Contract For Import Of Goods (Purchase Con)

Contract number (Contract No.):

Date of signing (Date):

Place of signing (Signed at):

Buyer:

The Buyer:

Address:

Address:

Telephone (Tel): fax, Fax (fax):

Electronic mail box (E-mail):

Seller:

The Seller:

Address:

Address:

Telephone (Tel): Fax fax.

Electronic mail box (E-mail):

The buyer and the Buyer agree to enter into this contract in accordance with the following terms:

The Seller and the Buyer agree to conclude this Contract subject Contract

1. the name, specification and quality of goods (Name, Specifications and Quality of Commodity):

2. quantity (Quantity):

Allowable overflow / short package (% more or less allowed)

3. unit price (Unit Price):

4. gross value (Total Amount):

5. delivery conditions (Terms of Delivery)

6. country of origin and manufacturer (Country of Origin and Manufacturers):

7. packaging and standards (Packing):

The goods shall be packed with moisture, rust and shock proof and suitable for ocean pportation. The Sellers shall be responsible for the damage and loss of the goods caused by improper packing of the goods.

The Seller shall mark the size, packing box number, gross weight, net weight and "upside down", "moistureproof" and "handle with care" on each package.

The packing of the goods shall be preventive from dampness, rust, rust, from, "", "", ",", ",", "

8. shipping mark (Shipping Marks):

9. shipment deadline (Time of Shipment):

10. port of shipment (Port of Loading):

11. port of destination (Port of Destination):

12. insurance (Insurance):

Insurance is covered by the amount of 110% of the invoice value.

Insurance shall be covered by the the 110%, of the invoice value value, by, e, e, e, e, e, e, e, e, e, e

13. payment terms (Terms of Payment):

(1) letter of credit: the buyer shall open an irrevocable L / C in the favor of the seller before the date of shipment / after the contract comes into force. The L / C will expire within days after shipment.

Letter of Credit:The Buyer shall, days, prior, to the time of, the, time, days, to, the, time and of.

(2) d / P: after the goods are shipped, the seller will issue a documentary draft for payment by the buyer, and deliver the documents to the buyer through the seller's Bank and bank in accordance with the documents against payment at sight (D/P), in return for the goods.

Documents against payment:After shipment, the Seller shall draw a sight bill, a, ",", ",", ",", "

(3) d / A: after the goods are shipped, the seller will issue a documentary draft payable to the buyer on the date of payment. The date of payment is D/A.

Documents against Acceptance:After shipment, the Seller shall draw a sight bill bill, Seller, and it is also known as "

The Buyer shall make the payment on date of the bill the

(4) cash on delivery: the buyer will pay the seller (not applicable to FOB, CRF, CIF terms) within days after receipt of the goods.

Cash on delivery (COD): The Buyer shall pay to the Seller, to, ",", ",", "and".

14. documents (Documents Required):

The Seller shall submit the following documents to the bank for negotiation / collection:

The Seller shall present the following documents required to the bank bank:

(1) a full set of clean, shipped, blank, blank endorsed and marked freight prepaid / payable marine / concurrency / land bill of lading to the consignee / consignee.

Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading, Bills;

(2) a commercial invoice marked with the contract number, L / C number (L / C payment terms) and shipping marks.

Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms No.)