Автор работы: Пользователь скрыл имя, 20 Апреля 2013 в 13:06, курсовая работа
Мета дослідження даної роботи – визначити основні складові зовнішньоторговельної угоди з експорту цукру в Україні.
Об’єкт дослідження – є зовнішньоекономічний контракт на імпорт товару.
Предметом дослідження: процес складання зовнішньоторговельної угоди з експорту певного товару.
Вступ………………………………………………………………………….3
Розділ 1. Аналітична маркетингова оцінка ринку цукру………………….5
Розділ 2 . Правове обґрунтування можливості здійснення даної зовнішньоекономічної угоди………………………………………………..21
Розділ 3. Зовнішньоекономічний контракт………………………………...28
Висновки та пропозиції……………………………………………………...32
Додатки……………………………………………………………………….34
Список використаних джерел……………………………………………….41
Purchase of sugar for state needs, both internal and for commitments under international treaties is exercised by the (firms), authorized by the Cabinet of Ministers of Ukraine. He also determined each year and the volume of purchases. The relationship between specified bodies (companies) and producers of sugar are regulated by law and agreements that are concluded between them. Purchase of sugar to meet the needs of the state shall be subject to pre-financing costs of sugar and sugar beets in accordance with the procedure prescribed by law. Within the pre-financing of these costs may apply state logistics of sugar and sugar beet. Monetary payments between bodies (companies) that buy sugar to meet public needs, and sugar and sugar beets are carried out through the State Treasury of Ukraine.
The law establishes pricing features in beet-sugar complex. The minimum price for sugar beets for sugar production quota "A" quota and "B", and the minimum price for sugar quota "A" shall be determined annually by the Cabinet of Ministers of Ukraine, using monthly inflation rates. The minimum price for sugar and sugar beets are set at a level that ensures the profitability of the relevant products.
The relationship between sugar factories, farms and other buryakosiynymy beet-sugar complex subjects are based on commercial contracts to be concluded between them according to law. Typical conditions for commercial contracts approved by the Cabinet of Ministers of Ukraine or the authorized body is required to use between specified entities of all forms of property.
Додаток Б
FOREIGN TRADE CONTRACT
Contract № 1306
Ukraine, Poltava September 28, 2011
Ltd. " Trade-Hick », Egypt, hereinafter "Buyer", represented by Director Mohamed Hussein, on the one hand, and the firm " SunCore Ltd », the Ukraine, the "Seller" represented by Director, Silantyev Oleg, - on the other hand, have concluded this contract on such conditions:
1. The subject and the total contract
Seller sold and Buyer bought tulips (hereinafter - goods) in the number 1800 (one thousand eight hundred) tons at a cost of 652 (Six hundred and fifty two) U.S. dollars per 1metric t. total value - 1,173,600 (One million one hundred seventy-three thousand six hundred) U.S. dollars.
2. Basic conditions of supply
By this contract Goods supplied by the agreed parts in compliance with CPT Kremnenchuk port terminal "Kremenchuk port." Term of delivery - November-December 2011
3. The quality of the product
The quality of the product confirmed by a certificate of quality by the manufacturer.
4. Terms and delivery date
Delivery of the goods under this Contract shall be made within 10 days of notification the Buyer about the receipt money to the seller’s account.
The delivery date is the date of arrival of the goods under CIP Warsaw. If receive from a Buyer a written application about a change in any position of this contract, the Seller reserves the right to view the prices and delivery times caused by modification of the Purchaser.
5. Terms of payment
Payment for goods is made by 100% prepayment cost of goods.
Day of payment consider a day when funds will debited from the account of Buyer. All costs associated with the mutual payments and payments shall be borne by Buyer.
6. Guarantees
Seller warrants that the delivered under this contract for goods made in accordance with the standards of country of origin. In confirmation of the Seller provides the Buyer Certificate as a manufacturer.
Buyer must provide Seller claims as to the quality and quantity of the goods within 10 days from the date of delivery.
The buyer must take and pass to the Seller Act of claims confirmed by Chamber of Commerce, which will be identified the character of the defect, the day of its discovery and reason.
7. Force Majeure
The circumstances of force majeure (fire, flood, earthquake and other natural disasters, war, embargo on exports and imports, other circumstances which do not depend on the parties) proportionate to overshadow the time of delivery, as they greatly affect the performance in term of the Contract or parts.
Seller shall notify Buyer within days of the beginning and the end event of Force Majeure, with notice of the existence and duration of the circumstances of force majeure should be confirmed by the Chamber of Commerce.
In default of a contract of more than 2 months, Buyer shall have the right to cancel the entire contract or part thereof.
8. Arbitration
Any dispute arising hereunder or in connection with it, subject to referral to arbitration.
If the parties can’t resolve the dispute through negotiation, competent to resolve disputes is the International Commercial Arbitration Court at the Chamber of Commerce and Industry of Ukraine (Kyiv) under the rules of its production.
This contract is governed by the laws of Ukraine.
9. Other conditions
Since the signing of this Contract, all previous negotiations and correspondence with him expire.
Rights and obligations of the Parties under
this contract can not be transferred to any person or entity without the written consent of both
Parties.
The contract takes effect on the date of its signing.
10. Liability
Seller undertakes supply goods according to specifications discussed in the above terms and guarantees the quality, packaging and shipment of the validity of documents and required certifications.
All duties related to customs clearance in Poland lie on the Purchaser.
LEGAL ADDRESS AND DETAILS OF THE PARTIE
SELLER: BUYER:
"SanCore Ltd "
st. G. Stalingrad 7, 215
OKPO code 31423617,
ITN 314236123014,
BIC KREOBEBB
Sv-in number 32137366,
Kay BySy Bank, Stabrok, Egypt
tures. Number 26007011552
E-mail: Hick@mail.com
OJSC "Raiffeisen Bank Aval»
Tel: +20 (564) 644-11-79
E-mail: Sun-Core@mail.com
Tel: +38 (044) 654-15-24
Fax: +38 (044) 654-15-24
CEO _____________O.I. Silantev
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