国际贸易进出口英文合同范本

SALES CONTRACT(ORIGINAL)

Contract No.Date:Signed at: Sellers:

Address:

Tel:Fax:E-mail: Buyers:

Address:

Tel:Fax:E-mail:

约首：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—montioned goods ac

cording to the terms and conditions stipulated below:

Name of the commodity, Specifications, Packing term Quantity Unit price Total

Amount

White Rice,

Long-shaped Broken Grains (max.)

25%Admixture (max.)

0.25%Packed in gunny

bags of50kilos each 1000M/T USD200per

M/T CIF New

York

Two hundred

thousand US

Dollars only

Shipment3%more or less at Seller’s option and the price shall be calculated according to the unit price

唛头：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 for110%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.2005in 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 an

d transshipment ar

e 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 carring 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 Sellers30days before the month

of shipment,valid for negotiation in China until the15th day after th

e month o

f shipment.(Export)

By Irrevocable Letter of Credit for90%the total invoice value of the

goods tb be shipped,in favour of the Sellers,payable at the issuing

bank against the Sellers’draft at sight accompanied by the shipping d

ocuments stipulated in the Credit.The balance of10%of the proceed

s is to be paid only after the goods have been inspected and approve