进出口合同箱单发票中英文格式

1、郑州*有限公司ZHENGZHOU * INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-* E-mail: *销售合同SALES CONTRACTThe Buyer: *A/C: * No.: ZZ20150414BANK NAME: *DATE:2015/4/14HEAD OFFICE SWIFT: *ADD:*1. 兹经买卖双方同意成交下列商品订交条款如下：The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according t

2、o the terms and conditions stipulated below品名、货物描述、包装、唛头Name Description, Packing andShipping Mark规格Specification数量Quantity单价Unit Price金额Amount*Packing in 25KG FIBER BARRELS8-12 mesh3,000KGSFOB$6.6/KG$19800.002. 装运条款 卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%）Terms of Shipment: After receipt

3、of payment, the seller deliver products .装运口岸：Port of loading: QINGDAO CHINA 付款条件 合同签订付全款，按时发货。Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME.3. 凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。In case of quality discrepancy. The Buyer should claim within 30days after the ar

4、rival of the goods at the port of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination.4. 仲裁条款 凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交中国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束力。Arbitration: All

5、 disputes arising from the execution of or disconnection with this 3/C shall settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of Internat

6、ional Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties.5. 买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规定的全部条款。Upon receipt of this Sales Contract, the Buyer shall return one original, duly signed, to the Seller immediately. Should the

7、 Buyer failed to do so within 10days after the arrival of the Sales Contract at the Buyers end, the Buyer shall be deemed as having accepted all the terms conditions set forth in this Sales Contract.买方： 卖方：The Buyer: The Seller:* * To*A/C: *BANK NAME: *商 业 发 票COMMERCIAL INVOICE郑州*有限公司ZHENGZHOU *INDU

8、STRY & TRADE CO., LTD.Tel: 0086 0373-* E-mail: *Port Of Loading: QINGDAO,CHINAInvoice No.: ZZ20150414Date: 2015/4/14Destination：COLOMBO,SRI LANKASC No.: ZZ20150414Date: 2015/4/14Terms Of Payment: 100% T/T Mark and numbers标记和号数Numbers and kind of packages:Description of goods数量、包装和货描Quantity数量Uni

9、t price单价Amount总额N/M*PACKING IN 25KG FIBER BARRELS*25千克/纸桶3,000KGS3,000千克FOB QINGDAOUSD 6.6/KGFOB 青岛 $6.6/千克USD 19,800.00=Say: nineteen thousand and eight hundred US DOLLAR only.总额：壹万玖仟捌佰美元整TOTAL:120 FIBER BARRELS3,000 KGSUSD 19,800.00 To*A/C: *BANK NAME: *HEAD OFFICE SWIFT: *装 箱 单PACKING LIST郑州*有限公司ZHENGZHOU *INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-* E-mail: *Invoice No.: ZZ20150414Date: 2015/4/14Port Of Loading: QINGDAO,CHINASC No.: ZZ20150414Terms Of Payment:100% T/T Destination：COLOMBO,SRI LANKAMark and numbers标记和号数Numbers and kind of packages:Description of g