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()sales & purchase contract xx (ghana: postal add & office add is different;courier can not be sent to a mail box) :seller: office address: postal address:tel. no.:fax no.:xxmanufacturer: xxi cement co., ltd.buyer :office address:postal address:tel. no. :fax no. :contract no. : ssg/ /cem/2009-001place of contract : xxx, china. (important: for claim settlement)date of contract : february 26, 2012seller agrees to sell and buyer agrees to buy the under mentioned goods according to the terms and conditions as stated below: xxordinary portland cement manufactured by yxx cement co., ltd.(important to clarify, 40 subsidiaries) gb 175-200752.5clause 2. quality & specificationordinary portland cement conforming to china national cement standard gb 175-2007 grade 52.5.(australia: en 197-1:2000 cem i & cem ii claims) 3.12000+/-5%3.2 2000+/-5%clause 3. quantity3.1. total 2,000 metric tons, 5% plus or minus at buyers option.3.2. shipment size shall be 2000 mt, +/- 5% at buyers option, but subject to the performing vessels particulars as described in clause 10 and sellers email confirmation.(better to fix +/- 10% to avoid l/c quantity tolerance;important: vessel confirmationa. qingdao bulk cem loading spout C unfitableb. rizhao bulk clk loading: holds narrow and small C loading rate influenced; shippingagent can do) 2.0ciq13pppeclause 4. packingweight per bag about 2.0 mts, exact weight shall be determined by ciq china as per stated in clause 13 of this contract.outer bag: by polypropylene (pp) bag,inner bag: by polyethylene (pe) bag,(important: about C weighting system xx55/clause 5. unit price & total valueunit price: usd55.00 per metric ton fob s&t xx port, xxprovince, china.total value: usd110,000.00impt: s.t.: relevant cost bearer buyer or seller?question: cif & cnf & fob? /6.1 20093/6.2 6.3 15156.4 3045clause 6. delivery times6.1 all the contracted cargo shall be delivered by seller and shipped by buyer on or before march 31, 2009 in one lot.6.2 seller shall inform buyer by email the cargo readiness notification once all the contracted cargo been packed and ready for loading.6.3 buyer shall charter and send the performing vessel to the loading port to take load of all the contracted cargo within 15 days once he had been informed of the cargo readiness, failing which, buyer shall be responsible for the port charges levied by the loading port authorities on the cargo.6.4 should the buyer fail to load and ship out the cargo within 30 days after the cargo readiness notification date, seller shall then not be held responsible for the quality problems thereinfrom, whilst, seller shall be entitled to damage the cargo once exceeds 45 days after the cargo readiness notification date, buyer shall be responsible for the relevant charges.( qingdao bag cement loading to iraq: l/c expired + ramadan + sea freight boomed + iraq war - lost avoidance; payment terms: l/c to t/t) xxclause 7. loading & discharge portloading port: one safe port and safe berth of xx port, xx province, china.discharge port: russian port(one safe port and safe berth: cleared for possible shifting) 8.1 30%330008.2 70%770008.3 ,8.4 xxx8.5 clause 8. terms of payment8.1 30% advance payment 2000 x 55 x 30% = usd33,000.of the total fob value shall be paid by t/t into the bank account to be nominated by the seller within 3 working days of thecontract date.8.5 sellers nominated bank account as follows:bank name:address:swift code:tel no.:fax no.:beneficiarys name:address:.a/c no.:tel no.:fax no.: 7 3 ciq ciq ciqform aclause 9. documentsseller shall courier to buyer the following documents within 7 working days after the b/l date: full sets of clean on board bill of lading made out to the order of * and indicating freight payable as per charter party. certificate of weight in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called ciq) certificate of quality in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called ciq) certificate of origin (form a) in duplicate issued in one original plus 1 copy issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called ciq)seller shall inform buyer the courier air waybill no.by email once documents couriered out. (documentation: ucp 600; spelling and typing mistakes: si02 C sio2)ccic correction stamps 10.1. ,10.2. 10.3. 155 10.4. 5310.5. 1210.6.7/6/5/43/2/1(shipping agent nominated by seller or buyer/charterer/owner?)nor and loading time calculation: laytime count/not count)clause 10. lay/can & vessel nomination10.1. shipments to be performed by a general cargo vessel which is nominated by buyer at his own risk and cost.10.2. vessels agent at loading port to be proposed by seller, buyer has the final authority to nominate at his own cost.10.3. buyer shall declare a 5 day spread laycan at least 15 days prior to the 1st laycan date after consulting with seller.10.4. the vessel shall be nominated by buyer at least 5 working days before first lay/can date. after getting the permission of seller, buyer shall have the option to substitute the performing vessel within the nominated laycan period. buyer shall advise seller the full particulars of the nominated vessel 3 working days before the first lay/can date.10.5. the nominated vessel shall be subject to the acceptance of seller; and seller shall confirm