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    General Cargo Export Contract Format

    2007/12/27 15:21:00 41975

    Contract No.:



    Date:



    Order number:



    Buyer:



    Seller:



    The buyer and the buyer sign this contract and agree to do business according to the following terms:



    (1) name and specifications



    (2) quantity



    (3) unit price



    (4) amount



    Total



    Allowable overflow and short loading%



    (5) packaging:



    (6) loading port:



    (7) port of destination:



    (8) shipping marks:



    (9) time of shipment: within days after receipt of the L / C that is pshipment and partial shipment.



    (10) terms of payment: the 100% confirmed irrevocable letter of credit payable at sight.



    It must be noted that negotiation can be made within 15 days after the date of shipment.



    (11) Insurance: 110% against all risks and war risk according to the invoice.



    The client takes care of himself.



    (12) the buyer must open the batch of letters of credit before the year of the year, otherwise,



    The Seller shall have the right to cancel this contract without notice, or to accept all or one part of the contract which is not executed by the buyer.



    This loss is claimed.



    (13) documents: the Seller shall provide the negotiating bank with clean on board bills of lading, invoices, and Chinese commodity inspection.



    The quality certificate issued by the Bureau or the factory, and the quantity / weight signature issued by the Commodity Inspection Bureau of China.



    According to CIF conditions, a negotiable policy or certificate of insurance should be provided.



    (14) where a business is concluded on CIF terms, the insured amount is 110% of the invoice value.



    Subject to the sales contract, if the buyer asks for additional coverage or insurance coverage, it shall be sold before shipment.



    The buyer agrees that the increased premium is the responsibility of the buyer.



    (15) quality and quantity claims: if the quality of delivery does not match, the buyer shall arrive at the port of destination 30 days after the goods arrive.



    Claim within 15 days after the arrival of the goods at the port of destination.

    Yes, because of insurance companies and ship owners.



    The Seller shall not be liable for losses caused by the division and other pport units or postal departments.



    (16) all or part of the commodities mentioned in this contract cannot be prevented by force of force.



    The seller is not responsible for performing or late delivery.



    (17) Arbitration: All disputes arising from the execution of this contract or the contract related to this contract shall be governed by arbitration.



    The two sides negotiate through friendly ways.

    If no agreement is reached, the China International Economic and Trade Arbitration Commission (CIETAC)



    The arbitration shall be conducted according to the arbitration rules of the arbitration institution.

    The arbitration decision is final and has the same effect on both parties.



    Equal binding force.

    Arbitration fees shall be borne by the losing party unless otherwise awarded by the arbitration organization.

    Arbitration can also be made in pairs.



    Third countries agreed by the parties.



    (18) the buyer should fill in the confirmation number on the letter of credit to be opened to the seller.



    (19) other terms:



    Seller: buyer:

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