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1、 编号：_本资料为word版本，可以直接编辑和打印，感谢您的下载Foreigntradecontract国际贸易外贸合同 甲 方：_乙 方：_日 期：_说明：本合同资料适用于约定双方经过谈判、协商而共同承认、共同遵守的责任与义务，同时阐述确定的时间内达成约定的承诺结果。文档可直接下载或修改，使用时请详细阅读内容。SALES CONTRACTCONTRACT NO: Nick130102DATE: JAN. 02, 2013Buyer:Arrabon Trading ,Unit 9, Central Office Park,257 Jean Ave, Centurion TEL: +357 27
2、 664 0587Fax: +357 27 664 0586Seller:Nick GARMENTS & ACCESSORIES CO., LTDDAYU ROAD, SHAPINGBA, CHONGQING, CHINA TEL: +860 23 252 7404FAX: +860 23 252 7404The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below:(1)Name of Commodity,Specific
3、ations,Packing and ShippingMarks(2)Quantity(3)Unit Price(4)Total AmountMen s Tshirt1000PCSUSD9.50USD9500.00Wom en s long pant1000PCSUSD10.00USD10000.00TotalUSD19500.00COLOR ASSORTMENT:WhiteBlackBlueTotalMen s T -shirt5005001000Womeh slongpant2004004001000More or less 5% of the quantity and the amoun
4、t are allowed.SPECIFICATION AS BELOW:Fabric: 100% cotton,8 oz. denim/40s 40s 133/72 twillSize: 9- 36, Women s Long pant with front mock (fake) fly,Waistband stud opening, back elastic with belt loops.PACKING:One polybag per pc, 10 pcs a carton-box, solid color/Per carton-box, 5 moisture-proofing age
5、nt per carton-box,An inner-cover-cardboard per carton-boxMARK:MAIN MARK:ARRABONDESRRIPTION:COLOR:QTTY: 2000PCSSIDE MARK:ARRBONN.W.:G.W.:NO.: 1 TO UP/TOTAL CTN NOS.(5)Time of Shipment50 DAYS AFTER THE SELLER RECEIVE THE L/C.(6) Port of loading CHONGQING(7) Port of Destination LIMASSOL, CYPRUS(8) Insu
6、ranceALL RISK AND WAR RISK COVERED BY BUYER(9) Terms of Payment IRREVOCABLE L/C AT SIGHTThe covering Letter of Credit must reach the Selle4S Days Prior to the Shipment Datand is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the
7、 right to cancel this SalesContract and to claim from the Buyers compensationfor losses resulting therefrom.OTHER TERMS:(1) QUALITY/QUANTITY DISCREPANCY:In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for
8、 quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destinationIn all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be fo
9、und to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement.(2) PAYMENT TERMS:The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracte
10、d, and the covering Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)(3) DEMURRAGE:The contents of the
11、covering Letter of Credit shall be in strict accordancewith stipulations of the Sales Contract; in case of any variation thereof necessitatingamendmentof the L/C, the Buyers shall bear the expensesfor effecting the amendment.The sellers shall not be held responsiblefor possible delay of shipment res
12、ulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom.(4) PRODUCT INSURANCE:Except in case where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insura
13、nce company. If insurance for additional amount and/or for other insuranceterms is required by the Buyers, prior notice to this effect mush reach the Sellers before shipment and is subject to the Sellers agreement,and the extra insurancepremium shall be for the Buyers account.(5) INPORT DOCUMENTS:Th
14、e Buyers are requested to send to the Sellers authentic copy of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter s consreapplication.(6) INSPECTION:The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weight issued by the relative institute
