标准合同文本(CIF) 预付款(9页DOC).docx

最新资料推荐CONTRACT合 同 CONTRACT NO.:DPCI-2KJ-合同编号：DPCI-2KJ-DATE: , 2000签订时间：2000年 月 日PLACE:Daqing, China签订地点：中国, 大庆 THE BUYER: DQE INTERNATIONAL. 买 方： 大庆石油国际工程公司ADDRESS: NO.2, XILIU STREET, RANGHULU DISTRICT, DAQING CITY, HEILONGJIANG PROVINCE, P.R.CHINA地 址： 中国黑龙江省大庆市让胡路区西柳街2号 FAX: 86-459-6338782 TEL: 86-459-5594597 传真：86-459-6338782 电话：86-459-5594597 THE SELLER:卖 方：ADDRESS:地 址：FAX:TEL：传真:电话： END USER：最终用户：This contract is made by and between the Buyer and the Seller, whereby the Seller agrees to sell and the Buyer agrees to buy the under-mentioned commodity(ies) according to the terms and conditions stipulated below:兹经买卖双方同意按照以下条款由卖方出售、买方购买下列货物而签定本合同：1 COMMODITY(IES) & SPECIFICATIONS品名及规格Item序号Commodity(ies) & Specifications品名及规格Unit单位Quan.数量Unit Price单 价Amount合 计1(Details see the attachment_)(详见附件_) Total amount： 总 计：Total Value:CIF USDSAY CIF UNITED STATES DOLLARS ONLY.总 金 额 :CIF 美元(大 写) :CIF 美元整。2. COUNTRY OF ORIGIN AND MANUFACTURER 原产国及制造商3. PACKING 包 装To be packed in new strong fumigated wooden case(s) or carton(s) suitable for long distance ocean/air freight transportation as well as changing climate and with good resistance to rough handling, moisture, rain, corrosion and shocks. The Seller shall be liable for any damage and loss of the commodity(ies) and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing. The seller shall also be liable for all the relevant expenses incurred on account of package materials not being fumigated or improper fumigation. One (1) full set of service and operation manuals shall be enclosed in the case(s) or carton(s).应包装在新的结实的经熏蒸的木箱或纸箱中，该木箱或纸箱应适合长途海运/空运及气候变化，并抗野蛮搬运、潮湿、雨水、锈蚀及震动。卖方对由于包装不当引起的货物的损坏和丢失负责并承担由此产生的费用，并对由于卖方在包装方面采取的不充分或不适当的保护措施所引起的锈蚀负责。若包装材料未经熏蒸或熏蒸不合格，由此所发生的一切相关费用由卖方负担。包装箱内应包括一整套操作及维护手册。4. SHIPPING MARK 运输标记The Seller shall mark on the four adjacent sides of each package with fadeless painting the package number, gross weight, net weight, measurement, contract number, port of destination and the wordings: "Keep Away From Moisture", "Handle With Care", "This Side Up", the lifting position, gravity center and the shipping mark: 卖方应使用不褪色的涂料在每个包装箱的四面标上包装号、毛重、净重、尺寸、合同号、目的港及“防潮”、“小心搬运”、“此面向上”字样以及起吊位置、重心和如下运输标记:DPCI-2KJ-DALIAN, CHINA 5. TIME OF SHIPMENT 装运时间6. PORT OF SHIPMENT 装运港7. PORT OF DESTINATION 目的港8. INSURANCE 保 险Insurance shall be effected by the Seller with the Buyer as the beneficiary for 110% of the total contract value against All Risks and War Risk as per CIC dated 1st January 1981（of PICC）.由卖方以买方为受益人根据中国人民保险公司1981年1月1日保险条例，按合同总值的110%投保一切险和战争险。9. PAYMENT 付款方式1. All payments to be made by the Buyer or the Seller under the contract shall be made in United States Dollar.本合同项下的买方或卖方的所有支付应以美元进行结算。2. The total contract value specified in Clause 1 of this contract shall be paid by the Buyer to the Seller according to the following manner(s) and percentage(s): 本合同第一条规定的合同金额由买方向卖方按以下方式及百分比支付。A: _percent( %) of the total contract value, i.e. US$_(Say_ United States Dollars) as down-payment, shall be paid by the Buyer to the Seller not later than the _th day after the Buyer receives the following documents from the Seller and finds them to be in order. 合同总额 %，即 美元（大写： 美元）,作为预付款在买方收到卖方提供的下列单据并认定其无瑕疵后 天内支付给卖方。 a. Commercial Invoice covering _percent( %) of the total contract value in five (5) originals. 