国际贸易采购合同.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 signature-contractthe buyer:address:tel.fax:the seller:address:tel.: fax:1. description of goods & specifications, quantity, unit price1/16 contract no.: signing date: signing place:quality &technical specification including technical as the per appendix of this contract.2. country of origin and manufacturers:3. patent rights:the seller shall indemnify the buyer against all third-party claims of infringement of patent, trademark, copyright or other intellectual property rights arising from use of the goods or any part thereof in the prc.4. time of delivery:5. port of shipment&destination:port of shipment:port of destination: bengbu, anhui, prc6. terms of payment:6.1. 3090the buyer shall, within days before shipment date, open an irrevocable transferred letter of credit payable at 90 days after sight in favor of the seller for the total value of shipmentall the banking charges incurred in the buyers bank shall be borne by the buyer, while those incurred outside the buyers bank shall be borne by the seller. all the documents for payment made by either the seller or the buyer shall be transferred through both parties bank. the currencies for payments shall be paid through the buyers bank to the seller in the following manner and percentage6.2. the buyer shall make the payment to the seller as follows:6.2.1. 90(80%)eighty (80%) percent of the contract price shall be paid by the buyer to the seller 90 days after sight against the following documents:2/16a. (3)(3)sellersb.i) xxxxfor marine transportation, full set of clean on board freight prepaid ocean bills oflading made out to order and blank endorsed notifying xxxxxxx corporationii) xxxxxxx, for air transportation, original airway bill showing freight prepaid and marked consign toxxxxxxxx corporation indicating the shipping mark.c. five originals and four duplicatecopies of certificate of delivery signed and stamped by the end-user;d. five originals and four duplicate copies of detailed packing list indicating the name of end-users, id number, name of the equipment, contents of each package, number and the date of the corresponding invoice, including quantity, gross/net weights and measurements and packing conditions as called for by the contract ;e. five originals and four duplicate copies ofex-works quality certificate issued by the manufacturer;f. /fiveoriginals and four duplicate copies of certificate of origin issued by relevant authorities or the manufacturer and/or manufacturer authorized agent;g. 110full set of insurance policy/certificate for 110% of the invoice value, showing claims payable in china, in currency of the contract, blank endorsed, covering all risks and war risks.h. ippca declaration of non-wood packing materials in one original and one copy, or a certificate in one original and one copy issued by the seller certifying that the wood packaging has been treated by the enterprises qualified by the phytosanitary organization of exporting countries or areas in accordance with the approved measures by prc (e.g. ht,mb) and carried with legible special mark of ippc in the obvious place of wood packaging.6.2.2 90(20%)twenty percent (20%) of the total contract price shall be paid by the buyer to the seller 90 days after sight against the following documents:twenty percent (20%) of the total contract price;i. five originals and four duplicatecopies of manually signed and stamped final acceptance certificate from end-user6.3 in case the seller fails toperform any of his obligations under the contract, the buyer shall have the right to deduct it from3/16any payment mentioned above.7. performance security7.1 141030the seller shall, within fourteen (14) calendar days after signing of contract, furnish the buyer a performance security, which will be confirmed by the buyer, and the performance security must be authenticated by the buyers bank in the amount of ten percent (10%) of the total contract price. the performance security shall remain valid thirty (30) days after expiration of the warranty period of the goods and service specified in the contract. the cost therefrom shall be borne by the seller.7.2 in case the seller fails to perform any of his obligations under the contract, the buyer shall have the right to have a recourse from the performance security.8. insurance8.1 xxxx110the seller must insure the goods in an amount equal to 110 percent (110%) of the contract price of the shipped goods of the contract from warehouse to warehouse on all risks basis, including war risks with xxxxxxxx corporation as the beneficiary. the insurance has to be effected in the contract currency showing claims payable in p.r.c and with no deductible clause.8.2 9. terms of shipment9.1 79.2 484/169.3board ocean bills of lading/air waybill/transportation documents/issued by the transport department concerned shall be regarded as the actual date of shipment of the goods by the seller.10. packing10.1 /2to be packed in export standard packing suitable for long distance post/air freight and inland transportation and change of climate, well protected against dampness, moisture, shocks, rust, damage and loss attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. should the goods weighs two (2) metric tons or more, then the hoist position and gravity shall be marked out in english with international trade practice marks and illustrative marks on the two side of each case so as to facilitate loading, unloading and handling., if applicable, the loose accessories in package or bundle shall be labeled by the seller, indicating contract no., name of main product, name of accessories and their position number and accessory number marked on assembling drawings.the seller shall, on four (4) adjacent sides of each package, mark conspicuously the following items in english with indelible paint: 10.2 10.3 (a) contract no.:ipprzh11057mf-16(b) shipping mark: 11cn01gtg4iws8203(ytz)/bengbu,prc(c) destination: bengbu, prc(d) consignee: bengbu investment group co., ltc.(e) /case no./bale no.(f) /gross/net weight(g) measurement5/16- 20111213contractthe buyer: china ippr international engineering corporationaddress: 5 xisanhuanbei rd, haidian district, beijing 100089 china 5tel.: +86 10-68732980 fax: +86 10-88424202the seller:address:tel.: fax:1. description of goods & specifications, quantity, unit pricecontract no.: signing date: signing place:technical specification includingtechnical service, equipment list(if any) as per appendix v of this contract.2. country of origin and manufacturers:3. patent rights:the seller shall indemnify the buyer against all third-party claims of infringement of patent, trademark, copyright or other intellectual property rights arising from use of the goods or any part thereof in the prc.4. time of delivery:5. port of shipment&destination:port of shipment:port of destination: bengbu, anhui, prc6. terms of payment:6.1. 3090the buyer shall, within days before shipment date, open an irrevocable transferred letter of credit payable at 90 days after sight in favor of the seller for the total value of shipmentall the banking charges incurred in the buyers bank shall be borne by the buyer, while those incurred outside the buyers bank shall be borne by the seller. all the documents for payment made by either the seller or the buyer shall be transferred through both parties bank. the currencies for payments shall be paid through the buyers bank to the seller in the following manner and percentage6.2. the buyer shall make the payment to the seller as follows:6.2.1. 90(80%)eighty (80%) percent of the contract price shall be paid by the buyer to the seller 90 days after sight against the following documents:a. (3)(3)sellersb. i) for marine transportation, full set of clean on board freight prepaidocean bills of lading made out to order and blank endorsed notifying china ipprinternational engineering corporationii) , for air transportation, original airway bill showing freight prepaid and marked consign tochina ippr international engineering corporation indicating the shipping mark.c. five originals andfour duplicate copies of certificate of delivery signed and stamped by the end-user as per appendix ii;d. iifiveoriginals and four duplicate copies of manually signed and stamped certificate of acceptance from end-user and consignee as per appendix iii;e. five originals andf. five originals and four duplicate copies of detailed packing list indicating the name of end-users, id number, name of the equipment, contents of each package, number and the date of the corresponding invoice, including quantity, gross/net weights and measurements and packing conditions as called for by the contract ;g. five originals and four duplicate copies ofex-works quality certificate issued by the manufacturer;h. /fiveoriginals and four duplicat