOF , the Parties hereto have caused this Contract to be duly executed as of the date first written above. [BUYER] PARTY [SELLER] SIGNATURE OF COMPANY OFFICER PRINTED NAME TITLE GENERAL TERMS AND CONDITIONS 8
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1/ COMMODITY : Crude oil 2/ SPECIFICATION: Petronas will analyze the sample of the Product delivered using the test methods identified in SAMPLE C (NO. 2 CRUDE OIL QUALITY SPECIFICATIONS), or SAMLE D (NO. 6 CRUDE OIL QUALITY SPECIFICATIONS). The SELLER will be notified of any test results, which indicate the Product does not comply with these Quality Specifications. Unless otherwise mutually agreed, Petronas will request the Delivery Inspector run the appropriate test(s) for only the nonconforming characteristic(s) using the sealed
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