完整word版,外贸合同(中英双语).docx

完整word版,外贸合同(中英双语) This CONTRACT is made by and between the Buyers and the Sellers；whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned goods on the terms and conditions stated below：兹经买卖双方同意，由买方购进，卖方出售以下货物，并按以下条款签订本合同：〔6〕装运口岸：Port of Loading：〔7〕目的口岸：Port of Destination ：〔8〕Terms of Payment：Upon receipt from the Sellers of the advice as to the time and quantify expected ready for shipment, the Buyers shall open, 20days before shipment, with the Bank of China ,Shanghai, an irrevocable Letter of Credit in favour of the Sellers payable by the opening bank against sight draft accompanied by the documents as stipulated in Clause (9) of this Contract.付款条件：买方在收到卖方关于估计装船日期及预备装船的数量的通知后，应于装运前20天，通过上海中国银行开立以卖方为受益人的不行撤销的信誉证。该信誉证凭即期汇票及本合同第〔9〕条规定的单据在开证行付款。〔9〕Documents：To facilitate the Buyers to cheek up, all documents should be made in a version identical to that used in this contract.单据：各项单据均须用法与本合同相全都的文字，以便买方审核查对：Complete set of Clean On Board Shipped Bill of Lading made out to order, blank endorsed, notifying the China National Foreign Trade Transportation Corporation ZHONGW AIYUN at the port of destination. (if the prise in this Contract is Based on FOB, marked “freight to collect〞 or “freight as per charter party〞; if the price in this Contract is Based on CFR, marked “freight prepaid〞.)填写通知目的口岸对外贸易运输公司的空白抬头、空白背书的全套已装船的清洁提单。〔如本合同为FOB 价格条件时，提单应注明“运费到付〞或“运费按租船合同办理〞字样；如本合同为CFR价格条件时，提单应注明“运费已付〞字样。〕B. Invoice：indicating contract number, shipping marks, name of carrying vessel, number of the Letter of Credit and shipment number in case of partial shipments.发票：注明合同号、唛头、载货船名及信誉证号，假如分批装运，须注明分批号。C. Packing List and/or Weight Memo：indicating contract number, shipping marks, gross and net weights of each package.装箱单及/或重量单：注明合同号及唛头，并逐件列明毛重、净重。D. Certificates of Quality and Quantity/Weight of the contracted goods issued by the manfactures.制造工厂的品质及数量、重量证明书。Quality Certificate to show actual results of tests to be made, on chemical compositions