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1、页眉销售合同Sales Contract合同编号 (Contract No.): _签订日期 (Date) : _签订地点 (Signed at) : _买方：The Buyer: 地址：Address: 电话 (Tel):_传真 (Fax): 电子邮箱 (E-mail): 卖方：The Seller: 地址：Address: _电话 (Tel):_ 传真 (Fax): 电子邮箱 (E-mail): 买卖双方同意按照下列条款签订本合同：页脚页眉The Seller and the Buyer agree to conclude this Contract subject to theterms
2、 and conditions stated below:1. 货 物 名 称 、 规 格 和 质 量 （ Name,SpecificationsandQualityofCommodity）：2.数量（ Quantity）：允许的溢短装（% more or less allowed）3.单价（ Unit Price ）：4.总值（ Total Amount）：5.交货条件 (Terms of Delivery) FOB/CFR/CIF6.原产地国与制造商 (Country of Origin and Manufacturers):7.包装及标准（ Packing ）：货物应具有防潮、 防锈蚀、
3、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、 灭失应由卖方负责。 卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。The packingofthegoodsshall bepreventivefromdampness,rust,页脚页眉moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.The Seller shall be liablefor anydamageandloss ofthe
4、goodsattributabletotheinadequateorimproper packing. The measurement, gross weight, net weight and thecautionssuchasDonotstackupsidedown,Keepawayfrommoisture, Handle with care shall be stenciled on the surface of eachpackage with fadeless pigment.8.唛头（ Shipping Marks）：9.装运期限（ Time of Shipment）：10.装运口
5、岸（ Port of Loading）：11.目的口岸（ Port of Destination）：12.保险（ Insurance ）：由按发票金额110%投保险和附加险。Insurance shall be covered by the _ for 110% of the invoice valueagainst _ Risks and _ Additional Risks.13.付款条件（ Terms of Payment）：页脚页眉(1) 信用证方式：买方应在装运期前 / 合同生效后日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后日内到期。Letter of Credi
6、t: The Buyer shall, _ days prior to the time of shipment/afterthis Contractcomesintoeffect,openan irrevocableLetterofCreditin favorof theSeller. The Letterof Creditshall expire_ daysafter the completion of loading of the shipment as stipulated.(2) 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（ D/P ）方式，通过卖方银
7、行及银行向买方转交单证，换取货物。Documentsagainstpayment:Aftershipment,theSeller shall drawasight bill of exchange on the Buyer and deliver the documents throughSellers bank and _ Bank to the Buyer against payment, i.e D/P. TheBuyer shall effect the payment immediately upon the first presentationof the bill(s) of e
8、xchange.(3) 承兑交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为后日，按即期承兑交单 (D/A 日 )方式，通过卖方银行及银行， 经买方承兑后， 向买方转交单证， 买方在汇票期限到期时支付货款。Documents against Acceptance: After shipment, the Seller shall draw asight bill of exchange,payable_daysaftertheBuyers deliversthedocu mentthroughSellerbanksand_BanktotheBuyeragainst accep
9、tance (D/A _ days). The Buyer shall make the payment页脚页眉on date of the bill of exchange.(4) 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、CRF、CIF 术语）。Cash on delivery (COD): The Buyer shall pay to the Seller total amountwithin_ daysafterthereceiptofthegoods(This clauseis notapplied to the Terms of FOB, CFR, CI
10、F).14.单据（ Documents Required）：卖方应将下列单据提交银行议付/ 托收：The Seller shall present the following documents required to the bank fornegotiation/collection:(1) 标明通知收货人 / 受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付 / 到付的海运 / 联运 / 陆运提单。Full set of clean on board Ocean/Combined Transportation/Land Bills ofLadingand blank e
11、ndorsed marked freight prepaid/ to collect;(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式份；Signedcommercialinvoicein _copiesindicatingContractNo.,L/C No. (Terms of L/C) and shipping marks;(3) 由出具的装箱或重量单一式份；Packing list/weight memo in _ copies issued by；(4) 由出具的质量证明书一式份；Certificate of Quality in _ copies issued by；页脚页眉(5) 由出具的数量证明书一式份；Certificate of Quantity in _ copies issued by；(6) 保险单正本一式份 (CIF 交货条件 ) ；Insurance policy/certificate in _ copies (Terms of CIF)；(7) 签发的产地证一式份；
