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国际贸易销售合同(英文版)SalesContract

甲方：___________________

乙方：___________________

日期：___________________

Contract No:

Contract Date:

The Buyer:

Address:

Tel: Fax:

E-mail:

The Seller:

Address:

Tel: Fax:

E-mail:

The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:

1. Product Name:

2. Purity:

3. Quantity:

% more or less allowed

4. Unit Price: USD /KG

5. Total Amount: USD（大写）

6. Terms of Delivery:

7. Country of Origin and Manufacturer:

8. Packing:

The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation / multi-transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Keep away from moisture", "Handle with care"

shall be stenciled on the surface of each package with fadeless pigment.

9. Shipping Marks:

10. Time of Shipment: No later than

11. Port of Loading:

12. Port of Destination:

13. Insurance:

Insurance shall be covered by the (Buyer or Seller) for 110% of the invoice value against Risks and Additional Risks.

14. Terms of Payment: (choose one/several of the terms)

(a) Letter of Credit: The Buyer shall,days prior to the time

of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire days after the completion of loading of

the shipment as stipulated.

(b) Documents against payment: After shipment, the Seller shall

draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and Bank to the Buyer

against payment, i.e.: D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange. (c) Documents against Acceptance: After shipment, the Seller shall

draw a sight bill of exchange, payable days after the Buyer delivers the document through Seller ' bank and

Bank to the Buyer against acceptance (D/A days). The Buyer shall make the payment on date of the bill of exchange.

(d) Cash on delivery (COD): The Buyer shall pay to the Seller total

amount within days after the receipt of the goods (This

clause is not applied to the Terms of FOB, CFR, CIF).

15. Documents Required

The Seller shall present the following documents required to the

bank for negotiation/collection:

(a) Full set of clean on board Ocean/Combined Transportation/Land

Bills of Lading and blank endorsed marked freight prepaid/ to collect;

(b) Signed commercial invoice in copies indicating Contract

No., L/C No. (Terms of L/C) and shipping marks;

(c) Packing list/weight memo in copies issued by;

(d) Certificate of Quality in copies issued by;

(e) Certificate of Quantity in copies issued by;

(f) Insurance policy/certificate in copies (Terms of CIF);

(g) Certificate of Origin in copies issued by;

(h) The Seller shall, within hours after shipment effected, send

by courier each copy of the above-mentioned documents No.