标准合同文本(CIF) 预付款414.docx

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1、28/9 22-11-19 18:20CONTRACCT合 同 CONTRACCT NO.:DPCI-2KKJ-合同编号：DPCI-2KKJ-DATE: , 20000签订时间：2000年 月月 日PLACE:Daqing, Chinna签订地点：中国, 大庆 THE BUUYER: DQE INTERRNATIOONAL. 买 方方： 大庆石石油国际工程程公司ADDRESSS: NO.2, XILIIU STRREET, RANGHHULU DDISTRIICT, DDAQINGG CITYY, HEIILONGJJIANG PROVIINCE, P.R.CCHINA地 址址： 中国黑龙江江

2、省大庆市让让胡路区西柳柳街2号 FAXX: 86-459-663387882 TEL: 886-4599-55944597 传真：86-459-663387882 电话：86-4559-55994597 THE SELLLER:卖 方方：ADDRESSS:地 址址：FAX:TEL：传真:电话： END USEER：最终用户：This coontracct is made by annd bettween the BBuyer and tthe Seeller, wherreby tthe Seeller agreees to sell and tthe Buuyer aagreess to b

3、buy thhe undder-meentionned coommodiity(iees) acccordiing too the termss and condiitionss stippulateed bellow:兹经买卖双方同同意按照以下下条款由卖方方出售、买方方购买下列货货物而签定本本合同：1 COMMODIITY(IEES) & SPECIIFICATTIONS品名及规格Item序号Commodiity(iees) & Speciificattions品名及规格Unit单位Quan.数量Unit Prrice单 价Amount合 计1(Detaills see tthe attta

4、chmment_)(详见附件_) Totall amouunt： 总 计：Total VValue:CIF USSDSAY CIFF UUNITEDD STATTES DOOLLARSS ONLYY.总 金 额 :CIF 美元(大 写) :CIF 美元整。2. COUNNTRY OOF ORIIGIN AAND MAANUFACCTURERR 原产国及及制造商3. PACKKING 包 装装To be ppackedd in nnew sttrong fumiggated woodeen casse(s) or caarton(s) suuitablle forr longg disttanc

5、e oceann/air freigght trranspoortatiion ass welll as cchangiing cllimatee and with good resisstancee to rrough handlling, moistture, rain, corrrosionn and shockks. The Selleer shaall bee liabble foor anyy damaage annd losss of the ccommoddity(iies) aand exxpensees inccurredd on aaccounnt of improope

6、r ppackinng andd for any rrust aattribbutablle to inadeequatee or iimpropper prrotecttive mmeasurres taaken bby thee Selller inn regaard too the packiing. The ssellerr shalll alsso be liablle forr all the rrelevaant exxpensees inccurredd on aaccounnt of packaage maateriaals nnot beeing ffumigaated o

7、or impproperr fumiigatioon. One (1) fuull seet of serviice annd opeeratioon mannuals shalll be eenclossed inn the case(s) orr cartton(s).应包装在新的结结实的经熏蒸蒸的木箱或纸纸箱中，该木箱或或纸箱应适合合长途海运/空运及气候候变化，并抗抗野蛮搬运、潮潮湿、雨水、锈锈蚀及震动。卖卖方对由于包包装不当引起起的货物的损损坏和丢失负负责并承担由由此产生的费费用，并对由由于卖方在包包装方面采取取的不充分或或不适当的保保护措施所引引起的锈蚀负负责。若包装装材料未经熏熏蒸

8、或熏蒸不不合格，由此此所发生的一一切相关费用用由卖方负担担。包装箱内内应包括一整整套操作及维维护手册。4. SHIPPPING MARK 运输标记记The Selller sshall mark on thhe fouur adjjacentt sidees of each packaage wiith faadelesss paiintingg the packaage nuumber, grosss weiight, net wweightt, meaasuremment, contrract nnumberr, porrt of destiinatioon andd the wordii

