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SALE CONTRACT
No:
Date:
The Buyer:
Address:
Tel: Fax:
Attn: Position:
The Seller: WAL CO., LTD.
Address: Gangdong Devgsu, China
Tel:0086-0816631 Fax:0086
Attn: JingWu Position: Director
The Exporter: SHANGHAI PORT CO., LTD.
Address: Rm.1601,Huarouth Road, Shanghai, China
Tel:0086-02Post Code:200122
E-mail:
Attn: Mric Li
Article 1: Commodity – Quantity – Price – Amount
Manufacturer: Wul Co., Ltd.
Original: China
No Description Quantity
Unit Price
Amount ( US Dollar)
CIF port 1 2 3 4 Total amount Say:
Article 2: Quality
2.1 All the above Goods are 100% brand-new, ready for use
Warranty: 24 months after delivery date
During warranty period time, if goods does not meet the requirement of contract or there is some trouble / defect occurring to the goods while the Buyer operates the equipment normally following the technical manuals or the Seller’s instructions, the Seller shall be liable mistaken parts with the new ones within 30 days upon the Buyer’s requirement and free of charge.
Article 3: Price
The contract price shall be specified in United State Dollars (US$). The contract price payable to the Seller under contract for the Goods at CIF H port (Incoterms 2000) and full performance of its contractual obligations in the lump sum of US$
Article 4: Term of Payment: By an irrevocable Letter of Credit at sight for 100% invoice value in favor of the following beneficiary:
BENEFICIARY: SHANGHA., LTD.
Address: Rm.16 Shanghai, China
EXPORTER’S BANK INFORMATION:
BANK NAME:C BANK,SHANGHAI BRANCH.
ADD:201 ANGHAI P.R.C.
ZIP CO120
A/C: 3100220005117
SWIFT CODE:CCNBJSHX
The following documents shall be send to the Buyer by express courier within 3 working days after shipment:
Signed Commercial Invoice in triplicate
Signed Detailed packing list
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