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国际贸易进出口合同英文版

甲方：___________________

乙方：___________________

日期：___________________

Address: Tel: Fax:

E-mail:

Buyers: Address: Tel:

Fax:

E-mail:

This Sales Contract is made by and between the Sellers and the Buyers where by the Sellers agree to sell and the Buyers agree to buy the under

ed goods according to the terms and conditions stipulated below:

商品名称，规格，包装，质量，价格，总量： Name of the commodity ,

ions , Packing term , Quantity Unit price , otal Amount

嗟头：Shipping Mark

To be designated by the Sellers / At the Sellers

' option.

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. 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 agains t 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

——montion

Specificat

required , the Buyers must have the consent of the Sellers before shipment , and the additional premium is to be borne by the Buyers.

装运条款：Shippment

Time of Shipment: during Feb./Mar. 20XX in two equal monthly lots

Port of loading / shipment :

Port of destination :London. Transhipment at HongKong allowed.

The carrying vessel shall be provided by the sellers. Partialshipment and t

ransshipment are allowed. After loading is completed ，the seller shall not

ify the buyers by cable of the contract number , name of commodity , name o

f the carrin

g 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 30 days before the month of shipmen

t , valid for negotiation in China until the 15 th day after the month of shi pment. ( Export )

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

s tb be shipped , in favour of the Sellers , payable at the issuing bank ag

ainst the Sellers ' draft at sight accompanied by the shipping documents st

ipulated in the Credit. The balance of 10% of the proceeds is to be paid on ly after the goods have been inspected and approved at the port of destinat ion. ( Import )

By confirmed , irrevocable Letter of Credit in favor o9f the Sellers payabl e at sight against Presentation of shipping documents in China , with part

ial shipments and transshipment allowed. The covering Letter of Credit must reach the Sellers 15 days before the contracted month of shipment6 and rem ain valid in the above