合同总额 %的正本商业发票一式五份。b. An irrevocable Standby Letter of Credit or Letter of Bank Guarantee for percent ( %) of the total contract value issued by the Seller's Bank in favor of the Buyer in one (1) original and two (2) copies. 由卖方银行出具的以买方为受益人的合同总额 %的不可撤销的备用信用证或银行保函正 本一份副本两份。 c. A photostat copy of the export license issued by the relevant authorities of the Seller's country or the Sellers statement certifying that no export license is required. 由卖方所在国有关政府部门颁发的出口许可证影印件一份或由卖方出具的不需要出口许 可证的声明一份。 The said documents shall be delivered by the Seller not later than the _ th day after the effective date of the present contract.卖方应在本合同生效后 天内将上述单据提交给买方。B: The Buyer, upon receipt of the Delivery Advice from the Seller, shall,_ days prior to the time of shipment, open an irrevocable Letter of Credit in favor of the Seller for an amount equivalent to _ percent ( %) of the total contract value, i.e. US$ _ (Say _United States Dollars). The Credit shall be payable against the presentation of the documents specified below:收到卖方出具交货通知后，买方应在装运前 天内，开立以卖方为受益人的合同总额 %, 即 美元（大写: 美元）的不可撤销信用证。该信用证凭以下单据议付：a. (in case of sea-freight) Full set of clean on board Bill of Lading marked "Freight Prepaid", contract number and shipping mark, and made out to order, blank endorsed. (海运方式下)标明“运费已付”的全套已装船清洁海运提单, 注明合同号和运输标记, 提单为空白抬头、空白背书。 (in case of air-freight) One (1) copy of Airway Bill marked “Freight Prepaid ". (空运方式下)航空运单一份，标明“运费已付”。 b. Commercial Invoice covering _percent (_%) of the total contract value in Five(5) originals indicating contract number and shipping mark made out in details as per the contract concerned. 合同总额百分之_（_%）的内容详细的正本商业发票一式五份，注明合同号及运输标记。c. Detailed Packing List in five (5) originals issued by the manufacturer. 由制造商出具的详细装箱单一式五份。 d. Five (5) originals of Certificate of Quality and Quantity issued by the manufacturer. 由制造商出具的质量和数量证明一式五份。 e. Under the term of CIF ,Insurance Policy/Certificate in one (1) original and two (2) copies covering 110% of the total contract value against all risks and war risk. 按发票总额110%投保一切险和战争险的保险单/保险凭证正本一份、副本二份。 f. Certificate of Origin in one (1) original and two (2) copies issued by the manufacturer. 由制造商出具的原产地证明正本一份，副本二份。g. Certificate of Fumigation in one (1) original and two (2) copies issued by the Sellers' relevant government authorities for the wooden and plant packages. 卖方所在国家相应政府部门颁发的对木质或植物性包装材料的熏蒸证明正本一份、副本二份. h. Performa Invoice covering on hundred percent (100%)of the total contract value in Five(5) originals indicating contract number and shipping mark made out in details as per the contract concerned. 合同总额百分之百(100%)的内容详细的正本形式发票一式五份,注明合同号及运输标记。 I. Shipping Advice in Two (2) originals. 装运通知正本二份。 The said documents shall be presented for negotiation by the Seller not later than the _ th day after the date of shipment. 卖方应在装运后 天内将上述单据交单议付。C_ percent ( %) of the total contract value, i.e. US$ (Say United States Dollars) shall be paid by the Buyer to the Seller not later than _ days after the Buyer receives the following documents from the Seller and finds them to be in order: 合同金额的 %，即 美元（大写： 美元）,在买方收到卖方以下单据并认定其无瑕疵后 天内向卖方支付。a. Commercial Invoice covering _percent ( %) of the total contract value in five(5) originals indicating contract number and shipping mark made out in details as per the contract concerned. 