国外购销合同.doc

sales contract no.08int-008 signed atbaotou, china date sellerbaotou beifang chuangye specialized vehicle co.ltd addressno.1 block, rare-earth high-tech industry development zone, qingshan district, baotou city, inner-mongoliachina. tel0086-472- fax0086-472- e-mail buyer address tel faxthe undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below2 marksto be effected by the buyer.3 packingnaked4 ,100%100%30 ,terms of paymentthe buyer must remit the 100% of goods value to seller via t/t or confirmed, irrevocable 100% l/c at sight of the total fob amount(one million nine hundred and fifty nine thousand four hundred us dollars only)to reach the seller within one week after the date of the contract and to remain valid for negotiation in baotou china until 30 days after the time of shipment. the contents of the covering l/c should be in strict conformity with the terms and conditions of the sales contract. in case of any variation thereof necessitating amendment of the l/c, the buyer should bear the expenses for effecting the amendment. the seller should not be held responsible for possible delay of shipment resulting from awaiting the amendment of the l/c.520083291=7.0137exchange rate: under the contract the currency used for price calculation is rmb; the currency forsettlement is usd. the fixed foreign exchange rate is the rate of contract sign date (bank of china average rate on mar. 29th, 2008: 1 usd= 7.0137 rmb), if the exchange rate occurred fluctuation on the pay day, both parties should modify the contract price according to the exchange rate balance unless there is another agreement.6 ()time of deliverywithin 25 days after the seller receipt of irrevocable and confirmed l/c at sight which was supplied by the buyer, delivery to tianjin port, china.partial shipment is allowed7port of loadingtianjin port, china.930/10force majeurethe seller shall not be held responsible for failure or delay in delivery of the entire lot or a portion of the goods under this sales contract in consequence of any force majeure incidents which might occur, and the seller shall notify the buyer as soon as possible. force majeure as referred to in this contract means unforeseeable, unavoidable and insurmountable objective conditions.11 12special conditionsthis contract is executed in two counterparts each in chinese and english, each of which shall be deemed equally authentic. this contract is in two copies effective since being signed/sealed by both parties. the seller the buyerc o n t r a c t contract no: :fax:,fob/cfr/fca/cip/cpt/cif<<>>(incoterms 2000).2. country of origin: . (e.g. usa / hungary /ireland ) 3. packing/4. shipping markthe sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: keep away from moisture, handle with care this side up etc. and the shipping mark:, xxxxxxx- xxxxxxxxxxx5. time of shipment .6. port of shipment .7. port of destination .8. delivery trem l(e.g. by air ,by sea,by truck,local delivery in hk)9. partal shipment l allowed / not allowed10. insurance for fob/ cfr/fca/cpt/ddu/fas/exw terms to be covered by the buyers from shipment, for cif/cip/ddp/des/deq terms, to be covered by the sellers from shipment., 110% of the invoice value covering all risks and war risks from warehouse to warehouse.fob/cfr/fca/cpt/ddu/fas/exwcif/cip/ddp/des/deq , 110%, 11. payment (e.g. (a) lc, (b) c.o.d , (c) after t/t,)11100%100%100%.30 (b) t/t in advance (c) after t/t within xx dayswithin xx days from the date delivery, the buyer will pay by t/t to the contract value (usdxxxx) to seller.xx,t/t(usdxxxx)12. shipping documents in case of air transportation (1) one original and one copy of airway bill marked freight to collect / freight to prepaid, contract number and shipping marks, and consigned to the buyer notifying the buyers./ A,th.(3) packing list in 3 (three) originals issued by the sellers made out in detail as per the contract and invoice.(4) certificate of quality and quantity in 2 originals issued by the seller, /.(5) certificate of origin in 2 originals by the seller. .in case of local delivery in hong kong(2) packing list in 3 (three) originals issued by the sellers made out in detail as per the contract and invoice.(3) certificate of quality and quantity in 2 originals issued by the seller, /.