中文采购合同.doc

()purchase order ( contract no.) (date)(seller) (address):(tel) (fax)(e-mail) (buyer)(address): (tel)(fax) (e-mail)the undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 1.2. the packing list should indicate the weight of a balk and the quantity of bales.1. 3as sellers parking list indicated. . 2.shipment:2.1 the seller is responsible to load products into the container.2.2 package: pallet : 2.3 loading site : lai chen industrial park, laiwu city, shandong ,china :, , 2.4 loading dateby aug 10, 2014:aug 10, 2014 . 2.5 port of shipment: qingdao port, china :, 2.6 port of destination: seattle port, usa :, 2.7 transshipment: allowed : 3. quality3.1as stipulations in this contract (clause 1) and thereinafter clause3.2as the descriptions, the pictures and the sample sent by the both.,.3.3 wpc4.terms of payment4.1 30% of payment by bank wire before loading.4.2 the currency rate is calculated based the rate on the date of remittance. 5.inspection:5.1buyers inspection to be as final.5.2the buyer has the right of inspecting the contracted goods before the shipment. 6. claim:6.1 if any claims regarding merchandise shipped should be filed within 60 days upon the arrival ofgoods at port of destination. 60 6.2 7arbitration:8. attachment8.1 9. language:this contract will be executed in the chinese language. all correspondence on contractual matters between parties will be in the chinese language.buyer seller_ _ signature signature_ _ date: date:(international procurement contract)-international procurement contract contract signing date contract signed atprocurement contractsbuyers _sellers _the contractmade outin chinese and englishboth version being equally authentic by and between the seller and the buyer whereby the seller agrees to sell and the buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows5./_(total amountprice and the total contract amount set forth in the list of goods, u.s. dollar /yuan-denominated. the total contract amount6.()packing (seaworthy)7.(shipment date8.port of loading9. (port of destination) 10.()(shipping mark: the seller is responsible for the goods with each solid color is not faded or marked clearly shuayin the following marks, and the port of destination, piece number, gross weight, net weight, size, volume (in cubic meters of that) and other markers buyer requirements . in the case of dangerous and toxic goods, the seller is responsible for ensuring the goods in each clearly marked with the goods on the nature and the accepted mark.)11.fob/cfr/cif , .cfr/cifincoterms 1900(delivered terms: fob / cfr /12.(goods production standards)13.(insurance)fobcfr(when delivery is fob or cfr terms, the buyer should be responsible for insuring)cif110% (when the delivery condition is cif, the seller of the invoice value shall be 110% of investmentinsurance; additional risks;)14.(payment terms:)14.1 l/c(letter of credit)_/24a15(one month prior to the time of shipment the buyer shall open with the bank of _an irrevocable letter of credit in favour of the seller payable at the issuing bank against presentati on of documents as stipulated under clause 18. a. of section ii the terms of delivery of this contract after departure of the carrying vessel. the said letter of credit shall remain in force till the 15th day after shipment.)14.2 d/p d/a(collection (d / p or d / a) paid)d/p (after shipment, the seller shall draw a sight bill of exchange on the buyer and deliver the documents through sellers bank and _bank to the buyer against payment, i.e d/p. the buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.)d/a(after shipment, the seller shall draw a sight bill of exchange, payable _days after the buyers delivers the documents through sellers bank and _bank to the buyer against acceptance(d/a _days).the buyer shall make the payment on date of the bill of exchange.)14.3 t/tm/t(remittance (t / t or m / t)237/(the buyer by the seller under this contract, article 23 of the shipping documents submitted after the 7 working days, to telegraphic transfer / mail transfer to pay money.)15.