合同总额 %的按合同有关规定写明详细内容的商业发票正本一式五份，并写明合同号及 运输标记。b. Acceptance Certificate of the contract commodity(ies) in five (5)originals signed by both parties after the goods arrive at the plant site and pass the inspection as well as the installation and commissioning test. 货物抵达安装现场，通过检验、安装及测试后，由双方共同签署的验收合格证明正本一式五份。 c._ percent（_%）of the total contract value's irrevocable bank letter of guarantee for Quality Guarantee Period issued by the Seller's bank which is valid for _ months after the acceptance of the contracted goods. 卖方银行开具的合同总额_%的不可撤销的银行质保期保函，有效期为验收合格后_月。3 All the banking charges incurred in China shall be borne by the Buyer while all the banking charges incurred outside of China shall be borne by the Seller.所有在中国境内发生的银行费用由买方承担。所有在中国境外发生的银行费用由卖方承担。4 The Letter of Credit shall be valid until the _th day after the shipment is effected. 信用证有效期为装运后_天。5. The number and contents of the documents shall be complete and correct. If the Buyer fails to pass the customs and take over the goods on time due to the Sellers not having provided the documents specified as above, all losses arising thereof shall be borne by the Seller. The Buyer's name with its complete address and fax/telephone number must be printed on the Bill of Lading/ Airway Bill. Otherwise the Seller shall be responsible for the losses arising thereof.单据的数量及内容应完整、准确。如因卖方未按上述要求提供单据致使买方不能通关及接收货物，所有由此产生的损失由卖方承担。买方的名称、地址及传真/电话必须在提单上注明，否则卖方应对由此造成的损失负责。 6. The Seller shall within days after the contract is signed, furnish the Buyer an irrevocable Performance Security covering % of the total contract value with the Buyer as the beneficiary. This Performance Security shall be valid till the quality guarantee period for the contracted goods expires. The Seller shall furnish the Buyer with the Performance Security in the form specified in attachment _.卖方须在合同签订后 天内开出以买方为受益人的占合同总额 %的不可撤销履约保函, 履约保函有效期至货物质保期期满。卖方应按合同附件_所规定的格式开具履约保函。10. TERMS OF SHIPMENT 装运条款a. The Seller shall, _ days before the date of shipment, advise the Buyer by fax/cable of the contract number, name of commodity(ies), quantity, value, package number, gross weight, measurement and date of shipment.卖方应在装运日期前 天，以传真/电传方式通知买方合同号、商品名称、数量、金额、包装号、毛重、尺码及装运日期。b. The Seller shall ship the goods in containers by sea/air within the shipment time from the port of shipment to the port of destination. Transshipment is / is not allowed. Partial shipment is / is not allowed.卖方应在装运期内以空运/海运方式用集装箱将货物从装运港运至目的港。允许/不允许转运。允许/不允许分批装运。11. SHIPPING ADVICE 装运通知：The Seller shall, within 48 hours before the loading of the goods, advise the Buyer by fax /cable of the contract number, name of commodity, quantity, invoiced value, number of package, gross weight, net weight, name of vessel, L/C number, Airway bill number/Bill of Lading number, measurement, date of sailing and estimated date of arrival etc. In case the Buyer fails to arrange insurance and customs clearance in time due to the Seller's not having advised on time, all losses arising thereof shall be borne by the Seller.卖方应在货物装运前48小时内以电报或传真方式通知买方合同号、货物名称、数量、发票金额、包装件数、毛重、净重、运载工具名称、信用证号、航空运单号/海运提单号、尺寸、启运日期及预计抵达日期等。如因卖方未按时通知造成买方无法安排保险及通关，则由此造成的一切直接损失由卖方承担。