国际经济、贸易合同

商品进出口合同示例

Examples of Commodity Import &. Export Contract

1. Sales Contract 售货合同

(front)

CHINA NATIONAL CEREALS,

OILS &. FOODSTUFFS

IMPORT AND EXPORT CORPORATION

SALES CONTRACT

No. 19__SUC 048

Date _____ 19__

The China National Cereals, Oils &. Foodstuffs Import and Export Corporation, hereinafter called the Sellers, agree to sell and Messers. China Native Products, INC., Los Angeles, Calif. 90065, U.S.A., hereinafter called the Buyers, agree to buy the undermentioned goods subject to the terms and conditions stipulated below:

With 5% more or less both in amount and quantity allowed at the Sellers' option.

5. Time of Shipment: During June/July, 199__

6. Packing: In cartons.

7. Loading port and Destination: From China ports to Los Angeles or San Francisco.

8.Insurance: To be covered by the Buyers.

9.Terms of payment: To be made against sight draft drawn under an irrevocable,

transferable, divisible Letter of Crebit, without recourse, for the total value of the goods in US $, allowing 5 more or less both in amount and quantity at Sellers’ option in favour of the China National Cereals, Oils &. Foodstuffs Import and Export Corporation, Dalian Branch, established through a bank which is mutually agreed by the two sides. The Letter of Credit in due form must reach the Seller at least 30 days before shipment and remain valid for at least 15 days in China after the last day of shipment.

10. The General Terms and Conditions on the back page constitute an inseparable part

of this Contract and shall be equally binding upon both parties.

THE SELLERS THE BUYERS

(back)

GENERAL TERMS AND CONDITIONS

1. Documents to be submitted by the Sellers to the Bank for negotiation:

(a) Full set clean-on-board shipped Bill of Lading.

(b) Invoice.

(c) Inspection Certificate on Quality and Inspection Certificate on Weight issued by the

China Commodity Inspection Bureau at the port of shipment.

(d) Insurance Policy.

2. Quality and Weight::

Quality and Weight certified by the China Commodity Inspection Bureau at the port of shipment as per their respective certificates are to be taken as final.

3. Shipping Advice:

Immediately after loading is completed, the Sellers shall notify by cable the number of credit, quantity and name of vessel to the Buyers.

4. Amendments of Letter of Credit;

The Buyers shall open Letter of Credit in accordance with the terms of this Contract.

If any discrepancy is found, amendments of Letter of Credit should be made immediately by the Buyers upon receipt of the Sellers- advice, failing which the Buyers shall be held responsible for any losses thus incurred as well as for late shipment thus caused.

5. Force Majeure;

Should the Sellers fail to deliver the contracted goods or effect the shipment in time