whether to accept or not within 12 working hours from the time of buyers nomination advice. /11.1 ciq11.2 ciq11.3 clause 11. inspection of shipping quantity and weight11.1. exact tonnage/weight loaded on board the vessel shall be determined and executed by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called ciq) atcontract contractno.:date:the buyer:address :tel:fax:the seller:address:tel: fax:this contract is made by and only works between the buyer and seller, which means the buyer agrees to buy and the seller agrees to sell the product according to the terms and conditions stipulated below:, , , /3. shipping mark:the sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: keep away from moisture handle with care this side up etc. and the shipping mark:12skw-y001jptianjin xingang, china4. time of shipmentafter 80% t/t payment5. port of shipmentosaka port or kobe port6. port of destinationtianjin xingang , china7.price termfob japanese main port9. more or less clause: 5% more or less.10. payment:t/t paymentthe buyer shall pay the seller 94% of the sales price jpy6125170.00 by t/t in advance, and the balance jpy392974.00 should be paid to the seller before the 20th of next month after loading and calculating the total amount of the month at the end of the month every month. 80%20: swiftd 11. documents:1. full set of clean shipping bills of lading. 2. invoice in three copies. 3. packing list in three copies issued by the sellers. 4. certificate of quality issued by the sellers. 6. certificate of origin. 7.sanitary certificate8. certificate of non wooden packing or certificate of fumigation.in addition the seller should send an extra set of the document by express airmail that mentioned above directly to the buyer within 48 hours after shipment. .4812. shipment:the sellers shall ship the goods within the shipment time to the loading port. trans-shipment is not allowed. partial shipment is not allowed.13. shipping advice:14. check upon deliverthe buyer should finish checking all arriving goods arrived in buyers warehouse within 20 days.2015. force majeure:16. arbitration:any distributes arising or in connection with this contract shall be submitted for first arbitration in osaka court and the local court in the shops area.17.bank charges: all bank charges outside china will be on the account of the sellers. 18.others: this contract signed in two copies, the seller holds one copy and the buyer holds the other one., the buyers the sellers contract no date signed atsellersaddress postal codetel faxbuyersaddress postal codetel faxthe sellers agrees to sell a nd the buyer agrees to buy the undermentioned goods on the terms a nd conditions stated below.1. article no.2. description&specification3. quantity4. unit price5. _%,total amountwith _% more o r less both in amount a nd quantity allowed at the sellers option.6. country of origin a nd manufacturer7. packing8. shipping marks9. time of shipment10. port of loading11. port of destination12. 110%_insuranceto be effected by buyers for 110% of full invoice value covering _ up to _ only.13. _ 15paymentby confirmed, irrevocable, transferable a nd divisible l/c to be available by sight draft to reach the sellers before _/_/_ a nd to remain valid for ingotiation in china until 15 days after the aforesaid time of shipment. tje l/c must specify that transhipment a nd partial shipments are allowed.14. documents15. terms of shipment16. quality/quantity discrepancy a nd claim17. 15force majeureeither party shall not be held responsible for failure o r delay to perform all o r any part of this agreement due to flood, fire, earthquake, draught, war o r any other events which couldfax no. :e-mail :the buyer 15 days after its occurrence.18. arbitration19. remark sellers buyerssignature signature eg this contract is made entered - -2008. by a nd between:the selleraddress :address tel no. fax no. e-mail the seller herewith sell a nd the buyer herewith purchase iron ore lump accordance with the specifications a nd quality described in this contract (hereinafter called good)()the seller shall sell a nd deliver, a nd the buyer shall buy a nd accept delivery of:20. country of originindonesia.21. unit priceusd. .00 per dmt, port22. advice of shipmentseller to notify buyer within 3 days after cnfport, china.00quantitytotal contract quantity : dmt +/- 10 / year .quantity / shipment : dmt +/- 10 %, partial shipment allowed by dmt x vessel/+/- 10 %, x vessel 23. contract total valuesubject price variations a nd quantity as stated herein, the value of the contract us. dollar .- only.for first contract for usd /dmt discharging portport, china24. delivery date4525. loading portport indonesia26. payment terms & proceduresafter contract sign, the selling party is open by first-rate bank in 3 workdays a cant cancel of fulfill contract and performance bond, with 2% of the total payment amount. the buyer receives to fulfill contract to protect the letter, being opened a list by the bank of china in 7 workdays the irrevocable, transferable confirmed at sight documentary letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, a nd should in the selling party bank in time 95% documents against payment in counter. 5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the rep

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