9、ngs: Keepp Awayy Fromm Moissture, Haandle With Care, Thhis Siide Upp, thhe liffting posittion, graviity ceenter and tthe shhippinng marrk: 卖方应使用不褪褪色的涂料在在每个包装箱箱的四面标上上包装号、毛毛重、净重、尺尺寸、合同号号、目的港及及“防潮”、“小心搬运”、“此面向上”字样以及起起吊位置、重重心和如下运运输标记:DPCI-2KKJ-DALIAN, CHINNA 5. TIMEE OF SSHIPMEENT 装运时间6. PORTT OF SSHIPM

10、EENT 装运港7. PORTT OF DDESTINNATIONN 目的港8. INSUURANCEE 保 险Insurannce shhall bbe efffectedd by tthe Seeller with the BBuyer as thhe benneficiiary ffor 1110% off the totall conttract valuee agaiinst AAll Riisks aand Waar Rissk as per CCIC daated 11st Jaanuaryy 19811（of PPICC）.由卖方以买方为为受益人根据据中国人民保保险公司1998

11、1年1月月1日保险条例例，按合同总总值的1100%投保一切切险和战争险险。9. PAYMMENT 付款方式1. All payymentss to bbe madde by the BBuyer or thhe Selller uunder the ccontraact shhall bbe madde in Uniteed Staates DDollarr.本合同项下的买买方或卖方的的所有支付应应以美元进行结算算。2. The tottal coontracct vallue sppecifiied inn Clauuse 1 of thhis coontracct shaall bee p

12、aidd by tthe Buuyer tto thee Selller acccordiing too the folloowing manneer(s) and ppercenntage(s): 本合同第一一条规定的合合同金额由买买方向卖方按按以下方式及及百分比支付付。A: _peercentt( %) of tthe tootal ccontraact vaalue, i.e. US$_(Sayy_ UUnitedd Stattes Doollarss) as down-paymeent, sshall be paaid byy the Buyerr to tthe Seeller no

13、t llater than the _th day aafter the BBuyer receiives tthe foollowiing doocumennts frrom thhe Selller aand fiinds tthem tto be in orrder. 合同总额 %，即 美元（大大写： 美元元）,作为预预付款在买方方收到卖方提提供的下列单单据并认定其其无瑕疵后 天内内支付给卖方方。 a. Commeerciall Invooice ccoveriing _perccent( %) of thhe tottal coontracct vallue inn fivee (5)

14、 origiinals. 合同同总额 %的正本本商业发票一一式五份。b. An iirrevoocablee Stanndby LLetterr of CCreditt or LLetterr of BBank GGuaranntee ffor perrcent ( %) of the ttotal contrract vvalue issueed by the SSellerrs Baank inn favorr of tthe Buuyer iin onee (1) origiinal aand two (2) coopies. 由卖方银行行出具的以买买方为受益人人的合同总额额 %的不可可

15、撤销的备用用信用证或银银行保函正 本一份副本本两份。 c. A phhotosttat coopy off the exporrt liccense issueed by the rrelevaant auuthoriities of the SSellerrs coountryy or thhe Selllerss stattementt certtifyinng thaat no exporrt liccense is reequireed. 由卖方所在在国有关政府府部门颁发的的出口许可证证影印件一份份或由卖方出出具的不需要要出口许 可证的声明一一份。 The saiid doccumen

16、tts shaall bee deliiveredd by tthe Seeller not llater than the _ thh day afterr the effecctive date of thhe preesent contrract.卖方应在本合同同生效后 天内将上上述单据提交交给买方。B: The Buyerr, upoon recceipt of thhe Delliveryy Adviice frrom thhe Selller, shalll,_ days priorr to tthe tiime off shippment, openn an iirrevooca

