国际贸易销售合同(英文版)SalesContract

SalesContract

ContractNo:

ContractDate:

TheBuyer:

Address:

Tel: Fax:

E-mail:

TheSeller:

Address:

Tel: Fax:

E-mail:

TheSellerandtheBuyeragreetoconcludethisContractsubjecttothetermsandconditionsstatedbelow:

ProductName:

Purity:

Quantity:

%moreorlessallowed

4.

UnitPrice:

USD/KG

5.

TotalAmount:

USD(大写)

TermsofDelivery:

CountryofOriginandManufacturer:

Packing:

Thepacking of the goodsshall bepreventive from dampness,

rust, moisture, erosion andshock, andshall besuitable for

ocean transportation / multi-transportation. The Seller

shall be liable for any damageand loss of the goods

attributable to the inadequate or improper packing. The

measurement,grossweight,netweightandthecautionssuchas"Keepawayfrommoisture","Handlewithcare"shallbe

stenciled on the surface of each package with fadeless

pigment.

9.ShippingMarks:

10. TimeofShipment:Nolaterthan

..

11.

PortofLoading:

12.

PortofDestination:

13.

Insurance:

Insuranceshallbecoveredbythe(BuyerorSeller)for110%oftheinvoicevalueagainst_______Risksand__________

AdditionalRisks.

14.

TermsofPayment:(chooseone/severaloftheterms)

(a)

LetterofCredit:TheBuyershall,______dayspriorto

the

time

ofshipment/after

this

Contract

comesinto

effect,

openanirrevocable

Letter

ofCredit

in

favor

of

the

Seller.

The

Letter

ofCredit

shall

expire

____

days

after

the

completionofloadingoftheshipmentasstipulated.

(b)

Documentsagainstpayment:Aftershipment,theSeller

shall

drawasight

bill

of

exchangeontheBuyer

anddeliver

thedocumentsthroughSellersbankand______Banktothe

Buyeragainst

payment,

i.e.:

D/P.

TheBuyershall

effect

the

payment

immediately

upon

the

first

presentation

of

the

bill(s)ofexchange.

(c)

Documentsagainst

Acceptance:

After

shipment,

the

Seller

shall

drawasight

bill

of

exchange,

payable_____

days

after

theBuyerdeliversthedocumentthroughSeller

’sbankand

_________BanktotheBuyer

against

acceptance

(D/A___days).

TheBuyershallmakethepaymentondateofthebillof

exchange.

(d)

Cashondelivery

(COD):TheBuyershall

payto

the

Seller

totalamountwithin______daysafterthereceiptofthe

goods(ThisclauseisnotappliedtotheTermsofFOB,CFR,CIF).

15. DocumentsRequired

TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/collection:

(a) Full set of clean on board Ocean/Combined

Transportation/Land Bills of Lading and blank endorsed

markedfreightprepaid/tocollect;

(b) Signed commercial invoice in ______copies indicating

ContractNo.,L/CNo.(TermsofL/C)andshippingmarks;

..

(c) Packinglist/weightmemoin______copiesissuedby ＿

;

(d) CertificateofQualityin_______copiesissuedby ＿＿

;

(e) CertificateofQuantityin___copiesissuedby ＿＿＿

;

(f) Insurancepolicy/certificatein___copies(Termsof

CIF);

(g) CertificateofOriginin___copiesissuedby ＿＿＿＿;

(h) The Seller shall, within ____ hours after shipment

effected,sendbycouriereachcopyoftheabove-mentioneddocumentsNo.＿＿.

16.

TermsofShipment:(chooseoneoftheterms)

(a)

FOB

TheSeller

shall,

30days

before

the

shipment

date

specified

intheContract,advisetheBuyerby_(usuallye-mail)_of

theContractNo.,commodity,quantity,amount,packages,

gross

weight,

measurement,andthe

dateof

shipment

in

order

that

the

Buyer

cancharter

avessel/book

shipping

space.

In

theeventoftheSeller's

failure

toeffect

loading

whenthe

vessel

arrives

duly

at

the

loading

port,

all

expenses

including

dead

freight

and/or

demurrage

charges

thus

incurredshallbefortheSeller'saccount.

(b)

CIForCFR

TheSellershallshipthegoodsdulywithintheshipping

duration

from

the

port

of

loading

to

the

port

ofdestination.

Under

CFRterms,

the

Seller

shall

advise

the

Buyer

by

_(usuallye-mail)_oftheContractNo.,commodity,invoicevalueandthedateofdispatchtwodaysbeforetheshipmentfortheBuyertoarrangeinsuranceintime.

17.

ShippingAdvice:

TheSellershall,immediatelyuponthecompletionof