Sales Contract
Contract No:
Contract Date:
The Buyer:
Address:
Tel: Fax:
**:
The Seller:
Address:
Tel: Fax:
龙吟虎啸的意思**:
The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:
1.Product Name:
2.女性职业Purity:
3.Quantity:
西游记读后感1000字% more or less allowed
4.Unit Price: USD /KG
5.Total Amount: USD〕大写〔
6.Terms of Delivery:
梦到水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: 〕choo one/veral of the terms〔
茶艺学(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 prentation 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’s 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 clau is not applied to the Terms of FOB, CFR, CIF〔.
15.Documents Required
The Seller shall prent the following documents required to the bank for negotiation/collection:
(a)Full t of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endord 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〔;计划的重要性
(g)Certificate of Origin in ___ copies issued by＿＿＿＿;
(h)The Seller shall, within ____ hours after shipment effected, nd by courier each copy of the above-mentioned documents No.＿＿.
16.Terms of Shipment: 〕choo one of the terms〔
(a)FOB
革命的故事The Seller shall, 30 days before the shipment date specified in the Contract, advi the Buyer by _〕usually **〔_ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vesl/book shipping space. In the event of the Seller's failure to effect loading when the vesl arrives duly at the loading port, all expens including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.
(b)CIF or CFR
The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advi the Buyer by _〕usually **〔_ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.
17.Shipping Advice:
The Seller shall, immediately upon the completion of the loading of the goods, advi the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vesl and shipment date by _________ within ________hours.
18.Quality Guarantee:
The Seller shall guarantee that the commodity must be in conformity with the quality, specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be ______ months after the arrival of the goods at the port of desti
nation, and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
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