C.U.E. ASIA LIMITED
Room 1201, Allied Kajima Building, 138 Gloucester Road, Wanchai, Hong KongP.R. China Phone：+852 ******** Mobile：+86 137********
Profroma Invoice
No：20160504
Date:：24/05/2016
Remark:
(1) Quantity：complete production line for the equipments
(2) Validity of Quotation：Quotation shall valid for three mouths from the date of quotation
(3) FOB total value:: USD 39936608.56 （price exclude tax ) .
(4) Packing: steel wooden frame and wooden case
(5) Country of Origin: Inner Mongolia China
(6) Insurance: to be covered by the buyer
(7) Time of shipment:After receiving 30% equipments payment, the seller should delivery the goods to
buyer after six mouths from the date of the first working day.
(8) Port of loading:Qingdao
(9)Port of Destination: Ho Chi Minh
(10)Shipping mark: Stenciled conspicuously with unfading pigment on each package (bag, drum, etc)
shall be: port of destination, package number, gross and net weights, measurements and the shipping mark shown as below (Stenciled conspicuously with signs and products description according to the normal practice if the goods are dangerous or poison).
（11）Terms of Payment: 100%TT before loading
（12）terms of settlements：
(a)F ull set of clean on board, freight prepaid for CIF terms or fright to collect for CIF terms ocean
Bills of Lading, made out to order and blank, endorsed, notifying ocean shipment at the port of destination.
(b)One copy of signed commercial invoice.
(c)T wo copies of packing list indicating of measurements.
(d)One copy of the certificates of quality and quantity or weight.
(e)O ne duplicate copy of the cable advice of shipment.
(f)The relevant insurance policy in case of insurance for Buyers.
(g) One original certificate of original place/ country.
（13）technical Training expenses：For free
（14）Installation and Commissioning of the equipments：
For installation and manufacturing of the nonstandard equipments, the payments shall be paid separately.
（15）After sale service guarantee:
The cost of after sale service for the sugar beet processing equipments should be paid by the Buyer after seller gets the requirement of after sale service from the Buyer. The seller should arrange the professional person to provide service and to buy the necessary accessories. After the seller receives the payment and requirement the seller will delivery the goods within 3 days.
（16）Designing expenditure for plant: 369380 US dollar (the price is negotiable)
Term and conditions
1.Term of shipment: within 30 days after orders' confirmation
2.Type and quantity of container: 40HQ*1
3.Port of Shipment: qingdao Port of Destination:
4.Packing/shipping marks: with packing / Mark : as per requirement
5.Terms of payment: 100%TT before loading
6.More or less: 5% both in quantity and total amount allowed.
7.Documents by the seller：Original Commercial Invoice/ Packing List / Bill of Loading
8.Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC) for arbitration which shall be
conducted in accordance with the CIETAC's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.
9.This contract, in tow copies,shall be effective since being signed/sealed by both parties，each party shall have one copy .