International Private Trade Agreement

Seller: the company's legal address, telephone, fax, corporate representative and position.

Buyer: the company's legal address, telephone, fax, corporate representative and position.

The two sides agreed to agree on the following trade agreements and abide by them:

Article 1. The terms and conditions of this contract include all the agreements reached by both parties and replace all agreements reached by both parties before that.

Except for the terms authorized by the authorized person or representative of the two parties, the other provisions shall be void.

The second buyer shall be an irrevocable, non recourse, confirmed, pferable, divisible, pferable and partial shipment letter of credit payable to the seller in the favour of the seller, which is recognized by the seller.

The validity period of the L / C is 45 days after the last shipment is taken from the port of shipment.

The acceptance fee of the letter of credit is paid by the buyer.

The third seller shall submit the following documents to the negotiating bank:

1. set of clean marine bills of lading in two copies.

2. invoice in four copies.

3. quality certificates issued by Commodity Inspection Bureau in two copies.

4. copies of the quantity / weight inspection report issued by Commodity Inspection Bureau in two copies.

The quantity of the fourth permitted overloaded and short loaded goods is equivalent to 5% of the total amount of the letter of credit.

Fifth delivery:

1. the time of delivery is for the first time.

2. the port of shipment.

Sixth shipping conditions:

1. at the request of the seller, the buyer will inform the seller by letter in 20 days prior to the date of shipment of each shipment, such as the name of the vessel, the ship's name, the date of arrival at the loading port and the tonnage of the load.

2. the buyer may designate the ocean shipping agency as the shipping agent and to pay all the port charges.

The buyer shall arrive at the port of shipment 10 days, 5 days, 72 hours and 24 hours before the arrival of the ship, and when the ship arrives at the port of shipment, the amount of water eaten by the ship will be reported to the agent by electricity.

3. the buyer shall, on the 10 day before the ship's arrival at the port of shipment, report the particulars of the vessel, including the name of the vessel, the ship's registry, the pre arrival date, the nationality of the captain and crew, the call sign, the tonnage, the draught, the total length and other information required by international maritime practice, and report to the agent on the basis of the information.

4. the buyer shall submit the Charter Party issued by the charterer to the seller as soon as possible.

After the seventh goods are shipped, the risk of shortage, damage and deterioration will be borne by the buyer.

The goods are covered by the buyers themselves.

The eighth buyer shall provide the seller with a performance deposit by the bank in a timely manner, amounting to 3% of the total value of the contract, and the validity period is 30 days after the shipment of the last shipment from the port of shipment.

The deposit as part of the buyer's breach has not yet involved a penalty for all the agreements.

If the buyer fails to open an irrevocable letter of credit in accordance with the second clause, the Seller shall have the right to terminate the contract immediately, confiscate the above 3% deposit and write to the buyer for reasons.

The ninth buyer shall open this paction letter of credit in accordance with the date stipulated in Clause second of this contract. Otherwise, the Seller shall have the right to cancel the contract without notice, and to lodge a claim for the losses suffered therefrom.

Tenth applicable rules and regulations:

1. shipping terms: See listing B;

2. the foreign vessels collect fees for the express and demurrage fees at the port of C.

3. the rate of demurrage rate / dispatch rate and the loading and unloading rules are published in the "yam" and "the" regulations.

All expenses shall be borne by the buyer.

Eleventh except for claims that the insurance company and the ship should undertake, disputes involving the quality, quantity and weight of the goods should be resolved through consultation.

If no settlement can be reached through negotiation, it shall be submitted to the commodity inspection bureau or its subordinate units for judgment. The award is final and binding upon both parties. Neither party has the right to appeal.

The twelfth seller shall not be liable for any delay in delivery or obstruction of delivery of the contract goods due to factors beyond control, such as force majeure, coup, strike, embargo and dismissal.

However, at the request of the buyer, the Seller shall mail the certificate issued by the buyer to the buyer by registered mail, and, if possible, submit a certificate issued by a competent department of the company.

Thirteenth all disputes involving this contract or the execution of this contract shall be settled through consultation.

In case no settlement can be reached through negotiation, the arbitration agency may submit the arbitration to the defendant's national arbitration agency according to the arbitration rules and procedures of the country, and the arbitral award is final and binding upon both parties.

The arbitration fee shall be borne by the losing party unless otherwise awarded by the arbitration organization.

The fourteenth contract is in two copies. It is signed by the trade mark, and signed by the representatives of both parties.

Listing A:

1. the name of the goods is:

2. specifications for goods:

3. quantity: (agreed by the seller, the buyer agrees to 5% of the total short weight).

4. unit price: 1.

5. gross value: U.S.D________________ (per metric ton price is the total value of the actual amount of delivery.

6., packing: it is made up of two kinds of products.

Listing B: shipping terms

1. the Seller shall write the contract number, quantity and scheduled delivery date to the buyer 20 days before each delivery date stipulated in the contract, so that the buyer can charter the ship and book the shipping space.

2. 15 days before each shipment, the buyer shall notify the seller by letter of the name of the vessel, the date of arrival, the date of arrival, the contract number, the tonnage weight, etc., which is approved by the seller, so that the buyer can arrange delivery.

3. the buyer will entrust the port of shipment, the ocean shipping company, as the shipping agent, and the buyer will bear all the expenses, and the buyer will get all the visas from the port of shipment.

The buyer shall inform the seller of the particulars of the ship by letter 10 days prior to the arrival of the ship at the port of shipment (including the name of the vessel, the nationality of the vessel, the number of crew members, the nationality of the crew, the call sign, the carrying capacity, the draught and the total length, etc.).

4. when the ship reaches the port of shipment, the seller will not be able to load the goods in time, and the resulting cabin and demurrage will be borne by the seller.

If the 15 days' shipment expires and the ship does not reach the port of shipment, the warehousing and demurrage charges from 16 days will be borne by the buyer.

5. the Seller guarantees that the loading rate of each hatch is 24 hours per hour for a working day. The detention period / dispatch period is calculated according to the provisions of annex C. The Interim Provisions for the calculation of the dispatch fees and detention fees of the ocean shipping company at the port of foreign trade, which are called by the foreign trade company, shall be settled directly with the buyers.

6. after the loading is completed, the seller will inform the buyer by letter of the contract number, name, quantity, shipping name and sailing date.

Listing C:

Provisions on dispatch and demurrage for loading and unloading of foreign ships at port, harbour, port and port (attachment)

Party A's representative: he is signed.

Party B's representative: he is signed.