合同编号:_________

ContractNo:_________

签订日期:_________

Date:_________

签订地点:_________

Signedat:_________

卖方:_________

THESELLERS:_________

买方:_________

THEBUYERS:_________

经买双方确认根据下列条款订立本合同:

TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:

1.

┌────┬────────┬────┬────┬─────┬──────┐

│货号
│ 名称及规格
│ 单位 │ 数量 │ 单价

金额

│ArtNo.│ Descriptions │ Unit │Quantity│UnitPrice│
Amount │

├────┼────────┼────┼────┼─────┼──────┤






 │






 │






 │






 │






 │






 │






 │






 │






 │






 │






 │






 │合计:
 │






 │Totally: │






 │

├────┴────────┴────┴────┴─────┴──────┤

│总值(大写):

 │

│Totalvalue:(inwords)

 │

└────────────────────────────────────┘

允许溢短_________%。

_________%moreorlessinquantityandvalueallowed.

2.成交价格术语:_________(□FOB□CFR□CIF□DDU□_________)

Terms:_________(□FOB□CFR□CIF□DDU□_________)

3.出产国与制造商:_________

Countryoforiginandmanufacturers:_________

4.包装:_________

Packing:_________

5.装运唛头:_________

ShippingMarks:_________

6.装运港:_________

Deliveryport:_________

7.目地港:_________

Destination:_________

8.转运:□允许□不允许;分批装运:□允许□不允许

Transhipment:□allowed□notallowed;Partialshipments:□allowed□notallowed

9.装运期:_________

Shipmentdate:_________

10.保险:由_________按发票金额110%,投保_________险,另加保_________险。

Insurance:tobecoveredbythe_________for110%oftheinvoicevaluecovering_________additional

11.付款条件:

Termsofpayment:

□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。

ThebuyersshallopenaLetterofCreditat_________sightthrough_________bankinfavourofthesellerspriorto_________.

□付款交单:买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票,付款时交单。

Documentsagainstpayment:(D/P)Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersat_________sightbythesellers.

□承兑交单:买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票,承兑时交单。

Documentsagainstacceptance:(D/P)Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersat_________sightbythesellers.

□货到付款:买方在收到货物后_________天内将全部货款支付卖方(不适用于FOB、CFR、CIF术语)。

Cashondelivery(COD):Thebuyersshallpaytothesellerstotalamountwithin_________daysafterthereceiptofthegoods.(ThisclauseisnotappliedtothetermsofFOB,CFR,CIF).

□_________

12.单据:卖给方应将下列单据提交银行议付/托收。

Documents:Thesellersshallpresentthefollowingdocumentsrequiredtothebanksfornegotiation/collection.

(1)运单ShippingBills:

□海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司

Incasebysea:FullsetofcleanonboardoceanBillsofLading/combinedtransportationBillsofLadingmadeouttoorderblankendorsed/endorsedinfavourof_________ormadeouttoorderof_________,marked"freightprepaid/collected"notifying_________attheportofdestination.