合同文本 TT

1/7HEILONGJIANGDAQINGPETROL.TECH.IMPORT&EXPORTCORP。CONTRACT合同CONTRACTNO.:DPCI-2KJ-F052合同编号：DPCI-2KJ-F052DATE:DEC,4,2000签订时间：2000年12月4日PLACE:Daqing,China签订地点：中国,大庆THEBUYER:HEILONGJIANGDAQINGPETROL.TECH.IMPORT&EXPORTCORP.买方：黑龙江省大庆石油技术进出口公司ADDRESS:NO.2,XILIUSTREET,RANGHULUDISTRICT,DAQINGCITY,HEILONGJIANGPROVINCE,P.R.CHINA地址：中国黑龙江省大庆市让胡路区西柳街2号FAX:86-459-6353113TEL:[phone]传真：86-459-6353113电话：86-459-5593861THESELLER:S&MINTERNATIONALCOMPANY，INC.卖方：S&M国际公司ADDRESS:22422CRESCENTCOVECOURT,KATY,TX77494,U.S.A.地址：22422CRESCENTCOVECOURT,KATY,TX77494,U.S.A.FAX:[phone]TEL：[phone]传真:[phone]电话：[phone]ThiscontractismadebyandbetweentheBuyerandtheSeller,wherebytheSelleragreestosellandtheBuyeragreestobuytheunder-mentionedcommodity(ies)accordingtothetermsandconditionsstipulatedbelow:兹经买卖双方同意按照以下条款由卖方出售、买方购买下列货物而签定本合同：1．COMMODITY(IES)&SPECIFICATIONS品名及规格Item序号Commodity(ies)&Specifications品名及规格Unit单位Quan.数量UnitPrice单价Amount合计1ELECTRONICANALYTICALBALANCEAG285SETONEUSD3270.00USD3270.00电子天平AG285套12ELECTRONICANALYTICALBALANCEPG5002-S电子天平PG5002-SSET套ONE1USD2220.00USD2220.00(Detailsseetheattachment1)(详见附件1)Totalamount：总计：USD5,490.00TotalValue:CIPHARBINAIRPORTUSD5490.00SAYCIPHARBINAIRPORTFIVETHOUSANDFOURHUNDREDNINETYUNITEDSTATESDOLLARSONLY.总金额:CIP哈尔滨机场5,490.00美元整(大写):CIP哈尔滨机场伍仟肆佰玖拾美元整2.COUNTRYOFORIGINANDMANUFACTURER:METTLER-TOLEDOGMB，SWISSLAND.2/7HEILONGJIANGDAQINGPETROL.TECH.IMPORT&EXPORTCORP。原产国及制造商：METTLER-TOLEDOGMB，瑞士3.PACKING包装Tobepackedinnewstrongfumigatedwoodencase(s)orcarton(s)suitableforlongdistanceairfreighttransportationaswellaschangingclimateandwithgoodresistancetoroughhandling,moisture,rain,corrosionandshocks.TheSellershallbeliableforanydamageandlossofthecommodity(ies)andexpensesincurredonaccountofimproperpackingandforanyrustattributabletoinadequateorimproperprotectivemeasurestakenbytheSellerinregardtothepacking.Thesellershallalsobeliableforalltherelevantexpensesincurredonaccountofpackagematerial’snotbeingfumigatedorimproperfumigation.One(1)fullsetofserviceandoperationmanualsshallbeenclosedinthecase(s)orcarton(s).应包装在新的结实的经熏蒸的木箱或纸箱中，该木箱或纸箱应适合长途空运及气候变化，并抗野蛮搬运、潮湿、雨水、锈蚀及震动。卖方对由于包装不当引起的货物的损坏和丢失负责并承担由此产生的费用，并对由于卖方在包装方面采取的不充分或不适当的保护措施所引起的锈蚀负责。若包装材料未经熏蒸或熏蒸不合格，由此所发生的一切相关费用由卖方负担。包装箱内应包括一整套操作及维护手册。4.SHIPPINGMARK运输标记TheSellershallmarkonthefouradjacentsidesofeachpackagewithfadelesspaintingthepackagenumber,grossweight,netweight,measurement,contractnumber,portofdestinationandthewordings:KeepAwayFromMoisture,HandleWithCare,ThisSideUp,theliftingposition,gravitycenterandtheshippingmark:卖方应使用不褪色的涂料在每个包装箱的四面标上包装号、毛重、净重、尺寸、合同号、目的港及“防潮”、“小心搬运”、“此面向上”字样以及起吊位置、重心和如下运输标记:DPCI-2KJ-F053HARBIN,CHINA5.TIMEOFSHIPMENT：withineightweeksafterthecontractcomesintoeffect。