BILL OF EXCHANGEDrawn under ____________ ____ . Irrevocable L/C No. ___________________ .Dated _______ _____ ______ ____ ____ ___ .Payable with interest @_____ ______ % Per annumNo __Shenzhen China ______ ___At _____________sight of this FIRST of Exchange ( Second of the exchange Being unpaid ) Pay to the order of ____The sum of ________________ ______XXXXXX有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,ChinaTel:0086-0755-xxxxxxx Fax:0086-0755-xxxxxxxEmail:Web:_______________________________________________________________________________TO:xxxxxxxxxx Co., LtdDate of Issue: Issued By: PACKING LISTINVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:LC NO.:Vessel/voy: From : Shenzhen To:SAY TOTAL : XXXXXXXXXXXXXXX CARTONS ONLYManufacture: xxxxxxxxxx Co., LtdEditor:Check:XXXXXX 有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road ，xxxxxx District ,Shenzhen,China TEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxxTO:xxxxxxxxxx Co., LtdAdd : xxxxxxxxxx Road TEL: FAX:WE ARE PLEASED TO INFORM YOU THAT FOLLOWING SHIPMENT HASEFFECTED.SHIPPING AGENT DETAILS:NAME: xxxxxxxxxx Co., Ltd ADD:TEL: FAX :PLS TAKE DELIVERY OF THE CARGO CAREFULLY.BEST REGARDSxxxxxxxxxx Co., LtdXXXXXX有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,ChinaTEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxx TO: xxxxxxxxxx Co., LtdAdd: xxxxxxxxxx RoadTel: Fax: PROFORMA INVOICEINVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:LC NO.:________________________________________________________________________________________________ DOCUMENTS REQUIRED:SAY TOTAL: U.S. DOLLAR XXXXXXXXXXXXXXXXONLYBANK INFORMATIONBank nam e: xxxxxxxxxxBank address: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,China Beneficiary: xxxxxxxxxx Co., LtdAccount number: xxxxxxxxxThe Buyer: xxxxxxxxxx Co., LtdThe Seller:xxxxxxxxxx Co., Ltd销货合约SALES CONTRACT卖方SELLER :XXXXXX CO.,LTD.xxxxxxxxxxRoad, xxxxxxDistrict, Shenzhen,ChinaTEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxx 编号NO.:xxxxxxxxxxxxxxx日期DATE:xxxxxxxxxxxxxx地点SIGN IN:SHENZHEN, CHINA买方BUYER:xxxxxxxxxxxxxxxxxxxx CO.xxxxxxxxxxxxxxxxxxTEL: xxxxxxxxxxxxxxxxx FAX: xxxxxxxxxx 有效期V ALIDITY:正本Original (1/2)买卖双方同意以下条款达成交易：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.TOTAL（总值）: U.S. DOLLAR xxxxxxxxxxxxxxxxxxxxx ONLY.Transshipment (转运):□Allowed (允许) □Not allowed (不允许)Partial shipments (分批装运):□Allowed (允许) □Not allowed (不允许)Shipment date (装运期):xxxxx.xx.xxxxPort of Loading & Destination（装运港及目的地）:From : To :Insurance (保险):由按发票金额110%投保险，另加保险至为止。
To be covered by the for 110% of the invoice value covering , additionalfrom to .Terms of payment (付款条件):□买方不迟于年月日前将XX%的货款用电汇送抵卖方The buyers shall pay XX% of the sales proceeds by T/T remittance to the sellers not later than __.□买方须于年月日前通过银行按发票金额XX%开立以卖方为受益人的不可撤消天期信用证，并注明在上述装运日期后___ 天内在中国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight covered XX% amount of invoice through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected, the L/C must mention the Contract Number.□付款交单：买方应对卖方开具的以买方为付款人的见票后___ 天付款跟单汇票，付款时交单。
Documents against payment:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at ___ sight by the sellers.□承兑交单：买方应对卖方开具的以买方为付款人的见票后___ 天承兑跟单汇票，承兑交单。
Documents against acceptance:(D/A)The buyers shall duly accept the documentary draft made out to the buyers at ___ days by the sellers.Documents required (单据):卖方应将下列单据提交银行议付/托收。
The sellers shall present the following documents required for negotiation/collection to the banks.□整套正本清洁提单。
Full set of clean on Board Ocean Bills of Lading.□商业发票一式___ 份。
Signed commercial invoice in ___ copies.□装箱单或重量单一式___ 份。
Packing list/weight memo in ___ copies.□由签发的质量与数量证明书一式___ 份。
Certificate of quantity and quality in ___ copies issued by .□保险单一式___ 份。
Insurance policy in ___ copies.□由签发的产地证一式___ 份。
Certificate of Origin in ___ copies issued by .□XX%发票金额的即期汇票。
Sight draft cover XX% amount of invoice.Shipping advice (装运通知):一旦装运完毕，卖方应即电告买方合同号、商品号、已装载数量、发票总金额、毛重、运输工具名称及启运日期等。
The sellers shall immediately, upon the completion of the loading of the goods, advise the buyers of the Contract No, names of commodity, loaded quantity, invoice values, gross weight, names of vessel and shipment date by TLX/FAX.Quality /Quantity/Weight Discrepancy and Claim: (品质与数量、重量的异议与索赔验):①卖方在发货前由检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。