进出口单证_合同协议_表格_实用文档.docVIP

销售合同 SALES CONTRACT 卖方SELLER: 编号NO.: 日期DATE: 地点SIGNED IN: 买方 BUYER: 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 1. 品名及规格 Commodity Specification 2. 数量 Quantity 3. 单价及价格条款 Unit Price Trade Terms 4. 金额 Amount Total: 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 Time of Shipment means of Transportation 9. 装运港及目的地 Port of Loading Destination 10. 保险 Insurance 11. 付款方式 Terms of Paymen 12. 备注 Remarks The Buyer The Seller (signature) (signature) 上海正朗商贸有限公司 SHANGHAI ZHENGLANG TRADING CO., LTD KANGYUAN 103#, SHANGHAI, P.R.CHINA 售货确认书 邮政编码：200032 NO.: Post code：200032 DATE: 传真：(21)Fax：(21)Tel：(21)TO MESSRS: 谨启者：兹确认售予你方下列货品，其成交条款如下： Dear Sirs: We hereby confirm having sold to you the following goods on terms and conditions as specified below: 唛头 SHIPPING MARK 名称及规格及包装 NAME OF COMMODITY AND SPECIFICATIONS, PACKING 数量 QUANTITY 单价 UNIT PRICE 金额 TOTAL AMOUNET 装运港/目的港: LOADING PORT DESTINATION: 装运期限: TIME OF SHIPMEN: 可分批及转船: ALLOWING TRANSHIPMENT AND PARTIAL SHIPMENT: 保险: INSURANCE: 付款条件: TERMS OF SHIPMENT: 买方须于 年 月 日前开出本批交易的信用证（或通知售方进口许可证号码），否则，售方有权不经过通知取消本确认书，或接受卖方对本约未执行的全部或一部分，或对因此遭受的损失提出索赔。 The buyers shall establish the covering Letter of Credit (or notify the Import License Number)before ,falling which the Seller reserves the right to rescind without further notice, or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer, or, to lodge claim for direct losses sustained, if any. 凡以CIF条件成交的业务，保额为发票价的110%，投保险别以售货确认书中所开列的为限，买方如果要求增加保额或保险范围，应于装船前经卖方同意，因此而增加的保险费由买方负责。 For transaction conclude on CIF basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation. If additional insurance amount or coverage is required, the buyer must