Export Contract For International Sale Of Goods

Contract No.:

Contract date:

Place of contract:

Seller: buyer:

Address: Address:

Tel: Telephone:

Fax: Fax:

Telex: telex:

The parties agree to sell the goods according to the following terms and the buyer shall purchase the following goods:

(1) the name and specifications of the goods:

(2) quantity:

(3) unit price:

(4) total value:

(the above (2), (3), (4) total)

(5) terms of delivery: FOB/CFR/CIF____,

Unless otherwise specified, "CFR" and "CIF" shall be handled in accordance with the Incoterms of the International Chamber of Commerce (IN-COTEMS 1990).

(6) standards for the production of goods;

(7) packaging:

(8) shipping marks:

(9) time limit for shipment:

(10) loading port:

(11) destination port:

(12) Insurance:

When the delivery conditions are FOB or CFR, the buyer shall be responsible for the insurance.

When the delivery term is CIF, the Seller shall be covered by the seller for 110% of the invoice value.

(13) payment terms

13.1 letter of credit (L/C) payment method

The buyer shall open an irrevocable letter of credit in the seller's favour by telex / telex / telex before the date of shipment / after the contract comes into force. The L / C shall expire within the beneficiary's place after the shipment is completed.

13.2 collection (D/P or D/A) payment

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 the Bank of the consignment in accordance with the documents against payment at sight (D/P), in return for the goods.

After shipment, the seller will issue a documentary documentary draft payable to the buyer on the basis of the buyer's payment. The remittance period will be D/A____ after the date of acceptance. The seller will deliver the documents to the buyer through the seller's Bank and the Bank of the consignment of the bank through the seller's Bank and the bank. The buyer will pay the payment according to the time limit of the draft.

(14) documents:

The Seller shall submit the following documents to the negotiating bank:

(A) a full set of clean, shipped, blank bills of lading, blank endorsed and marked freight prepaid / paid bills of lading, indicating the consignee / consignee agent.

(B) commercial invoice invoice; (C) insurance policy / certificate under CIF;

(D) packing of a single item;

(E) certificate of quality;

(F) certificate of origin.

(15) shipping conditions:

15.1 under the conditions of FOB, the buyer is responsible for determining the shipping space according to the delivery date stipulated in the contract.

The Seller shall make an appointment before the shipment date stipulated in the contract.

The name, quantity, amount, box number, total weight, gross volume and the date of the goods being ready for shipment at the port of shipment shall be notified by telex / fax to the buyer.

The buyer shall inform the seller of the name of the vessel, the estimated date of shipment and the contract number before the date of shipment.

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If it is necessary to change the shipping date or the arrival date, the buyer or his pport agent should inform the seller in time.

If the ship can not arrive at the port of shipment within days after the date of the buyer's notice, the buyer shall bear the cost of goods warehousing and storage from the date of the first day.

15.2 under the conditions of FOB, CFR and CIF, the Seller shall deliver the shipping advice to the buyer and the designated agent immediately by telex / fax after the shipment is completed.

The shipping notice should include the contract number, the name, quantity, gross weight, packing size, invoice value, bill of lading number, sailing date and the expected port of destination.

The dangerous goods or inflammable goods should also be added.

15.3 partial / partial shipment is allowed / not allowed.

15.4 the seller has the right to overloading or shorting in the percentage of%.

(16) quality / quantity discrepancy and claim clause

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Upon arrival at the port of destination, if the quality, quantity or weight of the goods is not in conformity with the contract stipulations, the buyer may make a claim with the seller on the basis of the inspection certificate issued by the inspection organizations agreed by both parties, except that the insurance company or the shipping company shall be responsible for the loss.

The claim for discrepancy in quality shall be lodged within 30 days after the arrival of the goods by the buyer, and the claim for discrepancy in quantity or weight shall be lodged within 15 days after the arrival of the goods.

The Seller shall return the buyer within 30 days after receiving the claim.

The seller is irresponsible for failing or temporarily unable to fulfil all or part of the contractual obligations due to the following reasons: floods, earthquakes, droughts, wars or any other incidents that the seller can not predict and cannot control when signing the contract.

However, the Seller shall notify the other party of the incident as soon as possible, and shall send the proof of the event of force majeure issued by the relevant institution to the other party within 15 days after the event.

If the event of force majeure affects for more than 120 days, the two parties shall negotiate the continuing performance or termination of the contract.

(18) Arbitration

All disputes arising from the execution of this contract shall be settled amicably through negotiation. If the dispute can not be settled through negotiation, the dispute shall then be submitted to the China International Economic and Trade Arbitration Commission (Beijing) for arbitration.

The arbitral award is final and binding on both parties.

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

During the arbitration period, other contract provisions other than the arbitration part shall continue to be executed.

(19) special provisions:

This contract shall come into force after signing by the representatives of both parties in two copies, each holding one copy.

Seller: buyer:

Authorized representative: (signature) authorized representative: (signature)