Foreign Trade Contract

A foreign trade contract (spot exchange)

This is the first day of the year.

The company has signed the following contract with the foreign trade company (hereinafter referred to as the foreign trade company), and the following contract is signed:

Article 1 subject matter and price of contract

Under the conditions of delivery on the national rail vehicles, the foreign trade company will provide goods to the company in accordance with Annex 1 to the contract.

The commodity is denominated in US dollars, which is the FOB price of the national territory vehicle, including the cost of wrapping, packing and marking.

According to Annex 1, the total value of the supply from the government to the state is to be USD.

The company will provide goods to the foreign trade company according to the annex 2________ of this contract.

The commodity is denominated in US dollars, which is the FOB price of the national territory vehicle, including the cost of wrapping, packing and marking.

According to Annex 2, the total value of the supply from the state of the Republic of China to the state is the dollar.

The second supply period

The Seller shall deliver the goods within the time limit specified in the annex to this contract.

The seller has the right to supply ahead of schedule according to the quantity and amount agreed upon by both parties.

The purchaser is obliged to receive the goods according to the contract stipulations.

Third settlement

The price of the goods supplied under this contract shall be denominated in US dollars on the basis of barter and not through bank account.

After the pfer of goods, the seller's business representative will settle the purchase by the buyer, or send the settlement certificate to the purchaser for settlement.

1. 2 shipping bills.

2. 1 copies of the railway waybill stamped with the stamp of the delivery station.

3. 2 details.

4. 1 Certificate of quality.

After receipt of the above documents, the purchaser will check the goods and give the seller a confirmation of the equivalent barter trade settlement certificate.

Fourth packaging

The Seller shall take all precautions when packing the goods to ensure that the goods are intact in storage, sea pportation, land pportation and hoisting.

Quality and assurance of fifth commodities

The quality of the goods should be confirmed by the certificate of quality. The certificate confirms that the quality of the goods is in conformity with the technical conditions and national standards of the country of manufacture.

The quality and performance of the goods shall be in conformity with the standard samples. The standard samples shall be delivered to the buyer when signing the contract, and the buyer shall be retained during the guarantee period and shall be used by both parties in case of dispute over the quality of the supply.

The guarantee period is 9 months after delivery.

Sixth claims

The purchaser may lodge a claim in accordance with the terms and procedures stipulated in the trade documents or agreements between the two countries.

1. quantity of goods

If the quantity of the goods is not in conformity with the quantity stated in the detailed list, the buyer shall have the right to lodge a claim against the inspection certificate when the package is complete and there is no external damage (internal shortage).

If the shipment is dispatched according to the weight determined by the consignor, and the shortage in the railway handover between the border pfer stations is not a fault of the railway, the claim can be made according to the business records compiled by both sides.

2. quality of goods

If the quality of the goods is not in conformity with the contract stipulations, they may raise objections based on the records made by the commodity inspection or the representatives of the authorities without interest.

If the quality of the goods supplied by the seller is not in conformity with the technical conditions specified in the contract or inconsistent with the samples confirmed by both parties, the purchaser shall have the right to ask the seller to reduce the price or replace the goods.

If the seller fails to make a final decision within 60 days from the date of receipt of the objection or disagrees with the percentage of the percentage specified in the inspection certificate, the purchaser shall have the right to return the unqualified goods to the seller at the address supplied by the seller.

The Seller shall notify the purchaser of the return address within the time limit for objection to this contract.

If more than 20% of the defective goods are found in each shipment, the consignee will return all the goods.

All the expenses incurred for returning goods due to quality reasons are borne by the seller.

Under such circumstances, the seller has not relieved the buyer from the same number of goods and the liability of the goods which are in conformity with the contract.

All expenses required for the inspection of the quantity and / or quality of the goods at the terminal shall be borne by the purchaser.

Seventh force majeure clause

In the event of force majeure, and directly affecting the performance of this contract, the Seller shall not be liable for any obligations or obligations under force majeure affected by this contract.

The time limit for performance of this contract can be postponed through consultation.

In case of force majeure, the party shall notify the other party in writing within 10 days from the date of the end of the disaster, the nature of the force majeure, the degree of damage and the performance of the contract.

If the other party has any objection and the force majeure occurs, the party shall be exempted from the liability of the party's authorized certificate of the state power organ.

