国际贸易进出口合同范本
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SALES CONTRACT ( ORIGINAL )
Date: Signed at: Contract No.
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 the Buyers agree to buy the under—montioned goods according to the terms and conditions stipulated below: Name of the commodity, Quantity Unit price Total Amount
Specifications, Packing
term
White Rice, Long-shaped 1 000 M/T USD 200 per Two hundred
M/T CIF New thousand US Dollars Broken Grains ( max.)
York only 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
麦头: 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 against W.P.A / All Risks / War Risk including shortage in weight as per and subject 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, and 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 destination :London. Transhipment at HongKong allowed.
The carrying vessel shall be provided by the sellers.
Partialshipment and transshipment are allowed. After loading is completed, the seller shall notify the buyers by cable of the contract number, name of commodity, 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 Sellers 30 days before the month of shipment, valid for
thnegotiation in China until the 15 day after the 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 the Sellers’ draft at sight accompanied by the shipping documents stipulated in the Credit. The balance of 10% of the proceeds is to be paid only after the goods have been inspected and approved at the port of destination. ( Import )
By confirmed, irrevocable Letter of Credit in favor o9f the Sellers payable 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 month of shipment6 and remain valid in the above loading
thport until the 15 day after shipment , failing which the Sellers reserve the right to cancel the contract without further notice and to claim against the Buyers 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