-
购销合同
CONTRACT
合同号
:
CONTRACT NO:
卖方
:
SELLER :
地址
:
Adddress :
电话
:
传真
:
Tel
:
Fax
:
以下简称卖方
Hereinafter referred to as the Seller
买方
:独山新龙物流有限公司
BUYER
: Dushan xinlong logistics Co., LTD
地址
:中国贵州省独山县经济开发区科技园新龙物流公用保税仓
Address
: Science and
Technology Park
Economic Development
Zone bonded warehouse
Dushan
County
,
Guizhou
Province
,
China
电话
:
+86 8543233087
传真
:
+86 7772837879
Tel
:
+86 8543233087
Fax
:
+86 7772837879
以下简称买方
Hereinafter referred to as the Buyer.
经买卖双方友好协商,同意按照以下条款买卖白糖
The two parties have mutually agreed on
the sales and purchase of rice under the following
terms and
conditions:
第一条:商品名称,规格,数量,装运及单价
Article 1. Commodity, Specifications,
Quantity, Shipment and Unit price
1)
商品:泰国白糖
1
)
Commodity:
Vietnamese White sugar
2)
规格
/
Specifications
:
质量:
P
ol(%
)
≥
99.7;
Rs(%)
≤
0.15;
水份(
p>
%
)≤
0.052
;
色度(
IU
)≤
100.
以上规格(
/
条款)为买卖双方协商同意。
the specifications are as
per the sample agreed by both parties.
3
)数量:
5000.00
吨(货物将
被装进
___
整箱
20'
集装箱,每箱净重
25
吨。)
3) Quantity:_5000.00MTS (Cargoes will
be stuffed into __
20’ containers
FCL,
25 MTs
Net/Container)
4
)价格:单价
2856.60.00
元
/
吨,
CIF
钦州保税港。
总金额
:
14,283,000.00
元。
4) Unit Price: RMB2856.60
.00/MT,
CIF
Qinzhou bonded
port, China
Total Value: RMB14,283,000.00.
Page 1 of Contract ______ dated
September 10, 2014
5
)装运:
装运时间
:
装货港
:泰国林查班港。
到货港
:中国钦州保税港转独山新龙物流公用保税仓。
部分装运
:允许。
转运
:允许。
5) Shipment:
Shipment Date
:
Loading Port
: linchaban
City Port, thailand
Destination Port
: Qinzhou bonded port, China
Partial Shipment
: Allowed
Transshipment
:
Allowed
第二条:包装,商标,检验及保险。
包装:以单层
PP
袋包装,每袋
50<
/p>
公斤,两端封口处应双缝。要适合出口和海运。
商标:卖方应在包装袋上打上买家确认商标。
检验:在装货港的重量
/
品质
/
数量
/
包装
/
货物状况等证书由泰国
签发,检验
费用由卖方承担。如果
检验机构发现货物与合同所述不符,
卖方
必须在装货前更换,
由此产生的费用和时间延误由卖方承
担。如
果在卸货港有政府强制检查的,则由买方负责。
保险
:
保险费用由买方承担。
熏蒸:货物装箱后须进行熏蒸,由卖方负责,并最终在装货港
签发熏蒸证书。
Article 2: Packing,
Marking, Inspection and Insurance.
Packing
:
In single
PP bags of 50 kgs net. Double stitching at mouth
and bottom. All to be suitable for
export and sea transportation.
Marking
:
Bag
marking should be confirmed by the buyer.
Inspection
:
Final
and binding at load port for Weight / Quality /
Quantity / Packing / Conditions of Goods
as per the certificates issued by .
Cost of inspection to be at Seller’s account. If
the inspection company
does not find
the cargo to be as per contractual specifications
before loading then the sound cargo must be
replaced
at
Seller’s
expense
and
time.
Compulsory
government
inspection,
if
any,
on
the
goods
at
discharge port(s), shall be for Buyer’s
account.
Insurance
:
Insurance to be arranged by the Buyer.
Fumigation
:
Fumigation is
to be effected after completion of stuffing
cargoes onto containers at Seller’s
account. Certificate of fumigation
issued by
at load port to
be final.
第三条:检验检疫标准,验收。
检验
检疫标准:
卖方的货物不符合中国国家质量监督检验检疫机构的标准,
< br>买方无条件拒收或退货,
所产生的一切实际费用
(例:<
/p>
运杂费、
检验检疫费、
含已支付货款等)
的损失,
由卖方赔偿给买方。
验收:货物的色泽与卖方提供的样板一致为合格验收标准。
Article
3
:
In
the
event
of
rice
specification
not
in
accordance
to
China
importation
regulatory,
buyer
reserved
the
rights
to
return
the
cargos
to
seller
at
the
expense
of
seller(e.g.
specification
charges,
customer charges).
For acceptance:
The color of the goods is in agreement
with the sample provided by the buyer for
acceptance
第四条:交货条款
根据
2000
年国际贸易术语以
FOB
泰国林查班港交付。
离开泰国港口岸前,
装货港的码头处理
费(
THC
)由卖方承担。所有的进口关税、征费、卸货港码头处理费(
THC
< br>),由买方承担。
Article 4: Terms of delivery
Delivery shall be performed on the
basis of FOB LCB THAILANG as per Incoterms 2000.
All cost
before the vessel depart the
Vietnam port and terminal handling charges (THC)
at loading port shall be
Page 2 of
Contract ______ dated September 10, 2014
borne by the seller. All
import duties, taxes, levies and terminal handling
Qinzhou bonded port, China
charges (THC) at discharge port, other
charges outside Vietnam to be for Buyer’s
account.
第五条:付款方式:
以下是卖方的银行信息
:
银行名称
:
账号
:
银行代码
:
银行地址
:
以下为买方的银行信息
:
银行名称
:
账号
:
银行代码
:
银行地址
:
Article 5: Payment:
The following is the
seller's bank information:
Bank Name:
Account No.:
Branch:
Swift
Code:
The following
is the buyerr's bank information:
Bank
Name:
Account No.:
Branch:
Swift Code:
Address:,
第六条:所需文件
1)
2
份签名正本合同
2)
全套已装船清洁海运提单
,
提单收货人为凭指示
(TO
THE
ORDER),
背书给卖方银行
,
通知
人是开证申请人
,
标明“运费到付”。
3)
已签字的商业发票,
1
份正本,
3
份副本
p>
Page 3 of Contract ______
dated September 10, 2014
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