The eighth arbitration

All disputes arising from or arising from this contract shall be negotiated as far as possible through negotiations between the two parties.

If no agreement can be reached between the two parties, it shall be submitted to the foreign economic and trade arbitration agency of the State Council for arbitration.

Ninth other conditions

All matters not covered in this contract are dealt with in accordance with the trade agreements of the two countries.

This contract is written in two copies, and the two languages are equally authentic.

Tenth legal addresses of both parties

The seller is: the buyer, the buyer, the buyer, the buyer, the buyer, the customer:

Address: the address is: the address of the two sides of the earth.

Telegraph registration: cable, cable, cable, telephone, cable, cable, cable, cable, etc.

Teletype: the first, the second and the third.

Facsimile: fax, photo, fax, photo, fax, and fax:

Telephone: telephone, telephone, telephone, telephone, telephone, telephone, etc.

On the international telegram.

Transport address

Consignor: the consignee of the company is: the consignee of the company, the company is: consignee of the company.

There is a hair station.

Signature of the representative: the representative of the Chinese people's Republic of China.

B contract of foreign trade (present foreign exchange)

The company (hereinafter referred to as the seller) has entered into the following contract with the company (hereinafter referred to as the buyer):

Article 1. Subject matter of contract

The seller sells the goods and the buyer buys the goods.

The commodity shall conform to the list specified in the fourth article below No1., which is an annex to the contract and an integral part of this contract.

The second price and the total amount of the contract.

The price of goods shown in listing No1 is denominated in US dollars.

The total amount of the contract is for the company.

The price includes all the costs of the goods, including the cost of packing, marking, keeping, shipping and insurance prepaid abroad.

Third terms and dates of delivery

The goods shall be shipped to the company from 60 to second days after the seller's Bank notices the confirmed letter of credit which is in conformity with the amount listed in the clause.

The seller has the right to supply ahead of schedule, and he has the right to supply the goods once or several times.

Fourth commodity quality

The quality and quantity of the commodity shall be determined by written agreement between the buyers and sellers, as specified in the annex No1 of the contract.

Listing No1 is attached to this contract (see article 1).

Fifth packaging and marking

Commodity packaging should comply with the prescribed standards and technical conditions to ensure that the goods are intact in pit.

Each product should have the following markings:

The name of the arrival station.

Seller's name;

Buyer's name;

The cargo number of the company.

Gross weight;

Net weight: Volume (expressed in cubic meter).

Sixth payments

The buyer shall, within 20 working days after the signing of this contract, open a documentary letter of credit in favor of the seller, irrevocable, separable and pferable.

The total amount of the letter of credit is stated in the second clause of the contract, which shall be valid for at least 80 days.

The letter of credit is opened and confirmed by the seller, the legally recognized Bank of the bank.

Payment by L / C shall be made by selling the following documents to the bank.

There are three copies of the invoice.

A full set of pport documents under the name of the buyer;

There are three copies of the package.

A copy of this contract;

All banking charges in the buyer's country shall be borne by the buyer, and all expenses outside the buyer's country shall be borne by the seller.

The handover of seventh commodities

All commodities shall be inspected by the inspectors for necessary quantity and quality inspection.

The conclusion of the inspector is the final conclusion, and the buyer and seller shall not dispute this.

The remaining part of the buyer may refuse and return the goods, and the buyer shall hold the rejected goods separately and bear the responsibility for the possible inspection by the seller, the supplier and the inspector.

If the rejection is established, the responsibility for the goods is automatically pferred to the seller, and the seller determines the handling of the goods by himself. The storage charge for the goods is paid by the supplier.

Eighth insurance

According to the second article, insurance shall be made before the goods are delivered to the port.

Ninth quality assurance

The quality of the goods should comply with the list No1.. The buyer is not obliged to receive the goods which do not conform to the list No1.

The buyer may return the goods which are not received without explanation or proof (see article tenth below).

Pursuant to Article tenth below, the Seller shall replace the goods not received within the 30 days upon receipt of the claim which is fully justified by the buyer, so as to ensure the full delivery of the goods in accordance with the provisions of this contract.

Tenth claims

When the goods are delivered, the buyer has the right to lodge a claim against the seller on the quantity of the goods (see article seventh), whereas on the contrary, the buyer receives the quantity determined by the jointly designated inspector.

The buyer can not regard the quality of the goods.