国际货物买卖合同(样本).doc

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1、SALES CONTRACTNO. 08SUG0012DATE: JAN. 6, 2008THE SELLER: JIANGSU GLORY GARMENTS CO. LTDADDRESS: 20 HANZHONG RD., NANJING P.R OF CHINATEL:FAX:E-MAIL:THE BUYER: A.B.C. CORP.ADDRESS: 1020 TOWER BUILDING, OSLO, NORWAYTEL:FAX:E-MAIL:THIS SALES CONTRACT IS MADE BY AND BETWEEN THE SELLER AND BUYER, WHEREBY

2、 THE BUYER AGREE TO BUY THE UNDERMETIONED GOODS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:1. DESCRIPTION OF GOODS2. QUANTITY3. UNIT PRICE4. AMOUNT100% CTN T-SHIRTS STYLE NO. 123MANS TROUSERS STYLE NO. 4565PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE5000PCS5000 PCS10000PCSCIF O

3、SLO（IN COTERMS2000）USD 14.00USD 16.00USD 70000.00USD 80000.00USD .005. TOTAL AMOUNT: SAY US DOLLARS ONE HUNDRED AND FIFTY THOUSAND ONLY.6. PACKING: 1 PC / POLYBAG 48 PCS / CARTONSHIPPING MARK: A.B.C.08SUG0012OSLOC / NO. :1-UP7. SHIPMENT: NOT LATER THAN APRIL 30 2008 BY SEA FROM CHINA PORT TO OSLO NO

4、RWAY WITH PARTIAL SHIPMENT AND TRANSSHIPMENT ALLOWED. WITHIN 24 HOURS IMMEDIATELY AFTER COMPLETION OF LOADING OF GOODS ON BOARD THE VESSEL THE SELLER SHALL ADVISE THE BUYER BY FAX OR E-MAIL OF THE CONTRACT NUMBER, THE NAME OF GOODS, WEIGHT(GROSS/NET) OR QUANTITY LOADED, INVOICE VALUE, NAME OF VESSLE

5、, PORT OF LOADING, SAILING DATE AND EXPECTED TIME OF ARRIVAL(EAT) AT THE PORT OF DESTINATION.8. PAYMENT: 20% OF THE CONTRACT VALUE BY T/T, THE REMAIN BY IRREVOCABLE SIGHT L/C, TO REACH THE SELLER NOT LATER THAN APRIL 10 2008 AND TO BE AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15 DAYS AFTER SHIPME

6、NT.9. INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC CLAUSES.10. INSPECTION: IT IS MUTUALLY AGREED THAT THE CERTIFICATE OF QUALITY AND WEIGHT(QUANTITY) ISSUED BY AQSIQ AT THE PORT/PLACE OF SHIPMENT SHALL BE PART OF THE DOCUMENTS TO BE

7、PRESENTED FOR NEGOTIATION UNDER THE RELEVANT L/C. THE BUYER SHALL HAVE THE RIGHT TO RE-INSPECT THE QUANLITY AND WEIGHT(QUANTITY) OF THE CARGO. THE RE-INSPECTION FEE SHALL BE BORNE BY THE BUYER. SHOULD THE QUANLITY AND/OR WEIGHT(QUANTITY) BE FOUND NOT IN CONFORMITY WITH THAT OF THE CONTRACT. THE BUYE

8、R ARE ENTITLED TO LODGE WITH THE SELLER A CLAIM WHICH SHOULD BE SUPPORTED BY SURVEY REPORTS ISSUED BY A RECOGNIZED SURVEYOR APPROVED BY THE SELLER. THE CLAIM, IF ANY, SHALL BE LODGED WITHIN 30 DAYS AFTER ARRIVAL OF THE GOODS AT THE PORT/PLACE OF DESTINATION.11. CLAIMS: ANY CLAIM BY THE BUYER REGARDI

