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1、【文档尺寸:A4字体:仿宋 标题字号:20正文字号:12【合同范本】国际贸易进出口合同sales contract ( original)contract no. date: signed at:sellers:address:tel: fax: e-mail:buyers:address:tel: fax: e-mail:约首: this sales contract is made by a nd between the sellers a nd the buyers whereby the sellers agree to sell a nd the buyers agree to bu
2、y the undermontioned goods according to the terms a nd conditions stipulated below:name of the commodity, specifications, packing termquantityunit pricetotal amountwhite rice, long-shapedbroken grains ( max.)25% admixture ( max.)0.25% packed in gunnybags of 50 kilos each1 000 m/tusd 200 per m/t cif
3、new yorktwo hundred thousand us dollars onlyshipment 3% more or less at seller/s option and the price shall be calculated according to the unit price麦头: shipping markto 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
4、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 a nd subject to the ocean marine carge clauses of the peoples insurance company of china dated jan. 1, 1981. if other coverage o r an additional ins
5、urance is required, the buyers must have the consent of the sellers before shipment, a nd the additional premium is to be borne by the buyers.装运条款:shippmenttime of shipment: during feb./mar. in two equal monthly lotsport of loading / shipment:port of destination :london. transhipment at hongkong all
6、owed.the carrying vessel shall be provided by the sellers, partialshipment a nd 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 a nd date of shipment.付款条件: terms of paymentthe buy
7、ers 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 negotiation in china until the 15th day after the month of shipment. ( export)by irrevocable letter of credit for 90% the total invoice value of
8、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 a nd approved at the port of des
9、tination. (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 a nd transshipment allowed, the covering letter of credit must reach the sellers 15 days before the contracted month of shipments a nd remain valid in the above loading port until the 15th day after shipment, failing which the sellers reserve the right to cancel the contract without further notice a nd to claim against the buyers for any loss resulting there from.
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