Specification For Import Contract Writing

Buyer: the address of the company is: telephone, cable, telephone, telephone, telephone and telephone:

The legal representative is: the position of the people's Republic of China.

Seller: Tel, TD, TD, TD, TD, TM, TD, TD, TD, TD, TD, TD, TD, TD, TD, TD, TD, TD, etc.

The legal representative is: the position of the people's Republic of China.

On the principle of equality and mutual benefit, buyers and sellers are fully negotiated and purchased by the buyer, and the seller sells the following goods and performs the following terms:

The first is the name, specification, production country, manufacturing plant, packing and shipping mark.

Each item is marked with a number of goods, gross weight, net weight, number, size, destination port, and the following shipping marks are marked with non fading paint.

Second quantity, unit price and total value.

Third shipment deadline:

The quantity of delivery must be cleared once a month and no partial shipment is allowed.

The fourth port of shipment:

The fifth port of destination:

Sixth terms of payment: the buyer shall open an irrevocable letter of credit in the favour of the seller, 20 days before shipment, after receipt of the notice of the seller's expected date of shipment and the quantity of the ship to be prepared.

The letter of credit is payable on the basis of the spot remittance and the documents stipulated in this contract at the issuing bank.

Seventh documents: all documents must be used in accordance with the contract, so that the buyer can check and verify:

A. fill in the full set of Shipped Clean Bill of lading which is blank and endorsed in the blank at the port of destination. If the contract is FOB, the bill of lading should be marked "freight collect" or "carriage by ship". If the contract is CFR price, the bill of lading should be marked as "Freight Prepaid".

B invoice: indicate the contract number, shipping mark, the name of the carrying vessel and the number of the letter of credit; if partial shipment is made, the batch number should be indicated.

C. packing list and / or weight memo: specify contract number and shipping mark and gross weight, net weight and number of goods separately.

Certificate of quality and quantity / weight of D. manufacturing plant.

The certificate of quality shall include the actual test results of chemical composition, mechanical properties and other tests according to the contract number stipulated in the certificate of quality.

The certificate of quantity / weight should be listed according to the number of the goods.

Documents

Number of copies

Send A B C D E F

The negotiating party pays the bank 3431

To the negotiating bank (copy)

One

Air mail destination shore shipping company (copy)

Two

E. copy of the telegram in accordance with this contract.

F. this certificate is required in accordance with the shipping certificate stipulated in this contract (if this contract is CFR price terms, and if this contract is FOB price terms, this certificate is not required).

Eighth shipping conditions:

A. FOB terms:

(a) the shipping of the contract goods shall be rented by the buyer or the seller's pport agent.

The seller will take all the risks of the goods and arrive at the ship's surface.

(b) the seller must deliver the contract number, the name of the goods, the port of shipment and the estimated cargo to the port of shipment 30 days before the time limit for delivery of the contract, and notify the buyer by cable, so that the buyer can arrange the shipping space.

At the same time, the buyer's agent at the port of loading is notified at the same time. If the buyer fails to receive the notice within the specified time limit, the Seller agrees to deliver the goods within any time stipulated in the contract period, and the buyer will take the initiative to book the shipping space.

(c) the buyer shall inform the seller by telegraph to the seller 12 days before the date of loading, the date of loading, the quantity of loading, the contract number and the shipping agent, and the Seller shall contact the shipping agent to make the goods ready for shipment on time.

If the buyer needs to change the ship or change the shipping schedule, the buyer or the shipping agent should inform the seller in time.

(d) if the Charter Party of the buyer arrives only at the port of shipment on time, if the seller fails to ship the goods on time, all the losses suffered by the buyer, including the empty charge, the delay fee and / or the fine, shall be borne by the seller.

If a ship cannot arrive within the load period determined by the shipping agent, the warehouse rent and insurance premium arising from the sixteenth day after the port's free stockpile expiry is borne by the buyer, but the seller still bears the obligation to ship the goods immediately after the arrival of the loading vessel to the port of shipment and to bear the cost and risk. All the losses mentioned above are verified by the original documents.

B. cost and freight terms:

The seller is responsible for placing the goods listed in the contract at the port of shipment at the port of destination and not pshipment halfway.

Goods shall not be shipped by vessels flying the flag of the state which is not acceptable to the buyer.

A cargo vessel shall not stop at the port area near the port stipulated in this contract until the port area is closed.

Ninth shipping advice: the seller will immediately notify the buyer by cable after the goods are shipped, the contract number, name, number, gross weight, invoice value, name of the loading vessel and date of shipment.

The tenth insurance: the buyer shall take care of the self shipment, but the Seller shall notify the buyer in accordance with this contract.

If the seller fails to do so, all losses suffered by the buyer shall be borne by the seller.

Eleventh inspection and claim: at the port of discharge, the buyer has the right to apply for inspection by the commodity inspection bureau.

If the quality and / or quantity of the goods are found to be incompatible with the contract or invoice, the buyer shall have the right to lodge a claim against the seller within 90 days after the discharge of the port of destination, except for the liability of the insurance company and / or the shipping company. The claim shall be borne by the seller for all expenses incurred, including inspection fees, incurred by the seller.

When FOB price terms, the buyer has the right to claim the freight for the short weight section at the same time.

Twelfth Force Majeure: the Seller shall not be held responsible for the fact that the seller cannot deliver the goods within the time limit stipulated in the contract because of force majeure incidents.

However, the seller must immediately notify the buyer by telegraph and submit the certificate issued by the relevant government agency or chamber of Commerce to the buyer by registered mail to prove the existence of the accident.

The buyer shall have the right to cancel the contract due to an irresistible accident caused by force majeure and the seller can not obtain the export license and shall not be regarded as force majeure.

Thirteenth delay in delivery and Penalty: except for irresistible reasons, if the seller fails to deliver the goods on time, the buyer has the right to cancel the contract, or the buyer agrees to postpone delivery on the condition that the seller pays the fine.

The buyer may agree to grant the seller a 15 day concession period.

The penalty rate is 1% per 10 days.

Less than 10 days were calculated on 10 days.

The penalty shall be calculated from sixteenth days, not exceeding 5% of the total amount of the delayed payment.

The fourteenth Arbitration: All disputes arising from the execution of this contract or with this contract shall be settled through friendly negotiation between the two parties.

If no settlement can be reached through negotiation, it shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with the arbitration procedure of the Arbitration Commission.

The award of the Arbitration Commission is final.

The arbitration fee shall be binding upon both parties. The arbitration fee shall be borne by the losing party unless otherwise awarded by the Arbitration Commission.

The fifteenth contract is signed in the year of the year of the first year of the year. The original is in two copies, and each buyer has one copy.

Buyer: Mr. Gai Zhang,

The delegates are: the people, the people and the people.

Seller: Mr. Gai Zhang,

The delegates are: the people, the people and the people.

Date of signature: year, month, day and month