Sellers ：

Address :

Tel :

Sales Con tract

国际购销合同

编号(Contract No) : SDAUP-01

日期(Date) : JULY 28 TH , 2015

Buyers: XXXXXXXXXXX

Address:XXXXXXXXX

ALGERIE

TEL/FAX:033XXXXXXXXXXX

NIF:00XXXXXXXXXXXXXXX

SWIFT: BKCHCNBJ51B

Through frie ndly n egotiatio n, buyer and seller have en tered into this con tract, as the followi ng stipulated terms and con diti on.

买卖双方通过友好协商，就以下条款达成合同。

1. Commodity : spare parts , total amount is USD four hun dred fifty thousa nd only .

商品：汽车配件。总价 ：美金肆拾伍万圆整。。

2. Pack ing: To be packed as export sta ndard suitable for long dista nee ocea n freight tran sportati on.

包装：以适合长距离海运出口标准包装。

3. Shippi ng mark:

The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required, otherwise the Seller shall con sider no n eed shipp ing mark.

买方应于装船前10天通知卖方是否需要唛头，否则视为不需要。

4. In sura nee: To be covered by the_buyer_for 100% of the in voice value aga in st_ocean marine _.

保险；由 买方 负责，按本合同总值 100%投保—海运一险。 Ben eficiary Bank:

开 户 行： BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH 中国银行 xxxxxxx 行

Acco unt nu mber: XXXXXX

账 号： xxxxxxxxxxxxxxx

Fax:

5. Inten ded ports of shipme nt: Qin gdao, China.

装运港口：中国青岛

6. Port of dest in atio n: ANNABA,ALGERIA

目的港：阿尔及尔港

7. Shipping documents: The Seller shall present the following documents.

(a) Full Set of Clean on Board Ocean Bill of Loading.

(b) In voice in 6 sets , in dicat ing con tract nu mber and shipp ing mark.

(c) Packing List in 4 sets

(d) Original certificate

(e) QUALITY CERTIFICATE

(f) EXISTENCE CERTIFICATE

(g) CONFORMITY CERTIFICATE

(h) CERTIFICATE OF BRAND AUTHORIZATION

运输单据：卖方应提供以下单据：

a) 全套清洁海运提单

b) 商业发票4份复印件

c) 装箱单4份复印件

d) 原产地证

e) 质量检验检疫证书

f) 实体存在证明

g) 合格证明

h) 品牌授权证书

8. Time of Cargo shipme nt: With in 15 work ing days after sig ned the PI

备货时间：签订PI之后的15个工作日之内。

9. TERMS OF PAYMENT 付款方式：

DP Within 90 days si nee shipme nt date on the BL ,提单上发货之日起 90天之内付款交单。

10. Claims and Guarantee Period: The buyer must take pictures of the container or the cargo to confirm the date of receipt of the cargo. The buyer must ask compe nsati on for the qua ntity differe nee, broke n parts, part

model differe nee with in 7 days, at the same time the buyer should offer item NO, part nu mber, part n ame, quantity, unit price, total amount in the order and also difference quantity, photo for the broken parts or the differe nt model parts. Quan tity claims must be made by the buyer with in 3 mon ths since receipt of the cargo, at the same time the buyer should offer the order in voice nu mber, item NO, part