买方 The Buyer (Consignee)：
XXXXXX有限公司
XX省XX市XX区XX路XXX号
电话：(86-XXX) XXXX-XXXX，传真：(86-XXX) XXXX-XXXX，邮编：XXXXXX
联系人：XXX，手机：XXXXXXXXXXX
买方公司英文名称
买方公司英文地址
Atten: 联系人英文名称, Cell Phone: (86)联系人手机号码
Tel: (86-XXX) 联系人电话号码，Fax: (86-XXX) 联系人传真号码

卖方 The Seller：
Hirsch Pipe & Supply Co.
15025 Oxnard Street, Van Nuys, Ca 91411, USA
Tel: (1-818)756-0900 Fax: (1-818)756-0920
Attn: Mr. Willy or Mr. Greg

1. 货物
Commodity：

2. 制造厂商：美国保必丽公司。
Manufacturers: Bobrick (USA).

3. 包装：须用坚固的纸箱包装。
Packing: To be packed in new strong carton(s).

4. 运输标志:
Shipping Marks:

　　　　　　　　　　130221XMZHY　
　　　　　　　　SHANGHAI CHINA

5. 装运期：卖方在收到30%预付款后4周内装运。
Time of Shipment: Within 4 week as soon as the 30% deposit to be received by the Seller.

6. 装运港及目的港：由美国至中国上海，允许转运。
Port of Loading & Destination: From U.S.A. main ports to Shanghai, China, Transhipments allowed.

7. 保险：由卖方按发票金额110％投保一切险。
Insurance: To be effected by the Seller for 110% of invoice value against All Risk.

8. 付款条件：合同签署后1周内付30%的货款US$19,800.00，剩余部分(70%货款)USD46,200.00在美国装船前7天根据卖方通知支付。
Terms of Payment: 30% deposit - USD19,800.00 to be paid within 1 weeks by T/T upon the contract to be signed, balance (70% of total amount) - USD46,200.00 to be paid 7 dyas before the products to be shipped in USA according to the seller's advice.

卖方银行资料如下：

美国好施银行资料：
Hirsch's Bank Information:

Bank Of America
Merrill Lynch Trade Operation
One Fleet Way
Mail Code PA6-580-02-30
Scranton, PA 18507
Tel: 800-370-7519 Fax: 570-330-4029

Telex or Cable No. MCI67652
Swift No. BOFAUS6S
ABA No. 026009593
Bank Account #14999-29445

Hirsch Pipe & Supply Co.
15025 Oxnard Street
Van Nuys, CA 91411
Attn: Joe King

9. 单据：
Documents:

10. 质量保证： 卖方保证所售出货物符合本合同规定的质量、规格等项要求。保质期为货到目的港之日起365天。质量、数量、重量、规格、包装等以位于中国境内的中国商检局出具的证书为最终检验依据。
Guarantee of Quality: The Seller guarantee that the commodity thereof complies in all respects with the quality and specifications stipulated in this contract. The guarantee period shall be 365 days counting from the date on which the commodity arrives at the port of destination. Certificates of quality, quantity, weight, specifications and packing, etc. Issued by China Commodity Inspection Bureau (CCIB) located in the territory of the P. R. China shall be taken as final.

11. 索赔： 货到目的港后90天内，如发现质量、数量、重量、规格、包装与本合同规定不符，或者，在本合同规定的保质期内，因质量问题引起的任何损失，买方均有权向卖方提出索赔。卖方接受位于中国境内的中国商检局出具的证书为索赔依据。
Claims: Within 90 days after the arrival of the goods at the destination port, should the quality, quantity, weight, specifications or packing be found not in conformity with the stipulations of this contract, or should any damages occurred by reason of quality within the guarantee period. The Buyer shall have the right to lodge a claim against the Seller. The Seller agrees to accept the certificate issued by CCIB located in the territory of the P. R. China as a claim document.

12. 不可抗力： 一旦发生不可抗力造成迟装运或不能交货，卖方可延长交货时间或者解除合同的部分或全部，但卖方必须在十四天内通知买方并提交买方可接受的公证机构出具的不可抗力事件的证明。如果不可抗力事件持续超过四个星期，买方有权解除合同。
Force Majeure: In case of late delivery or non-delivery due to Force Majeure, the time of shipment might be duly extended, or alternatively a part or whole of this contract might be cancelled, but the Seller shall advise the Buyer of the occurrence mentioned above and send to the Buyer for its acceptance a certificate issued by the surveying institute where the accident occurs as evidence thereof within 14 days. In case the accident lasts for more than 4 weeks, the Buyer shall have the right to cancel this contract.

13. 迟交货及罚款： 如延迟交货，买方有权解除合同，拒收货物，并有权向卖方索赔；除不可抗力外，如延迟交货，卖方应支付罚金，并且买方有权向卖方索赔。罚金率按每七天0.5%计算，少于七天亦按七天计算，罚金不超过货款总金额的5%，罚金由付款行或买方在付款时直接扣除。
Late Delivery and Penalty: In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted as 7 days. The total penalty amount will not exceed 5% of the shipment value. The penalty shall be deducted by the paying bank or the Buyer from the payment.

14. 争议解决： 凡因本合同（或协议）引起的或与本合同（或协议）有关的任何争议，均应提交中国仲裁委员会按照该会的现行仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。
Settlement of Disputes: Any dispute arising from or in connection with this contract shall be submitted to China Arbitration Commission for arbitration in accordance with its existing rules of arbitration. The arbitral award is final and binding upon both parties.

15. 特别条款： 卖方在装货后，必须立即以电传/传真把船名、开航日期、提单号及合同号、品名、数量、发票金额、毛重等通知买方。否则一切损失由卖方负责。
Special Provisions: The Seller shall, immediately upon the completion of the loading of the goods, advise by Cable or Fax the Buyer of the Names of Vessel, Date of Sailing, B/L No., and Contract No., Commodity, Quantity, Invoice Value, Gross Weight, etc. Otherwise, all losses thus incurred shall be borne by the Seller.

16. 本合同用中/英文签署以中文为准经双方签字后生效。正本一式二份，双方各执壹份。
This contract is made in four original copies in Chinese/English and becomes valid after signature, two copies to be each party in witness thereof. For purposes of interpretation of this contract, the Chinese version should govern.