SALES AND PURCHASE CONTRACT
CONTRACT NO.:
Buyers
Reference No.:
Dated: AUGUST.07.2006 Page 1/of 16
The company_ China Shanghai si hong Industry &
Tradeing Co., Ltd._ hereinafter referred to as SELLER, on the one hand ,
and the company_____________ hereinafter referred to as BUYER , on the
other hand ,have agreed as follows :
1. The
subject of the Contract
The SELLER undertakes to
sell and the BUYER undertakes to buy the goods named below under the
terms and conditions stated hereinafter.
AS THE
SELLER
COMPANY : China Shanghai si hong Industry
& Tradeing Co., Ltd._
ADDRESS :
www.chensihong.org/room311-313,No.1376,Jiang Ning Rd,Newspaper building
,shanghai,china,20060;
CITY : Shanghai
COUNTRY : CHINA main port FOB;
TELEFAX/TELEPHONE : 0086-21-56069484
TELEPHONE :
0086-21-56943847/62769182/62765692/13901623260/106-021-29516089/
EMAIL :
chensihong@chensihong.org;chen_si_hong@yahoo.com;chensihong@cableplus.com.cn;
RAPRESENTATED BY : Chen si hong President &
G.Manager & CEO;
AS THE BUYER
COMPANY :
ADDRESS :
CITY :
COUNTRY :
TELEPHONE :
TELEFAX :
EMAIL :
REPRESENTED BY:
2. The GOODS and specification
The Common Silicate & Grade 42.5 Cement ,
hereinafter referred to as the “ GOODS”,
For
and on Behalf of (SELLER) For and on Behalf of (BUYER)
Date: Date:
SALES AND
PURCHASE CONTRACT
CONTRACT NO.:
Buyers Reference No.:
Dated: AUGUST.07.2006 Page 2/of 16
are delivered according: ENGLAND BS 1997 .
3. Quantity & Time of delivery
3.1 Total Quantity: 30,000.00MT ±5% (thirty_
thousand Metric Tones plus Minus Five percent ),hereinafter referred to
as the “TOTAL QUANTITY” .
3.2 The time of
delivery will be in maximum one months how after buyer’s specifications
of delivery
3.3 This quantity can be increase
with agree between parties
4. Packing & Marking
4.1 The packing and marking of GOODS will be in
sack of 2MT/40bags (50kg/bag) should correspond to the standards
established in the country of the manufacturer or specification of the
factory-manufacturer and should provide safety of the GOODS during
transportation if only conditions of the appropriate manipulation with a
cargo are fulfilled .
4.2 Any additional markings
, if any , to be given by the BUYER in writing, well in advance .
5. Conditions of delivery , port of delivery
5.1 FOB BEILUN NINGBO CITY port ,or shanghai city
port of CHINA
6. Price and value of the GOODS
6.1 The price of the GOODS , hereinafter referred
to as the “PRICE’ ,
for each shipment of GOODS
is FOB US$45.00(forty) per Metric Ton .
6.2 The
value of contract is USD 1,350.000;
7. Delivery
7.1 The first Delivery of the above stated
QUANTITY of the GOODS will
be affected within 35
working days from receipt and acceptance of
the
L/C in accordance to this contract .
For and on
Behalf of (SELLER) For and on Behalf of (BUYER)
Date: Date:
SALES AND
PURCHASE CONTRACT
CONTRACT NO.:
Buyers Reference No.:
Dated: AUGUST.07.2006 Page 3/of 16
7.2 The GOODS should be delivered in accordance
with the Specifications in
Art .2 present
contract
7.3 The SELLER has the right to deliver
the GOODS as scheduled in agree with
buyer .
7.4 The SELLER must present to the Issuing bank
the following documents for
payment :
Charter Party Bills of Lading ;
Invoice – 3 Originals and 3 photocopies ;
3 originals and 3 copies of the certificate of
weight、quality and quantity issued by S .G .S . as stipulated in the
NO.4.1 of the terms of delivery.
7.5 All
documents must be in English language unless otherwise agreed
between the Parties .
7.6
Issuance of the LC and transfer of any information to the banks involved
shall be carried out by SWIFT/TELEX . The Parties
may exchange information by
courier/Facsimile/ e
– mail .
7.7 Any additional conditions of
opening of the LC required
for Registration and
issuing that are not reflected in the
present
contract Shall be mutually agreed in writing by both Parties
additionally .
8.Country
of Origin and Port of Loading
8.1 Country of
Origin : at seller Option hereinafter referred to as “MADE IN CHINA”
8.2 Port of Loading: BEILUN NINGBO CITY CHINA.
9 Payment
9.1 Payments for
the GOODS sold under the present Contract shall be done by
SWIFT in US Dollars .
9.2
The Buyer shall open with the buyer’s bank an irrevocable Letter of
For and on Behalf of (SELLER) For and on Behalf
of (BUYER)
Date: Date:
SALES AND PURCHASE CONTRACT
CONTRACT NO.:
Buyers
Reference No.:
Dated: AUGUST.07.2006 Page 4/of 16
credit in favour of the Seller payable at the
issuing bank against presentation
of the shipping
documents as Appendix No.2. , Letter of credit payable 100%
at the Sight , and within five (5) days from the
date , in accordance with ,
hereinafter referred
to as the “L/C” . The Buyer must open the relative L/C to
reach the Seller before 20 days.
9.3 All financial instruments should be issued by
Seller and Buyer everyones
undertake.
10 Terms of shipment
10.1
For FOB terms
The shipping space for the
contracted goods shall be booked by the Buyer’s shipping
agent.
10.2 The Sellers
undertake to load the contract goods on board the vessel nominated by
the Buyer on any date notified by the Buyer,
within the time of shipment stipulated
in this
contract.
