CONTRACT
CONTRACT NO.:
DATE: 2009-8-5
THE BUYER:
ADDRESS:
TEL:
FAX:
THE SELLER:
ADDRESS:
TEL:
FAX:
This contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned commodity according to the terms and conditions stipulated below:
Item No. Commodity. Specifications QTY Unit price
(USD)Total Amount
(USD)
1 One set
TOTAL:
TOTAL: CIP THE ENDUSER IN USD ONLY
2. COUNTRY OF ORIGIN AND MANUFACTURES:
3.PACKING: To be packed in strong wooden case(s) or in carton(s), suitable for long distance ocean / parcel post / air freight transportation and to change of climate, well protected against moisture and shocks. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. One full set of service and operation instructions concerned shall be enclosed in the case(s) on in carton(s).
4. SHIPPING MARK: The Sellers shall mark on e ach package with fadeless paint the package number, gross weight net weight, measurement and the wordings: “KEEP
AW AY FROM MOISTURE” “HANDLE WITH CARE”, “THIS SIDE UP” etc. and the shipping mark:
29MWILA/070G328CK
TIANJIN AIRPORT
5. TIME OF SHIPMENT: WITHIN 45 DAYS AFTER RECEIPT THE L/C
6. PORT OF SHIPMENT: AIRPORT
7. PORT OF DESTINATION: TIANJIN AIRPORT
8. INSURANCE: TO BE COVERED BY THE SELLER
9. PAYMENT: 100% L/C AT SIGHT, 90% WILL BE NEGOTIATED WITH FULL DOCUMENT; 10% WILL BE
NEGOTIATED WITH INSTALLATION REPORT WITH SEAL OF END-USER AND THE SELLER IN ORIGINAL
10. DOCUMENTS:
(1) A. In case of sea-freight: Full set of clean on board ocean bills of lading marked “Freight to Collect”/”Freight Prepaid” made out to the buyer
endorsed notifying the buyer.
B. In case of air-freight:
One copy of master airway bill marked “Freight to Collect” / “Freight Prepaid” and consigned to the Buyers.
C. In case of air parcel post:
One copy of air parcel post receipt addressed to the Buyers.
(2) Invoice in 5 copies indicating contract number and shipping mark (in case of more than one shipping marks, the invoice shall be issued separately), made out in details as per the relative contract.
(3) Packing list in duplicate with indication of both gross and net weights, measurements and quantity of each carton packed. One copy of packing list shall be enclosed with cargos and the certification should be with document.
(4) Certificate of Quality and Quantity issued by the Manufactures.
(5) Copy cable/letter to the Buyers advising particulars of shipment immediately after shipment is made.
(6) In case packing is in the coniferous wooden materials, the seller shall submit a declaration certifying that packing has been treated with manners approved by AQSIQ and labeled with IPPC mark.
In case the packing is the non-coniferous wooden materials, the seller shall submit a certificate of non- coniferous wood packing material should be along with the shipment.
One original copy should be sent to the buyer within 48 hours after the shipment is effected the other one will be with documents.
THE BUYER THE SELLER