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1、Purchase Contract(Contract No.):(Date) :(Signed at) :TheBuyer: Address:(Tel): (Fax):(Email):TheSeller:Address:(Tel):(Fax):(Email):The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:1. ( Name, Specifications and Quality of Commodity ):2. ( Quanti
2、ty )：(% more or less allowed )3. (Unit Price ):4. ( Total Amount )5. (Terms of Delivery)FOB/CFR/CIF6. (Country of Origin andManufacturers):7. ( Packing )：The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ mul
3、tiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as Do not stack up side down1, Keep away from moisture1, Handle with care shall be stenciled on th
4、e surface of each package with fadeless pigment.8. Shipping Marks )9. ( Time of Shipment )10. ( Port of Loading )11. ( Port of Destination )12. ( Insurance )Insurance shall be covered by the for 110% of the invoice value against Risks and Additional Risks.13. ( Terms of Payment ):(1) Letter of Credi
5、t: The Buyer shall, days prior tothe time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire days after the completion of loading of the shipment as stipulated.(2) Documents against payment: After shipmen
6、t, the Seller shall draw asight HI of exchange on the Buyer and deliver the documents throughSellers bank and Bank to the Buyer against payment, i.e D/P.The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.(3) Documents against Acceptance: After shipm
7、ent, the Seller shall draw a sight b川 of exchange, payable days after the Buyers delivers the document through Seller !s bank and Bank to the Buyer against acceptance (D/A days). TheBuyer shall make the paymentondate of the bill of exchange.(4) Cash on delivery (COD): The Buyer shall pay to the Sell
8、er total amount within days after the receipt of the goods (This clauseis not applied to the Terms of FOB, CFR, CIF).14. ( Documents Required ) : The Seller shall present the following documents required to the bankfornegotiation/collection:(1) Full set of clean on board Ocean/Combined Transportatio
9、n/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;(2) Signed commercial invoice in copies indicatingContract No., L/C No. (Terms of L/C) and shipping marks;(3) Packing list/weight memo in copies issued by(4) Certificate of Quality in copies issued by ；(5) Certificate of Qu
10、antityin copies issued by(6) Insurance policy/certificate in copies (Terms of CIF)；(7) Certificate of Origin in copies issued by(8) (Shipping advice):The Seller shall, within hours after shipment effected, send by courier each copy of the above- mentioned documents No.15. ( Terms of Shipment ):(1) T
11、he Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Selle
12、rs failure to effect loading when the vessel arrives duly at the loading port, all expenses includingdead freight and/or demurrage charges thus incurred shall be for the Sellers account.(2) The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of dest
13、ination. Under CFR terms,the Seller shall advise the Buyer by of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.16. ( Shipping Advice ) : The Seller shall, immediately upon the completion of the loading of t
14、he goods, advise the Buyer of the Contract No., names of commodity, loading quantity,invoice values, gross weight, name of vessel and shipment date by within hours.17. ( Quality Guarantee ) : The Seller shall guarantee that the commodity must be in conformity with the quatity, specifications and qua
15、ntity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be months after the arrival of the goods at the port of destination,and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
16、18. Inspection )(1) The Seller shall have the goods inspected by days before the shipment and have the Inspection Certificate issued by. The Buyer may have thegoods reinspected by after the goods?rrival at the destination.(2) The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its
