CONTRACT NO： DATE: THE BUYERS: THE SELLERS: ADDRESS : ADDRESS :TEL: TEL:FAX: FAX: This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:1. COMMODITY: Item No. DescriptionUnitQtyUnit PriceAmount TOTAL VALUE: 2. COUNTRY AND MANUFACTURERS: 3. PACKING:To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.4. SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark: 5. TIME OF SHIPMENT： 6. PORT OF SHIPMENT： 7. PORT OF DESTINATION：8. INSURANCE：To be covered by sellers for 110% invoice value against All Risks.9. PAYMENT：The buyer open an irrevocable 100% L/C at sight in favor of seller 10. DOCUMENTS:(1). Full set of Air waybill in original showing “Freight Prepaid” and consigned to applicant. (2). Invoice in three copies. (3). Packing list in three copies issued by the Sellers. (4). Certificate of Quality issued by the Sellers.(5). Insurance Policy. (6). Certificate of origin issued by the Sellers. (7). Manufacturer’s certified copy of fax dispatched to the applicant within 24 hours after shipment advising flight No., B/L No., shipment date, quantity, Gross weight, Net weight, and value of shipment.(8). The seller’s Certificate and waybill certifying...
