(1.1.27)--销售合同国际贸易实务技能训练营.docx
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1、销售合同SALES CONTRACT正本 (ORIGINAL) 卖方: SELLERS: 地址:ADDRESS: 买方: BUYERS: 地址:签约日期:Signing Date: 电传/传真:TELEX/FAX:合同编号: Contract NO.: 签约地点: Signing Place:ADDRESS:电传/传真:TELEX/FAX:双方同意按下列条款由卖方出售、买方购进下列货物:The seller agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and condition
2、s stated below:(1)货物名称及规格Commodity & Specifications(2)数量Quantity(3)单价Unit Price(4)总金额及术语AMOUNT & PRICE TERMS卖方有权在%以内多装或少装Shipment% more or less at sellers option(5)包装:Packing:(6)唆头:Shipping Marks:(7)装运期:Time of shipment:(8)装运港和目的港:Ports of Loading & Destination: From any Chinese Port to是否允许分批装运,是否允许
3、分批转船:_With partial shipments and transshipment allowed(9)保险:由()按照发票金额的110%投保()Insurance: To be effected by () for 110% of the invoice value against ().(10)付款条件:Terms of payment:(11)商品检验:以中国所签发的品质/数量/重量/包装/卫生检验合格证书作为卖方的交货依据。Inspection: The inspection certificate of quality/quantity/weigh/ packing/ sa
4、nitation issued by of China shall be regarded as evidence of the sellers delivery.其他条款:Other Terms:1 .异议:对于品质异议,买方需须自货到目的口岸之日起30天内提出索赔;对 于数量异议,买方需自货到目的口岸之日起15天内提出索赔,但均须提供经或 方同意的公证行的检验证明。如责任属于卖方,卖方应于收到索赔通知后20天 内答复买方并提出处理意见。Discrepancy: In case of quality discrepancy, claim should be lodged by the buy
5、ers within 30 days after the arrival of the goods at the port of destination, while for quantity discrepancy, claim should be lodged by the buyers within 15 days after the arrival of the goods at the port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public
6、 Surveyors agreed to by the sellers. Should the responsibility of the subject under claim be found to rest on the part of the sellers, the sellers shall, within 20 days after receipt of the claim, send their reply to the buyers together with suggestion for settlement.2 .信用证内应明确规定卖方有权多装或少装所注明的百分数,并按实
7、际装运 数量议付(买方开立信用证,其金额按本销售合约的金额增减相应的百分数)。 The covering Letter of Credit shall stipulate the sellers option of shipping the indicated percentage more or less than the quantity hereby contracted and be negotiated for the amount covering the value of quantity actually shipped (The buyers are requested to
8、 establish the L/C in amount with the indicated percentage over or below the total value of the order as per this Sales Contract).3 .信用证的内容须严格符合本销售合约的规定,否则修改信用证的费用由买 方负担,卖方并不负因修改信用证而延误装运的责任,并保留因此而发生的一切 损失的索赔权。The contents of the covering Letter of Credit shall be in strict conformity with the stipul
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- 1.1 27 销售 合同 国际贸易 实务 技能 训练
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