9、NG THE GOODS SHIIPED SHOULD BE FILED WITHIN 30 DAYS AFTER THE ARRIVAL OF THE GOODS AT THE PORT/PLACE OF DESTINATION SPECIFIED IN THE RELEVANT B/L AND/OR TRANSPORT DOCUMENT AND SUPPORTED BY A SURVEY REPORT ISSUED BY A SURVEYOR APPROVED BY THE SELLER. CLAIMS IN RESPECT OF MATTERS WITHIN RESPONSIBILITY

10、 OF INSURANCE COMPANY, SHIPPING COMPANY/OTHER TRANSPORTATION ORGANIZATION WILL NOT BE CONSIDERED OR ENTERTAINED BY THE SELLER.12. FORCE MAJEURE: IF THE SHIPMENT OF THE CONTRACTED GOODS IS PREVENTED OR DELAYED IN WHOLE OR IN PART BY REASON OF WAR, EARTHQUAKE, FLOOD, FIRE, STORM, HEAVY SNOW OR OTHER C

11、AUSES OF FORCE MAJEURE, THE SELLER SHALL NOT BE LIABLE FOR NON-SHIPMENT OR LATE SHIPMENT OF THE GOODS OF THIS CONTRACT. HOWEVER, THE SELLER SHALL NOTIFY THE BUYER BY PHONE/FAX/EMAIL AND FURNISH LATER WITHIN 5 DAYS BY REGISTERED AIRMAIL WITH A CERTIFICATE ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION

12、 OF INTERNATIONAL TRADE(CHINA CHAMBER OF INTERNATIONAL COMMERCE) ATTESTING SUCH EVENT OR EVENTS.13. ARBITRATION: ANY DISPUTE ARISING FROM OR IN CONNECTION OF THIS SALES CONTRACT SHALL BE SUBMITTED TO CHINA INTERNATIONAL ECONOMIC AND TRADE ARBITRATION COMMISSION FOR ARBITRATION WHICH SHALL BE CONDUCT

13、ED IN ACCORDANCE WITH THE COMMISSIONS ARBITRATION RULES IN EFFECT AT THE TIME OF APPLYING FOR ARBITRATION. THE ARBITRAL AWARD IS FINAL AND BINDING UPON BOTH PARTIES.14. DOCUMENTS: *FULL SET (3/3) OF ORIGLNAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT

14、PREPAID” , NOTIFYING THE APPLICANT OF THE LETTER OF CREDIT.* THREE COPIES OF SIGNED COMMERCIAL INVOICE, INDICATING CONTRACT NUMBER, L/C NUMBER, NAME OF COMMODITY, FULL SPECIFICATIONS AND SHIPPING MARK, SIGNED AND ISSUED BY THE BENEFICIARY OF LETTER OF CREDIT .* TWO COPIES OF PACKING LIST WITH INDICA

15、TION OF GROSS AND NET WEIGHT OF EACH PACKAGE AND MEASUREMENTS ISSUED BY BENEFICIARY OF LETTER OF CREDIT .* CERTIFICATE OF QUALITY ISSUED BY A QUALIFIED INDEPENDENT SURVEYOR AT THE LOADING PORT AND MUST INDICATE FULL SPECIFICATIONS OF GOODS CONFORMING TO STIPULATIONS IN LETTER OF CREDIT.*ONE COPY OF

16、THE SHIPPING ADVICE AS STIPULATED IN CLAUSE 7.*INSURANCE POLICY COVERING 110% OF THE INVOICE VALUE, AGAINST ALL RISKS AND WAR RISK AS PER CIC CLAUSE, ENDORSED IN BLANK, INCLUDING WAIRHOUSE TO WAREHOUSE ,WITH CLAIMS PAYABLE AT DESTINATION IN THE CURRENCY OF THE CREDIT MARKED PREMIUM PREPAID.* DOCUMENTS ISSUED EARLIER THAN THE OPENING DATE OF LETTER OF CREDIT SHALL NOT BE ACCEPTABLE.THE BUYER: THE SELLER:A.B.C. CORP. JIANGSU GLORY GARMENTS CO., LTDMARY LI LING