国外采购合同.doc

()contract contract no: signing date:the buyer: address: telthe seller: address: tel:2. country of origin and manufacturer:3.transportation: marine refrigerated container transportation. 4. packing: 5. shipping mark:the seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: right side up, handle with care, keep away from moistue, and the shipping mark. 6. time of transportation: before jul.30,2014. 2014730 7.place of transportation: 8.place of destination:dalian,china. 9. insurance:to be covered by the seller for 110% (one hundred and ten percent) of total contract value against all risks. 110% 10. payment:by t/t. the payment shall be effected after receipt the contract goods and the document stipulated in clause 10.11. document for payment:3) three copies of certificates of quality issued by manufacturer 4) one copy of certificate of origin 5) one copy of health certificate 6) a filling certificate from factory7) fumigation certificate or non-wood packing material certificate8) the relevant insurance policy which be covered 110% of the total contract value against all risks. 9) five copies of labels (front and back)in case of by sea transportation, the seller shall send simultaneously with shipment one copy each of the above mentioned documents to xxx co.ltd. 1 23 4 5 67 8110% 9xxx 12. date of shipping:the date of bill of lading shall be regarded as the actual date of shipment. 13. guarantee of quality:(1) 15. claims:(1) agree to the rejection of the goods and refund to the buyers the value of the goods so rejected in the same currency as contracted herein , and to bear all direct losses and expenses in connection therewith including interest accrued, banking charges, freight, insurance premium, inspection charges, storage, stevedore charges and all other necessary expenses required for the custody and protection of the rejected goods.(2) devalue the goods according to the degree of inferiority, extent of damage and amount of losses suffered by the buyers.the claims mentioned above shall be regarded as being accepted if the sellers fail to reply within 30 days after receiving the buyers claim. 14(1)(2) 30 16. force majeure:14, 17. arbitration: 18. effectiveness of the contract: 19. special provisions:this contract is made out in english and chinese, both version being equally authentic. the original contracts are in two copies; each part keeps one of two original copies after signature.for the buyer:legend import & export co. ltd._ authorized signaturefor the seller:digital china techenology limited_ authorized signaturecotract contract no data:/ the buyer/end-user: add: tel no.: attn. the seller tel no.: fax:201xxxxx ippcippcpacking:to be packed in new strong wooden cases/cartons, suitable for long distance air transportation and for the change of climate, well protected against rough handling, moisture, rain, corrosion, shocks ,rust, and freezing, and any damage attributable to inadequate or improper protective measures taken by the seller in regard to the packing. one full set of technical documents shall be enclosed in the cases.all wooden material of shipping package must be treated as the requirements of entry-exit inspection and quarantine bureau of china, by the agent whom is certified by the government where the goods is exported. and the goods must be marked with the ippc stamps, which are certified by the government agent of botanical-inspection and quarantine bureau.all the losses and results caused by not heat-treated and no ippc marks in the wooden packages shall be bome by the seller. 4 shipping mark: the sellers shall mark on each package with fadeless paint the package number.gross weight,net weight,measurements and the wordings:keep away from moisture,handle with care,this side upetc.and the shipping mark.5 date6port of shipment:7xxxport of destination:xxxairport,china8110%10 ? 30? ? 80%11.1? 90payment: under lette of credit:? the buyer shall open an irrevocable letter of credit with the bank within 30days aftersigning the contract, in favor of the seller, for 100% value of the total contract value. ? the letter of credit state that partial shipments are allowed.? 80% of the system value being shipped will be paid against the documents stipulated inclause 11.1? 20% of the system value being shipped will be paid against the document stipulated inclause 11.2? the letter of credit shall be valid until 90 days after the latest shipment is effected.11 11.11. 2. 3. 4.5. 6.cip7./ 11.21. l/c 2. 11.11) one original of airway bill marked freight prepaid and consigned to the end-user at the port if destination notifying the buyer.2) invoice in 5 originals incidicating contract number and shipping mark (in case of more than one shipping mark, the invoice shall be issued separately). 3)one certificate of origin of the goods.4)four original copies of the packing list issued by the manufaturer5)certificate of quality and quantity in 1 original issued by the manufacturer 6)one copy of insurance coverage7)copy of cable/leter to the transportation department of buyer advising of particulars as to shipment immediately after shipment is made. 11.21) invioce in 3 originals indicating contract number and l/c number. 2)final acceptance certificate signed by the buyer and the seller.12shipment cip1372shipping advice: the seller shall within 72 hours after the shipment of the goods, advise the shipping department of buyers by fax of contract no., goods name ,quantity, value, number of packages, gross weight, measurements and the estimated arrival time of the goods at the destination.13 14 claims15 force majeure16 17 1819 20. this final price is the confidential information. dissemination, distribution or duplication of this price is strictly prohibited.21 infringment22law applicationit will be governed by the law of the peoples republic of china,ortherwise it is governed by united nations convention on contract for the international sale of goods 23 2425 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