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PurchaseContract CONTRACTNO.:QX201505001_ SIGNINGDATE:20150505 SIGNINGPLACE:ZhongshanCity,CHINA 买方:中山市东升镇日用制品厂 卖方: Buyer:ZhongshanQUANXINGfactorySeller:ShoeCareInnovations,Inc. Tel:0760—87879286 Tel:1—866-686—7463x Fax:0760—86955272 Fax:1—650—368—3451 Mobile:13326966186 买方同意购买,卖方同意出售下述商品,并按下列条款签订合同. ThecontractismadebyandbetweentheBuyerandtheSeller,wherebytheBuyeragreestobuyandtheSelleragreestoselltheunder—mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow。 1。商品名称、规格、数量及价格: COMMODITY,SPECIFICATION,QUANTITYANDUNITPRICE 品名 Commodity数量 Quantity单价 UnitPrice总价 TotalAmountFreshWaveBulkPearlBeards2475KgUSD24。25/kgUSD60018。75Total2。生产国别和制造厂商: COUNTRYOFORIGINANDMANUFACTURE: USA,OMIIndustries,130DBarbourWay,RisingSun,In47040 3.包装:适合长途海运/空运的防潮防破的标准包装,符合中国海关卫生检疫要求. PACKING:Allgoodsaretobepackedinseaworthyexportstandardpackagesaccordingtointernationalstandards。 4。唛头:买方选择 SHIPPINGMARK:Optionbybuyer 5。装运时间: TIMEOFSHIPMENT:FromMay—2015toApril—2018 6。装船港口:目的港口: PORTOFSHIPMENT:PORTOFDESTINATION:Zhongshanport,China(中山港) 7。付款条件: TERMSOFPAYMENT: 8。保险:装船时由卖方以买方为受益人按发票金额的110%投保险 INSURANCE:Tobecoveredbythebuyerfor110%ofinvoicevaluecoveringriskswiththeBuyerasbeneficiary。 9。合同单据: (1)注明合同号,签字正本发票5份. (2)装箱单3份。 (3)全套(3/3)已装船海运提单。 (4)生产商提供质量和产地的证书,文件为1份原件,2份复印件. (5)由保险公司出具的以买方为受益方,按发票金额110%投保一切险的单据2份,如在运输时发生问题,由卖方向保险公司提出赔偿。 DOCUMENTS: (1)SignedcommercialInvoicein3flodsindicatingContractNo. (2)Packinglist/weightmemoin3flodsindicatingquantity/numbleofbottle (3)Fullset(3/3)oforiginaloceanBillofLading. (4)Certificateoforigin,1originaland2copiesissuedbytheManufacturer. (5)Certificateofinsuranceat110%ofinvoicevalueissuedbytheinsurancecompany,includingallrisk.Ifthecargoisdamagedintheperiodofshipmentthebuyerswillclaimagainstinsurancecompany。 10。装船通知:卖方在收到提货单4日内转交一份提货单复印件给买方。 SHIPPINGADVICE:ThesellertoforwardacopyofthebillofLadingwithin4workingdaysofreceival. 11。质量保证:商品的制作质量问题由买方承担责任。 GUARANTEE:TheBuyershouldtaketheresponsibilityforqualityissuesduetothemanufacturing