CONTRACT

No:

Date: Sign at:

Buyers:

Address:

Tel: Fax: Telex: Cable:

Sellers:

Tel: Fax: Telex: Cable:

The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below:

1. Subject of Contract

Both parties agree that on the principle of equality and mutual benefit the buyers will purchase the following commodities from the sellers. Their name, specification,quantity,unit price and amount fully detailed in annex No. . All the annexes to the contract are inseparable parts of the contract.

2. Total Value

3. Terms of Delivery: (DAF, CLF, FOB) …

The terms of delivery are subject to INCOTERMS formulated by International Chamber of Commerce unless otherwise provide. The sellers have the option to load % more or less than the quantity contracted.

4. Origin of Commodity:

5. Packing:

6. Time of Delivery:

7. Port of Delivery & Destination:

8. Insurance:

9. Terms of Payment:

This contract adopts the settlement term by (a.L/C b. Collection: D/P sight or D/A c. Remittance: M/T or T/T)

A(1) The buyers should open a L/C (irrevocable, documentary,

confirmed/unconfirmed, sight, transferable, revolving, reciprocal, partial shipment allowed/not allowed)though the opening bank in sellers’favour.This L\C remain valid in beneficiary’s country within days after the delievery.

(2)When the advising bank receives an irrivocable L\C issned by the buyers,the sellers should ask bank to open % of the L\C amount to the opening bank as a margin.The whole amount of the margin will be returned to the sellers after commodities the are loadsde and delivered.If the commodities can not be delivered wholly or partly on time for the reason other than those stipulated in clause 13,the margin should be paid to the buys as a penalty as stipulated in clause 11.

B After the commodities are loaded ,the sellers should draw a draft for buyers’account in the term of[①:document bill—D\P sight;②: D\Asight upon the buyers’acceptance on days].The sellers passed on documents to the buyers thuough sellers’bank or bank,The buyers (effect payment according to the term of the term of the draft,orbarter with the sellers )

C The buyers should effect payment by M\T or T\T with in days after receiving the documents presented by sellers as stuipulated in clause 10.

D When the commodities reach the designed frontier station and come into the disposal of the buyers,the delivery is supposef to be completed .The ownship and the risk of accidental of accidental loss or quality damage to the commodities are transfered form the sellers to buyers ,The buyers settle with the sellers by the bill of lading to a named consignee within days [upon,after ,or before]the seller’s delivery.

10.The seller should present the following documents:

(1)Full set of clean bills of lading made out to order and blank endorsed,mared [freight perpaid\payable at destimnation] in copies.

(2)Signed commercial invoice in copies.

(3)Certifical of origin in copies.

(4)Packing list in copies

(5)Inspection certificate on quality and weight in copies