(product name, quantity, quality, brands and goods from the seller and the buyer the detailed technical requirements established by written agreement, in the list set out in the annex of this contract. the list attached to this contract as a contract attachment)16.shelf life of goodsyears18.other conditions: unless agreed and accepted by the buyer, all other relevant matters in this contract junan second bufen delivery terms which shall delivery contract terms based bukefendi part, if any additional terms of this contract automatically prevail jiang implementation of additional provisions, such as additional terms in conflict with the terms of the contract, zeyi additional clause.part ii19.fobfor fob terms:19.1._the shipping space for the contracted goods shall be booked by the buyers or the buyersshipping agent booking agents _19.2.8the sellers shall undertake to load the contracted goods on board the vessel nominated by the buyers on any date notified by the buyers, within the time of shipment stipulated in the clause (8) of this contract.19.3.10-151015 days prior to the date of shipment,the buyers shall inform the sellers by cable if the contract number,name of vessel, eta of vessel, quantity to be loaded and the name19.4./should the sellers fail to load the goods,within the time as notified by the buyers, on board the vessel booked by the buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,and consequences thereof shall be borne by the sellers19.5.()should the vessel be withdraw or replaced or delayed eventually or the cargo be shut out,etc.,and the sellers be not informed in good time to stop delivery of the cargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loading port should be based on the loading date notified by the agent to the sellers(or based on the date of the arrival of the cargo at the loading port in case port in case the cargo should arrive there later than the notified loading date).the above-mentioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the buyers with the exception of force majeure. however, the sellers stillundertaked to load the cargo immediately upon the carrying vessels arrivel at the loading port at their own risks and expenses. the payment of the afore-said expenses shall be effected against presentation of the original vouchers after being checked.20.c&ffor c&f terms:20.1.8sellers in article 8 of this contract within the time to be loaded and shipped to hong kong to china from the port of direct shipping. without buyers prior permission of transshipment. goods shall not be hoisted by the port authority can not accept the chinese national flag vessels loading.20.2.seller charter should only be seaworthy and suitable goods. sellers should be prudent and careful charter to select the carrier and ship. the buyer does not accept non-member protection and indemnity association vessel.20.3.the carrying vessel chartered by the seller shall sail and arrive at the port of destination within the normal and reasonable period of time. any ueasonable aviation or delay is not allowed.purchase contract(contract no.): _(date) :_ (signed at) :_the buyer: address: (tel):_ (fax):(e-mail):the seller:address: _(tel):_ (fax):(e-mail):the seller and the buyer agree to conclude this contract subject to the terms and conditions stated below:2. quantity% more or less allowed3. unit price4. total amount5. (terms of delivery) fob/cfr/cif6. (country of origin and manufacturers):7. packingthe packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. the seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. the measurement, gross weight, net weight and the cautions such as do not stack up side down, keep away from moisture, handle with care shall be stenciled on the surface of each package with fadeless pigment.8. shipping marks9. time of shipment10. port of loading11. port of destination12. insurance110%insurance shall be covered by the _ for 110% of the invoice value against _ risks and _ additional risks.13. terms of payment(1) /(2) d/pdocuments against payment: after shipment, the seller shall draw a sight bill of exchange on the buyer and deliver the documents through sellers bank and _ bank to the buyer against payment, i.e d/p. the buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.(3) (d/a)documents against acceptance: after shipment, the seller shall draw a sight bill of exchange, payable_ days after the buyers delivers the document through sellers bank and _bank to the buyer against acceptance (d/a _ days). the buyer shall make the payment on date of the bill of exchange.(4) fobcrfcifcash on delivery (cod): the buyer shall pay to the seller total amount within _ days after the receipt of the goods (this clause is not applied to the terms of fob, cfr, cif).14. documents required/the seller shall present the following documents required to the bank for negotiation/collection:(1) /packing list/weight memo in _ copies issued by(4) certificate of quality in _ copies issued by(5) certificate of quantity in _ copies issued by(6) (cif )insurance policy/certificate in _ copies (terms of cif)(7)certificate of origin in _ copies issued by(8) (shipping advice): _the seller shall, within _ hours after shipment effected, send by courier each copy of the above-mentioned documents no. .15. terms of shipment(1) fob30/(2) cifcfrcfr216. shipping advice/17. quality guarantee18.