国际贸易合同中英文版本.doc

SALES CONTRACT 销售合同 Contract No.: 合同号： Date: 日期 Seller: 卖方 Tel: Fax: Buyer: 买方 This Sales Contract is made out as per the following terms/conditions mutually confirmed: Description of cargo 货品 CIF Wuhan CIF 武汉 Description Vintage Package瓶/箱 Quantity数量 Unit Price EUR 单价（欧元） Amount EUR合计 Bottles per carton Cartons箱 Bottles瓶 VCE wines —— TOTAL NOTE: Thermal blanket is necessary for dry container at any time during a year. Otherwise the Buyer has the right to return the cargo or refuse the payment for cargos influenced by hot temperature. 干柜在一年中的任何时候都需隔热层，否则买方有权退回货物或拒绝为因高温造成影响的货物付款。 Insurance: To be effected by the seller for 110% of full invoice value covering marine institute cargo clauses All Risks. 保险：由卖方按发票全额的110%购买涉及海洋协会货物保险条款“一切险” Time of Shipment: before 15th July, Partial shipment is not allowed. 发货时间：7月15日之前，不允许分批装运。Port of Shipment: Livorno 装运港：利沃诺 Port of Destination: Wuhan, China. 目的港：中国武汉 Time of arrival at the destination port: before 1st September . 到达时间：9月1日前抵达目的港。Terms of Payment: T/T 90 days after B/L date 付款时间：提单日期后90天电汇 8. Documents: The Seller shall present the following documents to the Buyer as required: 卖方需提供买方所需的以下文件: Full set of negotiable clean on board ocean Master’s Bill of Lading indicating shipping mark, blank endorsed, and notifying the Buyer with full name and address at the port of destination. 全套清洁提单 Signed Commercial Invoice in THREE originals showing this Contract number, and the Shipping Mark. If the Seller is not the direct producer for any of the oils, the actual oil producer’s name and the invoice number between the Seller and the producer should be indicated in the required invoice. 商业发票 Packing List in