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1、CONTRACT OF GARMENTS SALES合同编号CONTRACT NO.日期DATE买方BUYERTEL: FAX:卖方SELLERTEL: FAX:双方同意按下列条款由买方购进卖方售出下列商品:The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions asset forth below :(1)货物名称及规格:Name of Commodity, Specifications,(2)数 量Quantity(3)单 价Unit Price(4)总
2、 价Total Amount(5)包装及装运标志Packing andShipping Marksboys denim long pant男式粗斜纹棉布长裤1000PCS件单价USD9.50合计USD9500.00boys twill long pant男式斜纹棉布长裤1000PCS件单价USD10.00合计USD10000.00TOTAL:总价USD19500.00SPECIFICATION AS BELOW:规格Fabric: 100% cotton, 8 oz denim/40s40s 133/72 twill成分:100%棉,8盎司粗斜纹棉布/ 40s40s 133 / 72 twil
3、lPACKING:包装One polybag per pc, 10 pcs a carton-box, solid color/ per carton-box, 5 moistureproofing aentpercarton-box, an inner-cover-cardboard per carton-box.每件用塑料袋包装,每个纸板箱10件,纸箱为纯色防潮,内衬纸板。MARK:装运标志MAIN MARK :主标志SIDE MARK:侧面标志(装运数量允许有5%的增减Shipping Quantity Five Percent More or Less Allowed)(5)装运期限T
4、ime of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C.收到买方开出的信用证后50天内。(6)装运口岸Port of loading SHANGHAI上海(7)目的口岸Port of Destination LIMASSOL, CYPRUS塞浦路斯 利马索尔港(8)保险投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER全险、战争 险,由买方投保。(9)付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT不可撤销的即期信用证该信用证必须在装船前45天开到
5、卖方,信用证的有效期应为装船期后15天,在上述 装运口岸到期,否则卖方有权取消本售货合约并保留因此而发生的一切损失的索赔权.The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is toremain valid in above indicated Loading Ports 15 days after the date of shipment, failing which theSellers reserve the right to cancel this S
6、ales Contract and to claim from the Buyers compensation forlosses resulting therefrom.其他条款OTHER TERMS :(1) 异议:品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口 岸之日起15天内提出。 但均须提供经卖方同意的公证行的检验证明.如责任属于卖方 者卖方于收到异议20天内答复买方并提出处理意见.QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by theBu
7、yers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancyclaim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. Inall cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors
8、agreed toby the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers,the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together withsuggestion for settlement.(2) 信用证内应明确规定卖方有权可多装或少装所注名的百分数, 并按实际装运数量 议付。(信用证之金额应
9、较本售货合约的金额增加相应的百分数)The Sellers reserve the option of shipping the indicated percentage more or less than the quantityhereby contracted, and the covering Letter of Credit shall be negotiated for the amount covering thevalue of quantity actually shipped. (The Buyers are requested to establish the L/C i
10、n accord with theindicated percentage over the total value of order as per this Sales Contract.)(3) 信用证内容须严格符合本售货合约的规定,否则修改信用证的费用由买方负担,卖方亦不负因修改信用证而延误装运的责任并保留因此而发生的一切损失的索赔权。The contents of the covering Letter of Credit shall be in strict accordance with stipulations of the SalesContract; in case of a
11、ny variation thereof necessitating amendment of the L/C, the Buyers shall bear theexpenses for effecting the amendment. The sellers shall not be held responsible for possible delay ofshipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from theBuyers compensation
12、 for the losses resulting therefrom.(4) 除经约定保险归买方投保者外, 由卖方向中国的保险公司投保。 如买方须增加保 险额或须加保其他险, 可于装船前提出, 经买方同意后代为投保, 其费用由买方负担。Exceptin case where the insurance is covered by the Buyers as arranged, insurance is to be covered by theSellers with a Chinese insurance company. If insurance for additional amount
13、 and/or for otherinsurance terms is required by the Buyers, prior notice to this effect mush reach the Sellers beforeshipment and is subject toagreement, and the extra insurancperemium shal l be for the Buyers(5) 买方须将申请许可证副本 (经有关银行副署) 寄给卖方俟许可证批出后再即用传 真通知卖方,假如许可证被驳退,买方须征得卖方的同意方可重行申请许可证。The Buyers are
14、 requested to send to the Sellers authentic copy of the Licenseapplication(endorsed bythe relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the saidLicense is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of theoriginal
15、application, the Buyers shall contact the Sellers and obtain the latterre filing s consent beforeapplication.(6)商品检验:产地证明书或中国有关机构所签发的品质数量/重量检验证,作为品质数量/重量的交货依据。INSPECTION : The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weightissued by the relative institute shall b
16、e taken as the basis for the shipping Quality/Quantity/Weight(7) 因人力不可抗拒事故, 使卖方不能在本售货合约规定期限内交货或不能交货, 卖 方不负责任,但是卖方必须立即以传真通知买方,如果买方提出要求,卖方应以挂号 函向买方提供由中国国际贸易促进委员会或有关机构出具的证明,证明事故的存在。买方不能领到进口证不能被认为系属人力不可抗拒范围。The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to
17、makedelivery within the time stipulated in this Sales contract or cannot delivery the goods. However theSellers shall inform immediately the Buyers by fax. The Sellers shall delivery to the Buyers by registeredletter, if it is requested by the Buyers, a certificate issued by the China council for th
18、e Promotion ofInternational Trade or by any competent authority, certifying to the existence of the said cause orcauses. Buyersfailure to obtain the relative Import license is not to be treated as Force Majeure.(8)仲裁:凡因执行本合约或有关本合约所发生的一切争执,双方应以友好方式协 商解决,如果协商不能解决,应提交北京中国国际贸易促进委员会对外贸易仲裁委员 会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁, 仲裁裁决是终局的,对双方都有约束力。ARBITRATION : All disputes a
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