10.3 20-25 days prior to the date of
shipment ,the Buyers shall inform the Sellers by cable
of the contract NO., name of vessel ,ETA of
vessel, quantity and the shipping agent ,so
as to
enable the latter to contract the shipping direct and arrange the
shipment of the
goods. The seller shall cable in
time the Buyer of the result thereof. Should, for certain
reasons, it become necessary for the Buyer to
replace the named vessel with another
one ,or
should the named vessel arrive at the port of shipment earlier of later
than the
date of arrival as previously notified
to the Seller, the Buyer or their shipping agent
shall advise the Seller to this effect in due
time .The Seller shall also keep close
contact
with the agent .
10.4 Should the Seller fail to
load the goods within the time as notified by the Buyer , on
board the vessel booked by the Buyer after its
arrival the port of shipment ,all expenses
such
as dead freight, demurrage, etc., and consequences thereof shall be
borne by the Seller.
For and on Behalf of
(SELLER) For and on Behalf of (BUYER)
Date: Date:
SALES AND PURCHASE CONTRACT
CONTRACT NO.:
Buyers
Reference No.:
Dated: AUGUST.07.2006 Page 5/of 16
Should the vessel be withdrawn or replaced or
delayed eventually or the carge be shut out
ect.,
and the Seller are not informed in good time to stop delivery of the
calculation of
loss for storage expenses and
insurance premium thus sustained at the loading port should
be based on the loading date notified by the
agent to the Seller(or based on the date of
the
arrival of the cargo at the loading port in case the cargo should arrive
there late than
the notified loading date). The
above mentioned loss to be calculated from after expiry
of the free storage time at port should be borne
by Buyer with the exception of Force Majeure. However , the Seller still
undertake to load the carge immediately upon the carrying vessel’s
arrival at the loading port at their own risks and expenses. The payment
of aforesaid expenses shall be effected against presentation of the
original vouchers after being checked.
10.5 The
Seller shall dispatch, in case of the carrying vessel , one copy each of
the duplicates of Bill of Lading. Invoice and Packing List to Buyer’s
receiving agent at the port
of destination.
10.6 Immediately after the departure of carrying
vessel, the Seller shall DHLL or airmail one set of the duplicate
documents to the Buyer.
11 Duty of the Parties
11.1 The Seller’s duty
1.
Be responsible for will match the goods of the contract to press the
port usual practice to hand over to the buyer to specify up the ship at
the appointed shipment in the contract the provision of the date, and
give the buyer full notice.
2. Be responsible for
carrying out the goods export procedure, obtain to export permit with
other approve a book.
3. Be responsible for goods
to cross gunwale in the shipping port of the whole expenseses and risk
4. Be responsible for provide the commercial
invoice and the certificate goods to have already
hand over to on the boat of voucher.
For and on Behalf of (SELLER) For and on Behalf
of (BUYER)
Date: Date:
SALES AND PURCHASE CONTRACT
CONTRACT NO.:
Buyers
Reference No.:
Dated: AUGUST.07.2006 Page 6/of 16
11.2 The Buyer’s duty
1.
Be responsible for pressing the contract provision to pay a payment
2. Be responsible for renting a ship and order
cabin, pay freight, and give selling party concerning ship,the shipment
location and request time of delivery of full notice
3. From pay the risk and expenses, obtain import
certificate with other approve a book, and carry out the goods import
formality and necessary through another a country be in transit the
whole customs formalities of the conveyance
4.
The whole expenseses and risk born goods after the shipping port cross
gunwale
5. Take the selling party press the goods
that the contract provision consign, accepting the voucher that agrees
with contract.
12 Advice of Shipment :
12.1 Immediately after completion of goods on
board the vessel the Seller shall advise the Buyer
by cable of contract NO., name of goods, quantity
or weight loaded, invoice value, name
of vessel,
port of shipment, sailing date and port of destination.
12.2 Should the Buyer be made unable to arrange
insurance in time owing to the Sellers’failure
to give the above mentioned advice of shipment by
cable, the Seller shall be held responsible for any and all damage
and/or loss attributable to such failure.
13
Licenses
13.1 The BUYER is responsible for
arranging all necessary import licenses .
13.2
The Seller is responsible for arranging all necessary export licences.
13.3 The Products will be exported to the
DISCHARGE PORT subject to Local governmental laws and International
Trade Embargos.
14. ceptance of the GOODS
14.1 Under accompanying documents mentioned in
the Clause 7.4 of this Contract
15. Insurance:
15.1 To be covered by the Buyer
For and on Behalf of (SELLER) For and o n Behalf
of (BUYER)
Date: Date:
SALES AND PURCHASE CONTRACT
CONTRACT NO.:
Buyers
Reference No.:
If you want import made in china
,the letter of intent = LOI+BCL to us,please;
COMPANY : China Shanghai si hong Industry &
Tradeing Co., Ltd._
ADDRESS :
www.chensihong.org/room311-313,No.1376,Jiang Ning Rd,Newspaper building
,shanghai,china,20060;
CITY : Shanghai
COUNTRY : CHINA main port FOB;
TELEFAX/TELEPHONE : 0086-21-56069484
TELEPHONE :
0086-21-56943847/62769182/62765692/13901623260/106-021-29516089/
EMAIL :
chensihong@chensihong.org;chen_si_hong@yahoo.com;chensihong@cableplus.com.cn;
RAPRESENTATED BY : Chen si hong President &
G.Manager & CEO;
A/C No.4031505-0188-003372-4;
IN A/C WITH:CHEN SI HONG;
BANK OF CHINA;
中国制造,水泥出口标准合同
Cement export Made in China