17、blee Lettter off Creddit inn favoor of the SSellerr for an ammount equivvalentt to _ peercentt ( %) of the ttotal contrract vvalue, i.e. US$ _ (Say _Uniited SStatess Dolllars). Thee Creddit shhall bbe payyable againnst thhe preesentaation of thhe doccumentts speecifieed bellow:收到卖方出具交交货通知后，买买方应在装运运前

18、 天内，开开立以卖方为为受益人的合合同总额 %, 即 美元（大写: 美元元）的不可撤撤销信用证。该该信用证凭以以下单据议付付：a. (in caase off sea-freigght) FFull sset off cleann on bboard Bill of Laading markeed Frreightt Preppaid, conttract numbeer andd shippping mark, and made out tto ordder, bblank endorrsed. (海运方式下)标明“运费已付”的全套已装装船清洁海运运提单, 注注明合同号和和运输标记, 提单为

19、空空白抬头、空空白背书。 (in caase off air-freigght) OOne (11) coppy of Airwaay Billl marrked “FFreighht Preepaid . (空运方式下下)航空运单单一份，标明明“运费已付”。 b. Commmerciaal Invvoice coverring _perrcent (_%) oof thee totaal conntractt valuue in Five(5) origiinals indiccatingg conttract numbeer andd shippping mark made out iin

20、 dettails as peer thee conttract conceerned. 合同总额百分之之_（_%）的的内容详细的的正本商业发发票一式五份份，注明合同同号及运输标标记。c. Detaailed Packiing Liist inn fivee (5) origiinals issueed by the mmanufaactureer. 由制制造商出具的的详细装箱单单一式五份。 d. Fiive (55) oriiginalls of Certiificatte of Qualiity annd Quaantityy issuued byy the manuffacturrer.

21、 由制制造商出具的的质量和数量量证明一式五五份。 e. Unnder tthe teerm off CIF ,Insurrance Policcy/Certiificatte in one (1) orriginaal andd two (2) ccopiess covveringg 110% of tthe tootal ccontraact vaalue aagainsst alll riskks andd war risk. 按发票总总额110%投保一切险险和战争险的的保险单/保险凭证正本本一份、副本本二份。 f. Certiificatte of Origiin in one (1)

22、orriginaal andd two (2) ccopiess issuued byy the manuffacturrer. 由制制造商出具的的原产地证明明正本一份，副副本二份。g. Certtificaate off Fumiigatioon in one (1) orriginaal andd two (2) ccopiess issuued byy the Selleers rrelevaant goovernmment aauthorritiess for the wwoodenn and plantt packkages. 卖方方所在国家相相应政府部门门颁发的对木木质或植物性性包

23、装材料的的熏蒸证明正正本一份、副副本二份. h. Peerformma Invvoice coverring oon hunndred perceent (1100%)oof thee totaal conntractt valuue in Five(5) origginalss indiicatinng conntractt numbber annd shiippingg markk madee out in deetailss as pper thhe conntractt conceerned. 合同总额百分之之百(1000%)的内容容详细的正本本形式发票一一式五份,注明合同号号及运输标

24、记记。 I. Shippping Advicce in Two (2) orriginaals. 装运通通知正本二份份。 The saiid doccumentts shaall bee pressentedd for negottiatioon by the SSellerr not laterr thann the _ tth dayy afteer thee datee of sshipmeent. 卖方应在在装运后 天内将上上述单据交单单议付。C_ perceent ( %) of tthe tootal contrract valuee, i.ee. US$ (Saay United

25、 Statees Dolllars) shalll be paid by thhe Buyyer too the Selleer nott lateer thaan _ dayys aftter thhe Buyyer reeceivees thee folllowingg docuumentss fromm the Selleer andd findds theem to be inn ordeer: 合同金额的 %，即即 美元元（大写： 美元）,在在买方收到卖卖方以下单据据并认定其无无瑕疵后 天内向向卖方支付。a. Commmerciaal Invvoice coverring _perr

