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 ______&