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1 Profoma Invoice

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强仁线缆有限公司
Qiang Ren Cable Co.,Ltd.
Wujiangtai Village Bazhou Town Langfang City Hebei Province China
PROFORMA INVOICE
INVOICE NO.:QRZL20190411
DATE:April 11th, 2019
THE BUYER:CotrackWatts Construction
ADD:#6862 Elm Street 5th floor Mclean VA 22101 USA
E-mail:contrackwatts@usa.com
TEL:004932213000217
THE SELLER:Qiang Ren Cable Co.,Ltd.
ADD:Wujiangtai Village Bazhou Town Langfang City Hebei Province China
E-mail:admin@qiangrencable.com
TEL:008617701051666
THE SELLER AGREES TO SELL AND THE BUYER AGREES TO BUY THE UNDERMENTIONED GOODS
ON TERMS AND CONDITIONS STATED BELOW:
NO.1 COMMODITY:
YJV 23 4x35mm2
Steel wire armored crosslinked polyethylene power cable
Conductor:copper
Nominal cross section area:35mm2
Core Number:4
Insulation:XLPE
Armoured:steel wire armoured
Jacket:PVC
Production execution standard:GB/T 3956-2008
Quantity(Meter)
300000
TOTAL:300000 Meters
Unit Price(Meter)
$13(Meter)
Extended Price
$3,900,000
$3,900,000
强仁线缆有限公司
Qiang Ren Cable Co.,Ltd.
Wujiangtai Village Bazhou Town Langfang City Hebei Province China
Consignee:
Address:
TEL:
Email:
Tolerance of Quantity:+/-0.5%
Packing:
The production period:45-60 working days
Shipment term:sea transportation
Price Term:FOB Tianjin,China
Payment Terms:50% advanced T/T,50% once completion of production
Beneficiary:Qiang Ren Cable Co.,Ltd.
Address:Wujiangtai Village Bazhou Town Langfang City Hebei Province China
Tel:0086 17701051666
Beneficiary bank name:Industrial and Commercial Bank of China Bazhou Branch
Beneficiary bank full address:No.691,Jinkang east road,Bazhou county,Langfang city,Hebei province,China
Swift:ICDKCNBJ
Beneficiary bank account: 0410001119300120619(USD ACCOUNT)
0410001109300116689(RMB ACCOUNT)
Beneficiary bank Tel:0086 0316 723 6175
强仁线缆有限公司
Qiang Ren Cable Co.,Ltd.
Wujiangtai Village Bazhou Town Langfang City Hebei Province China
1,The contract shall become effective if the seller receives the advance payment within 3 working days from the contract
signing date
2,Claim for quality:15 days after date of pick up products
3,Claim for quantity:7 days after date of pick up products
4,Detail of a Claim and Other matters:Immediately,upon Buyer deciding to make a claim it shall inform Seller in writing the
claim shall be considered made after Buyer's notification.. Buyer must request a surveyor within the time limits specified
above from arrival of vessel, if the parties agree then that Surveyor will conduct a survey.If not, the Seller can nominate a
second surveyor at its cost. The surveyor shall file a report and such surveyor's report with photographs shall be included
and form the basis for any claim filed by Buyer. All documentation substantiating such claim, including but not limited to,
reports issued by neutral surveyors, original or copies of transport documents, No. and date of B/L, weight as per B/L and
number of cases or pieces (coils or bundles). The claims forms containing a credit request for the value claimed will be
submitted within the above stated period. If there is an extraction of samples, it must be effected in the presence of the
surveyors, as specified above. The cost of extraction from the product shall be paid by the Buyer and shall be borne by
the Buyer if the claim for quantity proves incorrect.If otherwise, the cost will be borne by Seller. Seller and
Manufacturer's representative may inspect this Product at any time. Failure to file a claim within the periods specified
here in above shall be an absolute bar to any claim. Use of the allegedly defective Product shall also be an absolute bar to
making any claim for defect. Seller is not responsible for any quantitive change in the goods while being transported at
sea. The liability of the Seller in any claim filed by Buyer shall be limited to 110 % of the price of the material.
4. Force Majeure: The Seller cannot be held responsible for any delay or failure to comply with this contract as a result of
strikes, fires, floods, acts of God, accidents to transportation, or installations,explosions, revolutions, civil or military
commotions or any other incident of similar nature. In case of such contingencies- recognized as F.M by the International
Chamber of Commerce (ICC Publication No.421)- the party incapable of complying, wither partially or totally, with the
dispositions of this contract shall notify, in writing to the other party within 48 hours (not counting Saturdays or Sundays)
of its occurrence and confirm it within the next 7 calendar days through certificate issued by a government agency or the
local chamber of commerce. In case the above contingencies last over 90 days,then the parties have the right to terminate
this contract. The Buyer inability to obtaining import license and any governmental actions shall not be considered as
FM.
5. Arbitration: Any disputes in connection with this contract or the execution thereof shall be settled by friendly
negotiation.China in accordance with the rules of the China Laws and its rules of Arbitration. The decision made by the
Arbitration Commission shall be accepted as final and biding upon both parties.The fees for arbitration shall be borne but
the loosing party, unless otherwise awarded by the commission.Qiang Ren Cable Co., Ltd reserves the right of final
interpretation of this contract.
6. Penalty for delayed delivery: Seller to pay to Buyer, the 0.1% of the total per day of delay, but not more than 5% of the
total of the contract.
6. Penalty for delayed payment time is as same indicated in above point applies to Buyer.
THE SELLER:
Date:
THE BUYER:
Date:
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