1、 International Procurement Contract國 際 采 購 合 同Contract No： 合同編號： Contract Signing Date ： 合同簽訂日期： Contract Signed at

2、： 合同簽約地： Procurement Contracts12.貨物生產標準(Goods production standards)：13.保險(insurance)：當交貨條件為 FOB 或 CFR 時，應由買方負責投保(When delivery is FOB or CFR terms, the buyer should be re

3、sponsible for insuring)；當交貨條件為 CIF 時，應由賣方按發(fā)票金額 110%投保 險；附加險； 。 (When the delivery condition is CIF, the seller of the invoice value shall be 110% of investment insurance; additional risks;

4、 .) 14.付款條件(Payment Terms:)：14.1 信用證（L/C）支付方式(Letter of Credit)買方應在貨物裝船時間前一個月通過______銀行開出以電傳/電匯方式開立以賣方為抬頭的不可撤銷信用證，賣方在貨物裝船啟運后憑本合同交貨單據條款第 24 條 A 款所列單據在開證銀行議付貸款。上述信用證有效期將在裝船后 15 天截止。(One month prior to the

5、 time of shipment the Buyer shall open with the Bank of _______an irrevocable Letter of Credit in favour of the Seller payable at the issuing bank against presentati on of documents as stipulated under Clause 18. A. of S

6、ECTION II， the Terms of Delivery of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th day after shipment.)14.2 托收（D/P 或 D/A）支付(Collection (D / P or D / A)

7、 paid)貨物發(fā)運后，賣方出具以買方為付款人的付款跟單匯票，按即期付款交單（D/P）方式，通過賣方銀行及 銀行向買方轉交單證，換取貨物。(After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______Bank to

8、 the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.)貨物發(fā)運后，賣方出具以買方為付款人的承兌跟單匯票，匯付款期限為 后 ，按即期承兌交單（D/A 工作日）方式，通

9、過賣方銀行及 銀行，經買方承兌后，向買方轉交單證，買方按匯票期限到期支付貨款。(After shipment, the Seller shall draw a sight bill of exchange, payable _____days after the Buyers delivers the documents through Sellers bank and ________Bank to the Buyer

10、against acceptance(D/A _____days).The Buyer shall make the payment on date of the bill of exchange.)14.3 匯付（T/T 或 M/T）(Remittance (T / T or M / T))買方在受到賣方依本合同第 23 條規(guī)定提交的海運單據后 7 個工作日內，以電匯/信匯方 式支付貨款。(The buyer by the selle

11、r under this contract, article 23 of the shipping documents submitted after the 7 working days, to telegraphic transfer / mail transfer to pay money.)15.商品名稱、數量、品質、品牌以及貨物詳細技術要求由買賣雙方以書面協議確定，在本合同附件清單中載明。清單附在本合同上作為合同附件。(Pro

12、duct name, quantity, quality, brands and goods from the seller and the buyer the detailed technical requirements established by written agreement, in the list set out in the annex of this contract. The list attached to t