CONTRACT合同合同 : _Number: _编号：_ : _Date: _日期：_ HGG , , ., , , CO.,LTD, , , , , :Company HGG OST, Russia, in behalf Mr. GRIGORIEV I.L. herein after referred as the “BUYER” on the one part, and firm CO.,LTD, in behalf Mr. , hereinafter referred as the “SELLER” on the other part, have concluded the present Contract for the following:俄罗斯 HGG OST 公司，代表：G 先生， 本 合同买方； 有限公司，代表 先生，本合同卖方； 签订以下合约 , , :The Sellers agree to sell and the Buyers agree to buy the under mentioned goods on the terms and conditions stated below:买卖双方同意以下所述的产品交易，以及双方 需要遵守的具体条款：1. .1. Subject of the contract.1. 合约内容合约内容 1.1. , CIF -, : - 60, Ku , 0,6 , , , (RAL90016); 1.2 500 . 20 6 6 . 1.3 : 3000 /20 . 1.4 2008 1 . 1.5 5% 1.1 The Seller has sold and the Buyer has bought on the condition CIF St-Petersburg, Russia the following goods: 60cm ku-band satellite antennas dish, 0.6mm thickness, NPP OST stand (support), Zinc+powder painting+white color RAL9016; 1.2 Package: 500pcs dish panel be in one stack and one big carton box. One 20 container loading 6 stack dish panel, in 6 big carton box. 20pcs accessories be packed in one carton box. 1.3 The quantity is 3000pcs/20container 1.4 From March,2008 to May,2008, the quantity is at least 1 20 container each month. 1.5 5% less or more are allowed for each 20 container1.1 买卖双方同意以 CIF 俄罗斯圣彼德堡条件， 买卖以下物品： -60 厘米 Ku 波段卫星天线 0.6mm 厚，NPP OST 公司的立柱； 锌+喷粉+白色 RAL9016 1.2 包装： 每 500 面天线装在一个大纸箱里，一个 20 尺 的集装箱柜子装 6 个大纸箱； 每 20 套天线附件装在一个纸箱里； 1.3 数量是 3000 面天线/20 尺集装箱； 1.4 从 2008 年 3 月到 2008 年 5 月， 数量必 须是每月至少一个 20 尺集装箱的量； 1.5 每个 20 尺集装箱允许有 5%的数量差异； .2. .2. Prices and total value of the contract.2. 合约销售价格和销售总额合约销售价格和销售总额 2.1. , : 7 CIF -. 2.2. (1 ) 30007=21000 .2.1. Prices term: Unit price is CIF SAINT- PETERSBURG USD7. 2.2. The total value of each 20 container is: 3000 x USD7 = USD21000.2.1 价格条款：单价是 CIF 圣彼得堡 USD7. 2.2 每 20 尺集装箱的总金额是： 3000*USD7=USD21000.3. : 3.1. . 3.2. , .3. Conditions of delivery: 3.1. The Buyer directs to the Seller the application with the instruction of quantity of the goods and a delivery date. 3.2. The Seller accepts the application, directing to the Buyer the proforma invoice.3. 运输条件： 3.1. 买方确定发货数量和发货日期，并通知卖 方； 3.2. 卖方接受通知，后给买方发送形式发票； : 20 .Time of Shipment: Around 20 days after seller receive the deposit.起运时间：卖方在收到订金后 20 天左右； : , Port of Loading: Any Chinese port装货港：任意中国港口 : -, Port of Destination: SAINT-PETERSBURG, RUSSIA目的港：俄罗斯，圣彼德堡 : 110% P.I.C.C. 01.01.1981Insurance: To be effected by the sellers for 110% of invoice value against All Risks as per P.I.C.C. Dated 1/1/1981.保险：由卖方按发票金额的 110%投保一切险。 按 1981 年 1 月 1 日中国人民保险公司条款执 行 20 :Terms of Payment for each 20 container order:每个 20 尺集装箱订单的付款条件 6300 . 10500 5 . 4200 The buyer pays to the seller advance payment USD6300. The buyer pays the second payment USD10500 in 5 days after shipment. The buyer pays balance payment USD4200 in 35 days after shipment when Buyer see the copy of BL.买方预先支付卖方 USD6300 订金 买方在海运发货 5 天内支付卖方 USD10500 买方在看到提单复印件，海运发货 35 天内支 付卖方尾款 USD4200 买方在收到全部货款后，在 3 个工作日内把正 本提单寄出给买方； 35 . 3