购货合同2

上海进出口公司

SHANGHAI IMPORT & EXPORT CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA

PURCHASE CONTRACT

TEL:021-56082266 P/C NO.:TX200523 FAX:021-56082265 DATE: AUG.20,2007 买 方: The Buyer: SHANGHAI IMPORT & EXPORT CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL:021-56082266 FAX:021-56082265

卖 方:

The Seller: TOKYO IMPORT & EXPORT CORPORATION

82-324 OTOLI MACHI TOKYO, JAPAN TEL:028-548-742 FAX:028-548-743

The Seller and the Buyer have confirmed this Contract with the terms and conditions stipulated

1. COUNTRY OF ORIGIN AND MANUFACTURER: TOKYO IMPORT & EXPORT CORPORATION 2. PACKING: PACKED IN 1 CARTON OF 100 SETS EACH. 3. LATEST DATE OF SHIPMENT: 070920 4. PORT OF LOADING: TOKYO,JAPAN

5. PORT OF DESTINATION: SHANGHAI,CHINA

6. PAYMENT: IRREVOCABLE DOCUMENTARY CREIDT AT 60 DAYS AFTER SIGHT. 7. PARTIAL SHIPMENTS: ALLOWED 8. TRANSHIPMENT: NOT ALLOWED

9. INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK BY THE BUYER

10.DOCUMENTS: THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYING BANK FOR NEGOTIATION:

1)THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER. 2)THREE COPIES OF PACKING LIST.

3)TWO COPIES OF CERTIFICATE OF QUALITY /QUANTITY ISSUED BY MANUFACTURE . 4)WITHIN 12 HOURS AFTER THE GOODS ARE COMPLETELY LOADED, THE SELLER SHALL FAX

TO NOTIFY THE BUYER OF THE CONTRACT NUMBER, NAME OF COMMODITY, QUANTITY, GROSS WEIGHT, B/L NO. AND THE DATE OF DELIVERY.

11. INSPECTION AND CLAIMS: IF THE QUALITY/WEIGHT AND/OR THE SPECIFICATIONS OF THE

GOODS SHOULD BE FOUND NOT IN LINE WITH THE CONTRACTED STIPULATIONS, OR SHOULD THE GOODS PROVE DEFECTIVE FOR ANY REASONS, INCLUDING LATENT DEFECT OR THE USE OF UNSUITABLE MATERIALS, THE BUYER WOULD ARRANGE AN INSPECTION TO BE CARRIED OUT BY THE INSPECTION BUREAU AND HAVE THE RIGHT TO CLAIM AGAINST THE SELLERS ON THE STRENGTH OF THE INSPECTION CERTIFICATE ISSUED BY THE BUREAU. ALL CLAIMS SHALL BE REGARDED AS ACCEPTED IF THE SELLERS FAIL TO REPLY WITHIN 30 DAYS AFTER RECEIPT OF THE BUYER’S CLAIM.

Buyer:

Seller:

CORPORATION TOKYO IMPORT& EXPORT CORPORATION

李 莉

山 田

李莉负责在上海吴淞海关2202申报,货轮COSCO V.861具于2007.10.2进境申报,提单号:EX060511,集装箱号:COSO285676521,进口许可证批准文号为:06-JZ5664468,商品净重145KGS 毛重175KGS, 唛头: TITC TX200523 SHANGHAI C/NO.1-60

上海进出口公司

SHANGHAI IMPORT & EXPORT CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA

PURCHASE CONTRACT

TEL:021-56082266 P/C NO.:TX200523 FAX:021-56082265 DATE: AUG.20,2007 买 方: The Buyer: SHANGHAI IMPORT & EXPORT CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL:021-56082266 FAX:021-56082265

卖 方:

The Seller: TOKYO IMPORT & EXPORT CORPORATION

82-324 OTOLI MACHI TOKYO, JAPAN TEL:028-548-742 FAX:028-548-743

The Seller and the Buyer have confirmed this Contract with the terms and conditions stipulated

1. COUNTRY OF ORIGIN AND MANUFACTURER: TOKYO IMPORT & EXPORT CORPORATION 2. PACKING: PACKED IN 1 CARTON OF 100 SETS EACH. 3. LATEST DATE OF SHIPMENT: 070920 4. PORT OF LOADING: TOKYO,JAPAN

5. PORT OF DESTINATION: SHANGHAI,CHINA

6. PAYMENT: IRREVOCABLE DOCUMENTARY CREIDT AT 60 DAYS AFTER SIGHT. 7. PARTIAL SHIPMENTS: ALLOWED 8. TRANSHIPMENT: NOT ALLOWED

9. INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK BY THE BUYER

10.DOCUMENTS: THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYING BANK FOR NEGOTIATION:

1)THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER. 2)THREE COPIES OF PACKING LIST.

3)TWO COPIES OF CERTIFICATE OF QUALITY /QUANTITY ISSUED BY MANUFACTURE . 4)WITHIN 12 HOURS AFTER THE GOODS ARE COMPLETELY LOADED, THE SELLER SHALL FAX

TO NOTIFY THE BUYER OF THE CONTRACT NUMBER, NAME OF COMMODITY, QUANTITY, GROSS WEIGHT, B/L NO. AND THE DATE OF DELIVERY.