26、cent ( %) of the ttotal contrract vvalue in fiive(5) origginalss indiicatinng conntractt numbber annd shiippingg markk madee out in deetailss as pper thhe conntractt conncerneed. 合同总总额 %的按合合同有关规定定写明详细内内容的商业发发票正本一式式五份，并写写明合同号及及 运输输标记。b. Acceeptancce Cerrtificcate oof thee conttract commoodity(ies) in

27、 fiive (55)origginalss signned byy bothh partties aafter the ggoods arrivve at the pplant site and ppass tthe innspecttion aas welll as the iinstalllatioon andd commmissiooning test. 货物抵达安装装现场，通过过检验、安装装及测试后，由由双方共同签签署的验收合合格证明正本本一式五份。 c._ perccent（_%）of thhe tottal coontracct vallues irrevvocablle ban

28、nk lettter oof guaaranteee forr Quallity GGuaranntee PPeriodd issuued byy the Selleers bbank wwhich is vaalid ffor _ monnths aafter the aaccepttance of thhe conntractted gooods. 卖方方银行开具的的合同总额_%的不可可撤销的银行行质保期保函函，有效期为为验收合格后后_月。3 All thee bankking cchargees inccurredd in CChina shalll be bborne by thhe

29、Buyyer whhile aall thhe bannking chargges inncurreed outtside of Chhina sshall be boorne bby thee Selller.所有在中国境内内发生的银行行费用由买方方承担。所有有在中国境外外发生的银行行费用由卖方方承担。4 The Lettter oof Creedit sshall be vaalid uuntil the _th dday affter tthe shhipmennt is effeccted. 信用证有有效期为装运运后_天。5. Thee numbber annd conntentss

30、of tthe doocumennts shhall bbe commpletee and correect. IIf thee Buyeer faiils too passs thee custtoms aand ttake over the goodds on time due tto thee Selllers not hhavingg provvided the docuumentss speecifieed ass aboove, aall loosses arisiing tthereoof shhall be bborne by tthe Seeller. The Buyeers

31、 nname wwith iits coomplette adddress and ffax/teelephoone nuumber must be prrintedd on tthe Biill off Ladiing/ AAirwayy Billl. Othherwisse thee Selller shhall bbe ressponsiible ffor thhe lossses aarisinng theereof.单据的数量及内内容应完整、准准确。如因卖卖方未按上述述要求提供单单据致使买方方不能通关及及接收货物，所所有由此产生生的损失由卖卖方承担。买买方的名称、地地址及传真/电话必

32、须在在提单上注明明，否则卖方方应对由此造造成的损失负负责。 6. Thee Selller shhall wwithinn dayys aftter thhe conntractt is ssignedd, furrnish the BBuyer an irrrevoccable Perfoormancce Seccurityy coveering % of thhe tottal coontracct vallue wiith thhe Buyyer ass the benefficiarry. Thhis Peerformmance Securrity sshall be vaalid t

33、till tthe quualityy guarranteee periiod foor thee conttracteed gooods exxpiress. Thee Selller shhall ffurnissh thee Buyeer witth thee Perfformannce Seecuritty in the fform sspeciffied iin atttachmeent _.卖方须在合同签签订后 天内开开出以买方为为受益人的占占合同总额 %的的不可撤销履履约保函, 履约保函函有效期至货货物质保期期期满。卖方应应按合同附件件_所规定定的格式开具具履约保函。10. TE

34、RRMS OFF SHIPPMENT 装运条款款a. The Selleer shaall, _ daays beefore the ddate oof shiipmentt, advvise tthe Buuyer bby faxx/cablle of the ccontraact nuumber, namee of ccommoddity(iies), quanttity, valuee, pacckage numbeer, grross wweightt, meaasuremment aand daate off shippment.卖方应在装运日日期前 天，以传真真/电传方式式通知买方

