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Contract For Import Of Goods

2010/10/19 10:23:00 89

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Import of goods contract

contract number : the two sides of the moon.

Party A: the company is the representative of the company.

Party B: the company (hereinafter referred to as the purchaser), from the company to the company. representative 。

Catalog

Article 1. Subject matter of contract

Second technical data

Third conditions of supply -- packaging and marking

Fourth equipment quality

Fifth contract prices and terms of payment

Sixth guarantees

Seventh force majeure

The eighth arbitration

Ninth notices

The tenth language

Eleventh other conditions

Appendix 1 Technical Specification for equipment

Party A (Supplier) agrees with Party B (buyer) for the following agreements:

Article 1. Subject matter of contract

The supplier agrees to sell, and the purchaser agrees to buy it. (see Annex 1 hereto, the annex is an inalienable part of the contract).

Second technical data

The supplier shall provide the purchaser with a technical data for equipment use and maintenance, and the purchaser shall have the obligation to keep confidential the technical information.

Third conditions of supply -- packaging and marking

The supplier shall deliver the equipment from the sealed container or other package in the month after the opening of the full amount of the letter of credit. The supplier has the right to transport equipment from any port convenient to him. The supplier shall send the equipment to the agreed east coast of the Commonwealth of Independent States. The risk of loss and / or damage will be transferred from the supplier to the purchaser when the equipment arrives at the Far East port from the side of the CIS. The supplier shall bear all the costs of equipment transportation and the premium before arrival. All the equipment from the CIS port to the installation site will be borne by the purchaser. The supplier should inform the purchaser of the shipment before delivery, and specify the type and name of the vehicle, the date of shipment and other relevant information. The purchaser shall pay all the expenses for performing the customs formalities and all expenses relating to the import of equipment into the CIS. The equipment and technical data are shipped in sealed containers or other foreskin and attached to the packing list. Mark is written in English.

Delivery document:

(1) shipping bills (three copies)

(2) ocean bill of lading

(3) packing list

(4) insurance policy

Fourth equipment quality

The quality of the equipment supplied under this contract shall meet the technical requirements of the manufacturer. If the manufacturer has a guarantee, confirm it with a warranty.

Fifth contract prices and terms of payment

The total amount of equipment supplied is $CIF. The buyer shall open an irrevocable confirmed letter of credit in the favor of the supplier in the days after the signing of the contract. The letter of credit is valid within days after opening. The issuing bank should be a bank of the independent foreign bank or a bank in Japan, South Korea, Western Europe, the United States and Canada. All costs relating to the opening of a letter of credit at the issuing bank are borne by the purchaser, and all costs associated with the negotiation bank's letter of credit are borne by the supplier.

Payment is made after presentation of the following documents to the negotiating bank:

(1) shipping bills (3 copies)

(2) ocean bill of lading

(3) packing list

(4) insurance policy

Sixth guarantees

The supplier guarantees that the equipment supplied is within the month after the date of operation, but does not exceed the date of delivery.

Seventh force majeure

Where a force majeure causes the contract party to not perform all or part of its obligations under this contract, the contract obligation shall be deferred according to the time when such force majeure occurs. Force majeure refers to situations that can not be foreseen or predicted by the two parties, such as fires, storms, earthquakes and other natural phenomena affecting the fulfilling of their obligations, as well as wars, military operations of any nature, blockades and sanctions imposed by governments. A party who fails to perform its obligations due to force majeure shall notify the other party in writing within 20 days of the occurrence and suspension of the event of force majeure. The date of receipt of the letter of notification is the date on which the recipient's country post office is informed of the information. The certificate issued by the chamber of Commerce of the two parties will become the necessary evidence to prove the occurrence and duration of the above circumstances. If these circumstances continue for more than 3 months, each party has the right to refuse to continue to perform the obligations under this contract, and neither party has the right to ask the other party to compensate for possible losses.

The eighth arbitration

All disputes or differences arising from this contract shall be settled amicably by both parties. If disputes can not be resolved, the dispute shall be submitted to the Moscow Foreign Trade Arbitration Commission for trial according to its business rules (except for those submitted to the general court). The decision of the Commission shall be final for both parties and must be enforced.

Ninth notices

All notices shall be written in writing in accordance with the terms and conditions of this contract.

The tenth language

This contract is written in Russian. The supplier will provide all technical information and supply documents in English.

Eleventh other conditions

All previous negotiations and correspondence have been invalidated since the date of signing the contract. Any amendment and supplement to this contract shall come into force only in written form and signed by the relevant plenipotentiary representatives of both parties. Correspondence, facsimile, e-mail and so on confirmed by both parties shall be part of this contract and shall have the effect of the contract. Neither party has the right to transfer its rights and obligations to the contract without obtaining the written consent of the other party.

Third party.

This contract is signed in the year of the year. There are two copies in two copies.

Effect.

The supplier: the company is in charge.

The buyer:

Annex 1

This annex is an integral part of the purchase contract for the purchase of the contract No.

Points.

In accordance with the terms and conditions stipulated in the contract, the following equipment is supplied:

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Quantity (unit) of commodity (equipment)

Title No. unit price