In case the goods is to be shipped by air, the Seller shall, _ days before the time of shipment, inform the Buyer by fax /cable of the estimated date of shipment, contract number, name of commodity, and invoiced value. The Seller shall also, within 48 hours after shipment of the goods, fax the Buyer the Airway Bill, Packing List, Original Commercial Invoice for the Buyer to arrange customs clearance in time. Original Commercial Invoice and Packing List, each in two copies, shall be attached to the Airway Bill and shipped with the goods. 如果货物空运，卖方应在装运前 天，以传真或电传的方式通知买方预计装运日期、合同号、货物名称和发票金额。卖方还应在货物装运后48小时内，传真给买方空运提单、装箱单及商业发票正本，以便买方能及时通关。并在随货的航空运单后另附装箱单及发票正本各两份。If any package of the weight is above 8 metric tons and dimensions reach or exceed 9 meters in length, 2.3 meters in width, 2.7 meters in height, the Seller shall advise the Buyer of the weight and measurement of each package _days before shipment of the goods. The details of inflammable and dangerous goods, if any, shall also be indicated. If the weight and dimensions of any package reach or exceed those described in this clause, the Buyer may request the Seller to take measures to suit for the Buyer's inland transportation.对任何包装物，如其重量超过8公吨，其长、宽、高分别达到或超过9米、2.3米、2.7米，则卖方应在货物启运前 天内通知买方每件包装的重量及尺寸。如有易燃品及危险品，也应作出详细说明。如货物的重量和尺寸达到或超过本条款的规定，买方可以要求卖方采取措施使货物符合买方内陆运输的要求。If the Seller fails to fulfill the above-mentioned stipulations, all losses arising thereof shall be borne by the Seller.如卖方未能执行上述规定，由此造成的损失由卖方承担。12. TECHNICAL DOCUMENTATION 技术文件See the attachment_ -technical attachment.详见附件_-技术附件。13. GUARANTEE OF QUALITY 质量保证The Seller guarantees that the commodity(ies) hereof is made of the best materials with first class workmanship, brand-new and unused, and complies in all respects with the quality, performance and specifications stipulated in this contract and conforms to the technical manuals of the commodity(ies) contracted. The guarantee period shall be_ months after the Acceptance.卖方保证合同项下的货物是以最好的材料、一流的工艺制成,崭新的并未被使用过，在质量、性能和规格等各个方面符合本合同的规定,并与本合同商品的技术手册相一致。质保期为验收合格后_ 个月。14. INSPECTION 检 验The manufacturer shall, before making delivery, make a precise and comprehensive inspection of the goods as regards the quality, specifications, performance and quantity/weight and issue Certificate of Quantity and Quality as required in Clause 9 certifying that the goods are in conformity with the stipulations of this contract. The certificate shall form an integral part of the documentation to be presented to the paying bank for negotiation but shall not be considered as final in respect of quality, specifications, performance and quantity/weight. Particulars and results of the test carried out by the manufacturer must be shown in a statement which has to be attached to the Certificate of Quantity and Quality. 制造商应在装运前对货物的质量、规格、性能和数量/重量做细致全面的检验并出具本合同第9条款所要求的数量、质量证明。该证明作为本合同单据不可分割的一部分提交付款行议付，但不作为有关质量、规格、性能和数量/重量的最终检验结果。由制造商完成的检测的详细情况和结论以报告形式附于质量和数量证明之后。After arrival of the goods at the port of destination and/or the site, the Buyer shall apply to China Commodity Inspection Bureau for inspection of the goods in respect to quality, specifications, quantity/weight and a inspection certificate shall be issued thereof.货物运抵目的港或现场后，买方将向中华人民共和国商品检验局提出申请对货物的有关质量、规格、数量/重量进行检验，并出具检验证书。15. CLAIMS 索 赔Within_ days after the arrival of the goods at destination, should the quality, specifications, or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the carrier is liable, the buyer shall, on