(4) certificate of origin in 2 originals by the seller. .in the case of packaging and/or delivery being made in the u.s.a., european union or japan: two originals of quarantine certificate issued by the relevant official quarantine service in the certifying the wooden cases used for packaging and/or the packing materials used in the containers have been fumigated or heat treated.in case materials other than wood are used for packaging, a certificate (in two originals) issued by the sellers certifying that non-wooden materials are used for packaging shall be required. one original of such certificate shall be sent together with the goods. , :,. ,.in case of fob/fcathe sellers shall deliver the goods within the time of shipment into the charge of the carrier or his agent named by the buyers at the port of shipment specified in the contract.fob/fca 13. guarantee of quality ,.14. claims (sales contract)original (contract no.):(signed at) : (date) :(seller) : jiangsu zhongtian technology co.,ltd(address) : no.6, zhongtian road, nantong economic and technical development zone,jiangsu province. p.r. china(tel) : 86-513-83599669,671fax) : 86-513-83599670(buyer) :(address) :(tel) :(fax) :(e-mail) : the undersigned seller and buyer, through friendly negotiation, have signed this contract on a basis of equal and mutual benefit and agreed to the terms and conditions stipulated below. the duration is to .1. general status of the goods:to reference of specific orders and confirmationshipping port:delivery port:2. method of payment1) 100%(100% t/t in advance)xxthe buyer should pay by t/t the invoice value of the goods to the sellers bank account designated by the seller or to the account indicated on the invoice, within xx days within xx days after the date of the receipt of the pi2) 30%,70%xx,30%,70%.the buyer should pay by t/t the 30% invoice value of the goods to the sellers bank account designated by the seller or to the account indicated on the invoice, within xx days after the date of the receipt of the pi, the remaining 70% invoice value of the goods should be paid before shipment .3) 30%,70%(letter of credit)()xx,30%,70%xx.the buyer should pay by t/t the 30% invoice value of the goods to the sellers bank account designated by the seller or to the account indicated on the invoice, within xx days after the date of the receipt of the pi, the remaining 70% invoice should be issued in telex before xx date .(4)(letter of credit)4.1 2005xxxxx(l/c,)100% of the contract pricei.e.usd, shall be paid by l/c before 2005-07-01 and the l/c should be according with: 4.3/in case the buyer fails to issue a letter of credit /pre-payment before theabove-stipulated time, the seller shall have the right to rescind this contract, the contract is rescinded upon the arrival of the notice of the seller at buyer, or to require the buyer to continually perform the contract.4.4 the contents of the l/c should be in conformity with the terms of the contract, otherwise, the seller is entitled to refuse to accept and require the buyer to amend the letter of credit.(5) d/p at sight or d/p 30 days5.1 xxafter shipment, the seller should deliver to the buyer through xx bank at sight bill of exchange drawn on the buyer, together with the required documents, to collect the fund. the buyer should effect the payment immediately upon the presentation by the collecting bank of the bill of exchange and the required documents. in the event the buyer fails to do so, the buyer is liable for breach of the contract.5.2 30d/a,(30)if the bill of exchange is d/a 30 days, the beginning date is the shipment date.6d/a at sight or d/a 30 daysafter shipment, the seller should deliver to the buyer through xx bank at sight bill of exchange drawn on the buyer, together with the required documents, to collect the fund. the buyer should accept the bill of exchange immediately upon the first presentation by the collecting bank of the bill of exchange and the required documents and shall effect the payment on the maturity date of the bill of exchange. in the event the buyer fails to do so, the buyer is liable for breach of the contract.6.2 30d/aif the bill of exchange is d/a 30 days, the beginning date is the shipment date.6.3 xxthe buyer should pay by t/t the invoice value of the goods to the sellers bank account designated by the seller or to the account indicated on the invoice, within xx days after the date of the receipt of the required documents; the delivery date of the bill of lading .