11. INSPECTION AND CLAIMS: IF THE QUALITY/WEIGHT AND/OR THE SPECIFICATIONS OF THE

GOODS SHOULD BE FOUND NOT IN LINE WITH THE CONTRACTED STIPULATIONS, OR SHOULD THE GOODS PROVE DEFECTIVE FOR ANY REASONS, INCLUDING LATENT DEFECT OR THE USE OF UNSUITABLE MATERIALS, THE BUYER WOULD ARRANGE AN INSPECTION TO BE CARRIED OUT BY THE INSPECTION BUREAU AND HAVE THE RIGHT TO CLAIM AGAINST THE SELLERS ON THE STRENGTH OF THE INSPECTION CERTIFICATE ISSUED BY THE BUREAU. ALL CLAIMS SHALL BE REGARDED AS ACCEPTED IF THE SELLERS FAIL TO REPLY WITHIN 30 DAYS AFTER RECEIPT OF THE BUYER’S CLAIM.

Buyer:

Seller:

CORPORATION TOKYO IMPORT& EXPORT CORPORATION

李 莉

山 田

李莉负责在上海吴淞海关2202申报,货轮COSCO V.861具于2007.10.2进境申报,提单号:EX060511,集装箱号:COSO285676521,进口许可证批准文号为:06-JZ5664468,商品净重145KGS 毛重175KGS, 唛头: TITC TX200523 SHANGHAI C/NO.1-60


相关内容

  • 购货合同购货合同范本的应用
  • 购货合同范本 于____年___月___日,_______先生________ ___有限公司(以下简称售方),_______先生___________ ____公司(以下简称购方),鉴于售方同意出售,购方同意购买______ __________(以下简称合同货物),其合同货物的质量.性能.数量经 ...

  • 超市收费合同示范文本
  • 合同编号 签约地点 签约时间: 年 月 日 甲方(供货商): 单位全称: 地址: 邮编: 法定代表人: 电话: 联系人: 电话: 传真: 乙方(超市公司): 单位全称: 地址: 邮编: 法定代表人: 电话: 联系人: 电话: 传真: 甲.乙双方在自愿.平等的基础上,经友好协商一致,就甲方商品在乙方销 ...

  • 欧派企业橱柜购货合同书
  • 欧派企业橱柜购货合同书 兹有欧派家居 商场(下称甲方)接受 (下称乙方)的委托,就乙方购买甲方产品一事协商如下: 一.购货产品内容: 1.购货产品内容(见附件清单) 2.附件:设计图纸(设计方案.电位示意图),合同设计图纸是本购货合同书重要组成部分,请乙方仔细阅读并签名确认.图纸签名后,甲.乙双方不 ...

  • 购货合同
  • 于19____年___月___日,_______先生________ ,___有限公司(以下简称售方),_______先生_______________公司(以下简称购方),鉴于售方同意出售,购方同意购买________________(以下简称合同货物),其合同货物的质量.性能.数量经双方确认,并 ...

  • "保理"业务风险点及相应风险控制措施及讨论
  • "保理"业务风险点及相应风险控制措施及 讨论 1.保理行受让债权合法性的风险 如果所转让给银行的应收账款债权本身存在法律问题,将制约债权转让的合法性,影响保理行债权的合法实现.具体来说,受让债权的合法性风险表现在以下几个方面: 一是商务合同双方的主体资格是否合法: 二是商务合同是 ...

  • 超市收费合同
  • 甲方(供货商):___________________________________ 单位全称:_________________________________________ 地址:__________________________邮编:_____________ 法定代表人:_______ ...

  • 采购部统计员岗位作业指导书
  • 第一章 职位说明书 第一节 岗位职责 职位名称:采购部统计员 直接隶属:采购部经理 直接下属:无 协调部门:综合计划部.财务部.保管员 岗位描述:在采购部经理领导下,负责各类统计报表拟制.文件.资料整理归档工作:负责票据传递.往来明细帐对帐工作:负责按经理下达的定点采购物资订货通知单进行电话订货通知 ...

  • 上海市超市收费合同(示范文本)
  • 合同编号:________________ 签约地点:__________________________ 签约时间:_______年_______月______日 甲方(供货商):____________________ 单位全称:__________________________ 地址:___ ...

  • 产品购货合同(范本)
  • 购货合同 供货方(甲方): 购货方(乙方): 甲乙双方就产品购销事宜经友好协商,一致同意订立本合同,以便共同遵守. 第一条 产品的名称.牌号商标.材质.规格.生产产家.单价.数量和总价如下: 其中材质的质量指标及要求为: 第二条产品的质量标准: 第三条 产品包装标准.包装物的供应与回收和包装费用的承 ...

  • 预收账款核算的会计分录
  • 预收账款核算的会计分录 预收账款是指企业按照合同规定向购货单位预收的款项.与应付账款不同,预收账款所形成的负债不是以货币偿付,而是以货物偿付.有些购销合同规定,销货企业可向购货企业预先收取一部分货款,待向对方发货后再收取其余货款.企业在发货前收取的货款,表明了企业承担了会在未来导致经济利益流出企业的 ...