合同文规库

　　(Contract No.): _______________
　　(Date) :_______________________
　　(Signed at) :__________________
　　The Buyer:_____________________
　　Address: ______________________
　　(Tel):_________________________
　　(Fax):_________________________
　　(E-mail):______________________
　　The Seller:____________________
　　Address: ______________________
　　(Tel):_________________________
　　(Fax):_________________________
　　(E-mail):______________________
　　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.（Packing）：_______________________
　　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 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, ______ 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)　Documents against payment: After shipment, the Seller shall draw asight bill of exchange on the Buyer and deliver the documents throughSellers 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)　Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and ________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the paymentondate of the bill of exchange.
　　(4)　Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clauseis not applied to the Terms of FOB, CFR, CIF).
　　14.（Documents Required）：
　　The Seller shall present the following documents required to the bankfor negotiation/collection:
　　(1)　Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
　　(2)　Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
　　(3)　Packing list/weight memo in ______ copies issued by______；
　　(4)　Certificate of Quality in _______ copies issued by______；
　　(5)　Certificate of Quantity in ___ copies issued by______；
　　(6)　Insurance policy/certificate in ___ copies (Terms of CIF)；
　　(7)　Certificate of Origin in ___ copies issued by______；
　　(8)　(Shipping advice):
　　The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.
　　15.（Terms of Shipment）：
　　(1)　The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses includingdead freight and/or demurrage charges thus incurred shall be for the Seller's account.
　　(2)　The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms,the Seller shall advise the Buyer by _________ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.
　　16.（Shipping Advice）：
　　The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _________ within ________hours.
　　17.（Quality Guarantee）：
　　The Seller shall guarantee that the commodity must be in conformity with the quatity, specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be _____