合同
CONTRACT
Contract No./合同编号：
Conclusion Date/签订日期：
Conclusion Place/签订地点：
The Saller卖方：
Address:地址：
Tel/电话：
Fax/传真：
The Buyer买方：
Address:地址：
Tel/电话：
Fax/传真：
1. This Contract is made by a nd between the Buyer a nd the Seller; whereby the Buyer agrees to buy a nd the Seller agrees to sell the under mentioned commodities （to be referred to as “goods” hereunder）to the terms a nd conditions stipulated below:
The term FOB/CIF/CFR/ shall be subject to the International Rules for the Interpretation of Trade Terms (INCOTERMS, 2000) provided by International Chamber of Commerce (ICC) unless otherwise stipulated herein.
除非本合同另有规定，价格术语FOB/CIF/CFR/ 应适用国际商会制定的《国际贸易术语解释通则（INCOTERMS 2000）》。
3． Country of Origin a nd Manufacturers/原产国和制造厂商
3.1 Country of Origin:
原产国：
3.2 Name of the Manufactures:
制造商名称：
Adress:
地址：
Tel:
电话：???????????????????????????????????? ? ???
4．Packing/包装
The goods shall be contained o r packaged in the manner usual for such goods a nd be suitable for ocean transportation.
货物应按照同类货物通用的方式装箱或包装，并应该适于远洋运输。
5．Shipping Mark/唛头
The Seller shall mark on each package the shipping mark as follows:
卖方应在每个包装箱上按如下所示标注唛头：
（） .
（???????? ??????????????????????? ）
6．Time of Shipment/装运时间
7．Port of Shipment/装运港
8．Port of Destination/目的港
9．Insurance/保险??
10．Payment/付款
The Buyer shall pay the Seller the Contract Price on the following terms:
买方应按以下条款向卖方支付合同总价：
10.1 Advance Payment/预付款
The Advance Payment shall be ％ of the Contract Price, i.e. in US dollars, which shall be paid by the Buyer by wire transfer within days after the Effectiveness Date of the Contract to the S eller’s Designated Bank Account according to the Contract.
预付款应为合同总价的％，即美元。买方应在本合同生效之日起
日内，以电汇的方式将预付款汇至本合同规定的卖方指定银行帐户。
10.2 Delivery Payment/交货后付款
The Delivery Payment shall be ％ of the Contract Price, i.e. in US dollars，which shall be paid by a Letter of Credit (L/C). The Buyer shall, within days prior to the scheduled Date for Shipment in accordance with the Contract, open an irrevocable L/C in favor of the Seller for the Delivery Payment in Bank of and in form a nd content acceptable to both parties. All charges, costs, expenses a nd fees relating to the L/C shall be borne by the Buyer. The L/C shall expire ??days after the shipment in China a nd shall be available against the Seller''s draft(s) at sight drawn on the opening bank for the value of the Delivery Payment accompanied by the shipping documents as follows:
交货后付款金额为合同总价的％，即美元，应以信用证方式支付。买方应在本合同规定的货物装运日期前?? 天内，在银行开具一份以卖方为受益人、金额为交货后付款金额的不可撤销信用证，信用证的形式及内容应事先经双方一致同意。与信用证有关的所有费用，由买方承担。信用证应在货物在中国装运后第天到期。卖方应凭以下装运单据通过即期汇票向开证行议付交货后付款金额：
（1）Full set of Clean On Board Ocean Bills of Lading;
全套清洁海运提单;
（2）Signed commercial invoice in originals；
卖方签字的商业发票正本份;
（3）Packing list in originals issued by the Manufacturers；
生产厂商出具的装箱单正本份;
（4）Under the term of CIF, full set of insurance policy/certificate；
在CIF条件下，全套保险单;
（5）
。
10.3 Balance Payment/尾款