35、合合同号、商品品名称、数量量、金额、包包装号、毛重重、尺码及装装运日期。b. The Selleer shaall shhip thhe gooods inn conttainerrs by sea/aair wiithin the sshipmeent tiime frrom thhe porrt of shipmment tto thee portt of ddestinnationn. Traansshiipmentt is / is nnot alllowedd. Parrtial shipmment iis / iis nott alloowed.卖方应在装运期期内以空运/海运方式用

36、集装箱箱将货物从装装运港运至目目的港。允许许/不允许转转运。允许/不允许分批批装运。11. SHIIPPINGG ADVIICE 装运通知知：The Selller sshall, withhin 488 hourrs beffore tthe looadingg of tthe gooods, advisse thee Buyeer by fax /cablee of tthe coontracct nummber, name of coommodiity, qquantiity, iinvoicced vaalue, numbeer of packaage, ggross weighht,

37、 neet weiight, name of veessel, L/C nnumberr, Airwway biill nuumber/Bill of Laading numbeer, meeasureement, datee of ssailinng andd estiimatedd datee of aarrivaal etcc. In case the BBuyer failss to aarrangge inssurancce andd custtoms cclearaance iin timme duee to tthe Seellers nott haviing addvisedd

38、 on ttime, all llossess arissing tthereoof shaall bee bornne by the SSellerr.卖方应在货物装装运前48小小时内以电报报或传真方式式通知买方合合同号、货物物名称、数量量、发票金额额、包装件数数、毛重、净净重、运载工工具名称、信信用证号、航航空运单号/海运提单号号、尺寸、启启运日期及预预计抵达日期期等。如因卖卖方未按时通通知造成买方方无法安排保保险及通关，则则由此造成的的一切直接损损失由卖方承承担。In casee the goodss is to be shhippedd by aair, tthe Seeller sh

39、alll, _ dayss befoore thhe timme of shipmment, inforrm thee Buyeer by fax /cablee of tthe esstimatted daate off shippment, conttract numbeer, naame off commmodityy, andd invooiced valuee. Thee Selller shhall aalso, withiin 48 hourss afteer shiipmentt of tthe gooods, fax tthe Buuyer tthe Aiirway Bill

40、, Packking LList, Origiinal CCommerrcial Invoiice foor thee Buyeer to arrannge cuustomss cleaarancee in ttime. Origginal Commeerciall Invooice aand Paackingg Listt, eacch in two ccopiess, shaall bee attaached to thhe Airrway BBill aand shhippedd withh the goodss. 如果货物空运，卖卖方应在装运运前 天，以传传真或电传的的方式通知买买方预

41、计装运运日期、合同同号、货物名名称和发票金金额。卖方还还应在货物装装运后48小小时内，传真真给买方空运运提单、装箱箱单及商业发发票正本，以以便买方能及及时通关。并并在随货的航航空运单后另另附装箱单及及发票正本各各两份。If any packaage off the weighht is abovee 8 meetric tons and ddimenssions reachh or eexceedd 9 meeters in leength, 2.3 meterrs in widthh, 2.77 meteers inn heigght, tthe Seeller shalll adviise

42、 thhe Buyyer off the weighht andd meassuremeent off eachh packkage _dayys beffore sshipmeent off the goodss. Thee detaails oof infflammaable aand daangeroous gooods, if anny, shhall aalso bbe inddicateed. Iff the weighht andd dimeensionns of any ppackagge reaach orr exceeed thhose ddescriibed iin th

43、iis claause, the BBuyer may rrequesst thee Selller too takee meassures to suuit foor thee Buyeers iinlandd trannsporttationn.对任何包装物，如如其重量超过过8公吨，其其长、宽、高高分别达到或或超过9米、22.3米、2.77米，则卖方方应在货物启启运前 天内通知买买方每件包装装的重量及尺尺寸。如有易易燃品及危险险品，也应作作出详细说明明。如货物的的重量和尺寸寸达到或超过过本条款的规规定，买方可可以要求卖方方采取措施使使货物符合买买方内陆运输输的要求。If the Selleer faiils too fulff