进出口合同箱单发票中英文格式

1、郑州*有限公司ZHENGZHOU * INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-* E-mail: *销售合同SALES CONTRACTThe Buyer:*A/C:*BANK NAME:*No.: ZZ20150414DATE:20154/14HEAD OFFICE SWIFT: *ADD:*1.兹经买卖双方同意成交下列商品订交条款如下：The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the

2、terms and conditions stipulated below品名、货物描述、包装、唛头Name Descripti on, Pack ing andShippi ng Mark规格Specificati on数量Qua ntity单价Unit Price金额Amou nt*Packi ng in 25KG FIBER BARRELS8-12 mesh3,000KGSF0B$66KG$19800.002. 装运条款 卖方收到付款后安排发货(允许溢短装quantity more or less allowed 5% )Terms of Shipme nt: After receipt

3、 of payme nt, the seller deliver products .装运口岸：Port of loadi ng: QINGDAO CHINA付款条件合同签订付全款，按时发货。Term of payme nt: 100% T/T after sign the con tract .DELIVER GOODS ON TIME.3. 凡属品质异议，买方须于货到目的地后 30天内提岀，凡属数量异议，买方须于货到目的地后15天内提岀。In case of quality discrepa ncy. The Buyer should claim with in 30days after

4、the arrival of the goods at the port of dest in ati on; whilefor quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination.4. 仲裁条款 凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交中国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束力。Arbitrat

5、ion: All disputes arising from the execution of or disconnection with this 3C shall settled amicably through friendlynegotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of In

6、ternational Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties.5. 买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规定的全部条款。Upon receipt of this Sales Con tract, the Buyer shall retur n one origi nal, duly sig ned, to the Seller immediately.

7、Should the Buyer failed to do so with in 10days after the arrival of the Sales Cont ract at the Buyer ' s end, the Buyer shall be deemed as hav ing accept all the terms con diti ons set forth in this Sales Con tract.买方：卖方：The Buyer:The Seller:To*/C： *BANK NAME： *商业发票COMMERCIAL INVOICE 郑州*有限公司ZHE

8、NGZHOU *INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-*E-mail: *Port Of Loading:QINGDAO,CHINAInvoice No.ZZ20150414Date: 2015/4/14Destination： COLOMBO,SRI LANKASC No.:ZZ20150414Date: 2015/4/14Terms Of PaymentiOQ% t/tMark and nu mbers 标记和号数Numbers and kind of packages: Description of goods 数量、包装和货描Qua

9、ntity数量Unit price 单价Amount总额n/m*PACKING IN 25KGZIBER BARRELS*25千克/纸桶3,000KGS3,000千克FOB QINGDAOUSD 6.6KGFOB青岛$6.6/千克USD 19,800.00Say: nin etee n thousa nd and eight hun dred US DOLLAR only.总额：壹万玖仟捌佰 美元整TOTAL:120 FIBER BARRELS3,000 KGSUSD 19,800.00To*/C： *BANK NAME： *HEAD OFFICE SWIFT: *装箱单PACKING LIST郑州*有限公司ZHENGZHOU *INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-*E-mail: *InvoiceNo.:ZZ20150414Date: 2015/4M4Port Of LoadingQ ingdao,chinaSC No.:ZZ20150414Terms Of Payment:100% T/TDestination colombo,sri lankaMark and nu mbers 标记和号数Numbers and kind of packages: Descriptio n of goo