国际贸易进出口英文合同范本

国际贸易进出口英文合同范本

SALES CONTRACT (ORIGINAL)

Contract No.

Sellers:

Date:

Signed at:

Address:

Tel:

Fax:

E-mail:

Buyers:

Address:

Tel:

约首

:

Fax:

E-mail:

This Sales Contract is made by and between the Sellers

and the Buyers whereby the Sellers agree to sell and t

he Buyers agree to buy the under

—

mentioned goods ac

cording to the terms and conditions stipulated below:

Name of the

commodity,

Specifications,

Packing term

White Rice,

Long- shaped

Broken Grains

Quantity

Unit price

Total

Amount

1 000 M/T

USD 200 per

M/T C1F New

York

Two hundred

thousand US

Dollars only

(max.) 25% Admixture (max.) 0.25% Packed in gunny bags of 50 kilos each

Shipment 3% more or less at Seller's option and the price

shall be calculated according to the unit price

To be designated by the Sellers / At the

Sellers' option.

吱头

:

Shipping Mark

保险条款：

Insurance

在

FOB, CFR

合同下，保险条款可订为：

Insurance to be covered by the Buyer. < /p>

在

CIF

合同下，保险条款可订为：

Insurance to be covered by the Sellers for 110% of the invoice value against

W.P.A / All Risks / War Risk including shortage in weight as per and subj ect to the

Ocean Marine Carge Clauses of the People's Insurance Company of China dated

Jan. 1, 1981. If other coverage or an additional insurance is required, the Buyers

must have the consent of the Sellers before shipment, a nd the additional premium is

to be borne by the Buyers.

装运条款：

Shippment

Time of Shipment: during Feb./Mar. 2005 in two equal monthly lots Port of

loading / shipment :

Port of deslinalion :London. Transhipment at HongKong allowed.

The carrying vessel shall be provided by the sellers. Partialshipment an d

transshipment are allowed. After loading is completed, the seller sh all

notify the buyers by cable of the contract number, name of comm odity,

name of the caning vessel and date of shipment.

付款条件：

Terms of Payment

The Buyers shall open with a acceptable to the Sellers an Irrevocable Sight

Letter of Credit to reach the Sellers 3() days before the month of shipment,

valid for negolialion in China until lhe 15

day after th e month of shipment.

( Export )

By Irrevocable Letter of Credit for 90% the total invoice value of the goods tb

be shipped, in favour of the Sellers, payable at the issuing bank against lhe

Sellers, draft at sight accompanied by lhe shipping d ocuments stipulated in

the Credit. The balance of 10% of the proceed s is to be paid only after the

goods have been inspected and approve

d at the port of destination. ( Import )

lh

By confirmed, irrevocable Letter of Credit in favor o9f the Sellers pa yable at

sight

against

Presentation

of

shipping

documents

in

China

,

with

partial

shipments

and

transshipment

allowed.

The

covering

Letter

of

Credit

must

reach

the

Sellers

15

days

before

the

contracted

mont

h

of

shipment6

and

remain valid in the above loading porl until the 15

,h

day after shipment , failing

which the Sellers reserve the right to cancel the contract without further notice

and to claim against the B uyers for any loss resulting there from.

To be effeced by documentary draft under D / A terms.

Payment shall be made by documentary draft to be payable under D / P terms.

交货条件：

Delivery Terms

Certificates of Quality, Quantity, Weight and Qrigin are required. The Buyers

have the right to have the goods re

inspected by the Guangz hou Entry

—

一

Exit Inspection and Quarantine Bureau of the People's Re public of China at

the prt fo discharge. The relevant Inspection Certi gficates may serve as the

basis of any claim to be lodged by the Bu yers against the Sellers.

检验条款：

Commodity Inspection

Il

is

mutually

agreed

that

he

Certificate

of

Quality

and

Weight

issued

by

--------

(

eg: China Entry-Exit Inspection and Quarantine Bureau ) / s

urveyor at the port of shipment shall be ( taken as the basis of deliv ery. ) /

part

of

the

documents

to

be

presented

for

negotiation

under

t

he

relevant

weight of the cargo. The re

—

inspeclion fee shall be born e by the Buyer. The

claim with the cargo, if any, shall be lodged to the Seller within

days

after

arrival of the cargo at the port of destination.

索赔条款：

Discrepancy and Claim

Any claim by the Buyers regarding the cargo shall be supported by su rvey

report issued by a surveyor approved by the Seller and lodged within 45 days

after the arrival of the cargo at the port of destinaton.

The

Seller

will

not

consider

claims

in

respect

of

matters

within

resp

onsibility of insurance company or shipping company.

Should the Seller fail to make delivery on time, the buyer shal