Purchase Con

Contract No ?：＿＿＿＿＿＿＿

Date:

Signed at

Buyer:

　　The?Buyer：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

Address:

　　Address：?＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

Tel: Fax:

E-mail:

Seller:

　　The?Seller：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

Address:

　　Address：?＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿

Tel: Fax:

E-mail:

The Buyer and the Seller agree to sign this contract in accordance with the following terms:

　　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. Quantity:

More or less allowed

3. Unit Price:

4. Total Amount:

5. Terms of Delivery FOB/CFR/CIF

6. Country of Origin and Manufacturers:

7. Packaging:

The goods shall have moisture-proof, rust proof, shockproof packaging suitable for ocean transportation. The Seller shall be responsible for the damage and loss of goods caused by poor packaging. The Seller shall mark the size, packing box number, gross weight, net weight, "this end up", "moisture-proof", "handle with care" and other marks in indelible color on each packing box.

　　The?packing?of?the?goods?shall?be?preventive?from?dampness，?rust，?moisture，?erosion?and?shock，?and?shall?be?suitable?for?ocean?transportation/?multiple?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?down”，?“Keep?away?from?moisture”，?“Handle?with?care”?shall?be?stenciled?on?the?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 against __________ and __________ additional risks shall be covered by __________ for 110% of the invoice value.

　　Insurance?shall?be?covered?by?the?________?for?110%?of?the?invoice?value?against?_______?Risks?and?__________?Additional?Risks.

13. Terms of Payment:

(1) Letter of credit: The Buyer shall issue an irrevocable negotiation letter of credit in favor of the Seller before the shipment date/______ days after the contract comes into effect, and the letter of credit shall expire within ______ days after the completion of shipment.

　　Letter?of?Credit：?The?Buyer?shall，?______?days?prior?to?the?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) D/P: After the goods are shipped, the Seller shall issue a documentary bill of payment with the Buyer as the payer, and deliver the documents to the Buyer through the Seller's bank and __________ bank in the form of D/P at sight in exchange for the goods.

　　Documents?against?payment：?After?shipment，?the?Seller?shall?draw?a?sight?bill?of?exchange?on?the?Buyer?and?deliver?the?documents?through?Sellers?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) D/A: After the shipment of the goods, the seller shall issue a documentary bill of payment with the buyer as the payer, and the payment term shall be _______ days after _______. In the form of D/A at sight, the seller's bank and __________ bank shall deliver the documents to the buyer after acceptance by the buyer, and the buyer shall pay for the goods when the bill expires.

　　Documents?against?Acceptance：?After?shipment，?the?Seller?shall?draw?a?sight?bill?of?exchange，?payable_____?days?after?the?Buyers?delivers?the?document?through?Sellers，ank?and?_________Bank?to?the?Buyer?against?acceptance?（D/A___?days）。 ?The?Buyer?shall?make?the?payment?on?date?of?the?bill?of?exchange.

(4) Cash on delivery: The Buyer shall pay the full payment to the Seller within _____ days after receiving the goods (not applicable to FOB, CRF, CIF terms).

　　Cash?on?delivery?（COD）：?The?Buyer?shall?pay?to?the?Seller?total?amount?within?______?days?after?the?receipt?of?the?goods?（This?clause?is?not?applied?to?the?Terms?of?FOB，?CFR，?CIF）。

14. 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?for?negotiation/collection：

(1) A full set of clean, on board, blank made out to order, blank endorsed ocean/intermodal/land bills of lading marked freight paid/received and notifying the consignee/consignee agent.

　　Full?set?of?clean?on?board?Ocean/Combined?Transportation/Land?Bills?of?Lading?and?blank?endorsed?marked?freight?prepaid/?to?collect；

(2) Commercial invoice marked with contract number, L/C number (under L/C payment terms) and shipping mark in ______ copies;

　　Signed?commercial?invoice?in?______copies?indicating?Contract?No.， ?L/C?No. ?（Terms?of?L/C）?and?shipping?marks；

(3) Packing list or weight list issued by;

　　Packing?list/weight?memo?in?______&