进口合同FOB(英文)

Import

contract

Buy

party:

address:

________________

telephone:

____________

______________..

The

legal

representative:

____________

position: ________________ nationality: ______________.. Sell

party:

____________

address:

________________

telephone:

______________..

The

legal

representative:

____________

position:

________________

nationality:

______________..

Buyers and sellers in equality, mutual benefit in principle, the full

consultation by the buyer, the seller purchase, sell the following

goods, and to the following conditions to perform: Article 1 the

goods

name,

specification,

production,

manufacturing

factories,

packing

country

and

shipping

mark.

Each

item

with

fadeless

paint

on

marked

item,

gross

weight,

net

weight,

Numbers,

measurements,

port

of

destination,

and

indicate

the

following

shipping mark Article 2 the quantity, unit price, and total value.

Article 3 of shipment: Monthly delivery must be a second clear

number, and shall not be partial shipment. Article 4 loading port:

Article 5 the destination port: Article 6 the payment terms: the

buyer after receiving from the seller about expected shipping date

and prepare the number of shipment notification, should be in the

20 days before the shipment through the main propositions in the

seller's

bank

to

open

an

irrevocable

letter

of

credit.

This

l/c

at

sight by remittance ticket and this contract in the documents from

the issuing bank. Article 7 documents: all documents should be

made to that used in this contract,

the same words to facilitate

the

buyers

to

check

up:

A.

fill

in

the

notice

at

the

port

of

destination of foreign trade transportation company blank

out to order, blank endorsed the full set of the shipped A clean bill

of lading (such as the contract is FOB price, the bill of lading should

indicate

conditions

collect

or

according

to

the

charter for

lading

shall

be

marked

prepaid

the

words).

B

invoice,

indicating contract number, shipping marks, name of vessel and l/c

number; If the partial shipment, partial number to be marked. C.

packing

list

and/or

weight

memo,

indicating

contract

number

and

shipping mark, chase a listed gross weight, net weight and item no.

D. manufacturing factory of quality and quantity/weight certificate.

Quality

certificate

according

to

be

included

in

the

standard

stipulated

in

the

contract

according

to

item

on

chemical

compositions, mechanical properties and other various tests of the

actual

test

results.

Certificate

of

quantity/weight

should

be

according to the specified item no weight. documents copies

send To the party the negotiating bank To the negotiating bank

(copy) 1 Purpose airmail shore sinotrans company (copy) 2 E.

This

contract

with

the

provisions

telegram

advising

shipment.

F.

according to this contract voyage certificate (such as the contract is

CFR

price

terms,

need

this

certificate;

if

the

contract

is

FOB

price

condition, do not need this certificate).

Article

8

shipping terms:

A. fob terms: (a) the ships of the shipment of the goods of this

contract, the buyer or the seller shipping

agent the main propositions national chartering corporation. The

sellers shall bear all costs of goods loaded to face the risk of ship so

far. (b) the seller must be stipulated in the contract 30 days before

the

delivery

date,

the

contract

number,

name

of

goods,

quantity,

port of loading and transport the goods at the port of shipment is

expected

to

date,

notify

the

buyer

by

cable

for

the

buyers

to

arrange shipping space. And at the same time notify the buyer of

the ship agency at loading port, if the buyer within the time limit as

prescribed

has

not

received

the

notice

that,

as

stipulated

in

the

contract

the

seller

agrees

to

any

date,

and

delivery

period

by

the

buyer

active

for

booking

shipping

space.

(c)

the

buyer

shall

laydays

12

days

before

the

name,

estimated

loading

date,

loaded

quantity, contract number, shipping agent by cable, notify the seller,

the seller should contact the shipping agent, to cooperate with the

goods ready for shipment. If the buyer needs to change for vessel

or alteration of shipping schedule, the buyer or the shipping agent