装运时间：合同生效后8周内6.PORTOFSHIPMENT：ZURICHAIRPORT,SWISSLAND.装运港：苏黎士空港，瑞士7.PORTOFDESTINATION：HARBINAIRPORT,CHINA目的港：中国哈尔滨机场8.INSURANCE保险InsuranceshallbeeffectedbytheSellerwiththeBuyerasthebeneficiaryfor110%ofthetotalcontractvalueagainstAllRisksandWarRiskasperCICdated1stJanuary1981（ofPICC）.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，按合同总值的110%投保一切险和战争险。9.PAYMENT付款方式1.AllpaymentstobemadebytheBuyerortheSellerunderthecontractshallbemadeinUnitedStatesDollarandeffectedbytelegraphictransfer.本合同项下的买方或卖方的所有支付应通过电汇方式以美元进行结算。Onehundredpercent(100%)ofthetotalcontractvalue,i.e.US$5,490.00(SayfivethousandfourhundredandninetyUnitedStatesDollars)shallbepaidbytheBuyertotheSellernotlaterthan10daysafterreceivingthefollowingdocumentandtheacceptanceCertificateofthecontractcommodity(ies)isexpireduntilthethirdmonth:合同金额的100%，即5,490.00美元（大写：伍仟肆佰玖拾美元）,在买方收到以下单据且验收报告期满三个月后，10天内向卖方支付。3/7HEILONGJIANGDAQINGPETROL.TECH.IMPORT&EXPORTCORP。a.One(1)copyofAirwayBillorCombinedTransportBillmarked“FreightPrepaid.航空运单或联合运输提单一份，标明“运费已付”。b.CommercialInvoicecoveringonehundredpercent(100%)ofthetotalcontractvalueinFive(5)originalsindicatingcontractnumberandshippingmarkmadeoutindetailsasperthecontractconcerned.合同总额百分之百（100%）的内容详细的正本商业发票一式五份，注明合同号及运输标记。c.DetailedPackingListinfive(5)originalsissuedbythemanufacturer.由制造商出具的详细装箱单一式五份。d.Five(5)originalsofCertificateofQualityandQuantityissuedbythemanufacturer.由制造商出具的质量和数量证明一式五份。e.InsurancePolicy/Certificateinone(1)originalandtwo(2)copiescovering110%ofthetotalcontractvalueagainstallrisksandwarrisk.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.CertificateofOrigininone(1)originalandtwo(2)copiesissuedbythemanufacturer.由制造商出具的原产地证明正本一份，副本二份。g.Certificateofheat-treatmentinone(1)originalandtwo(2)copiesissuedbytheSellers'relevantgovernmentauthoritiesforthewoodenandplantpackages.卖方所在国家相应政府部门颁发的对木质或植物性包装材料的热处理证明正本一份、副本二份.h.AphotostatcopyoftheexportlicenseissuedbytherelevantauthoritiesoftheSeller'scountryortheSeller’sstatementcertifyingthatnoexportlicenseisrequired.由卖方所在国有关政府部门颁发的出口许可证影印件一份或由卖方出具的不需要出口许可证的声明一份。ThesaiddocumentsshallbepresentedbytheSellernotlaterthanthe10thdayafterthedateofshipment.卖方应在装运后10天内交付上述单据。i.AcceptanceCertificateofthecontractcommodity(ies)infive(5)originalssignedbybothpartiesafterthegoodsarriveattheplantsiteandpasstheinspectionaswellastheinstallationandcommissioningt