CIF合同改12

CONTRACT CONTRACT NO. 006047 DATE 2011,11,10 PLACE ShenZhen, China     THE BUYER:  BAOCHI INTERNATIONAL.                    ADDRESS:    NO.6047, SHENZHEN INTERNATIONAL BUSINESS CENTER LUOHU DISTRICT，SHENZHEN CITY，GUANGDONG，CHINA FAX: 0755-*******          TEL: 0755-******* THE SELLER: REINFORCE IMPORT&EXPORT TRADE CORPORATION ADDRESS: KOENIGSTRASSE IN GERMANY   FAX:+ TEL：+       This contract is made by and between the Buyer and the Seller, whereby the Seller agrees to sell and the Buyer agree to buy the under-mentioned commodity(ies) according to the terms and conditions stipulated below: 1． COMMODITY(IES) & SPECIFICATIONS Item Commodity(ies) & Specifications colour Unit Quan. Unit Price Amount 1 REINFORCE S600 2011 TYPE Length, Width,: Height: 4770×1820×1420 Engine: 1.8L 130 horsepower L4 Gear box: 5 speed manual Drive mode: FF layout black piece 1000 1,800,000 1,800,000,000 Total amount： 1,800,000,000   Total Value: CIF 1,800,000,000 USD     SAY CIF ONE HUNDRED AND EIGHTY MILLION UNITED STATES DOLLARS ONLY.                           6. PORT OF SHIPMENT： HAMBURG 7. PORT OF DESTINATION：YANTIAN PORT OF SHENZHEN 3. PACKING To be packed in new strong special packing cases suitable for long distance ocean 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 commodities 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. One(1) full set of service and operation manuals shall be enclosed in the cases. 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:    BC6047 QW 123/2011 SHENZHEN 1000 PIECES   5. TIME OF SHIPMENT & MEANS OF TRANSPORTATION： DURING 2011.12.13 BY VESSEL 8. INSURANCE 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 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 总值的110%投保一切险和战争险。 9. PAYMENT 1. All payments to be made by the Buyer or the Seller under the contract shall be made in United States Dollar. 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): The Buyer shall 30 days prior to the time of shipment, open an irrevocable Letter of Credit in favor of the Seller for an amount equivalent to seventy percent (70%) of the total contract value, i.e. US$ 900,000,000(Say NINE BILLION United States Dollars).  The Credit shall be payable against the presentation of the documents specified below: 买方应在装运前 30天内，开立以卖方为受益人的合同总额70 %, 即   900,000,000  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. Full set of clean on board Bill of Lading marked "Freight Prepaid", contract number and shipping mark, and made out to order, blank endorsed.  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。        b. Commercial Invoice covering seventy percent (70%) of the total contract value in three(3) 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三份，注明合同号及运输标记。 c. Detailed Packing List in three(3) originals issued by the manufacturer. 由制造商出具的详细装箱单一式三份。 d. Three(3) 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三份。 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. Shipping Advice in Two (2) originals. 装运通知正本二份。 h.The said documents shall be presented for negotiation by the Seller not later than the _15_ th day after the date of shipment.