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外贸销售合同中英文

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19 备注:Remark:

卖方: Sellers: 买方:Buyers:

签字:Signature: 签字: Signature:

eg:

本合约由买卖双方于公元 年 月 日共同签订。

THIS CONTRACT IS MADE ENTERED   ---------, -----20xx. BY a nd BETWEEN:

The Seller卖方

Company 公司名称 :

Address 公司地址 :                     

Tel No. 电话号码 :

Fax No. 传真号码 :

E-mail 电子邮件 :

The Buyer 买方

Company 公司名称 :

Address   公司地址 :

Tel No.   电话号码 :

Fax No.   传真号码 :

E-mail    电子邮件 :

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)。

买卖双方兹同意依本合约所规范之产品质量及规格进行铁矿石(以下简称本产品)之买卖,并订订本契约。

WHEREAS each of the persons executing this Agreement on behalf of the Seller a nd on behalf of Buyer respectively, do each represent that he/she has the full authority from the respective Company to execute this Agreement. a nd that the Seller Company a nd Buyer Company hereto each agree to be bound by the terms a nd conditions stated herein.

买卖双方之代表人皆由所代表之公司充份授权,全权代表其公司签订本合约。卖方公司及买方公司各同意按下列所叙述条件约束之。

The SELLER shall sell a nd deliver, a nd the BUYER shall buy a nd accept delivery of:

以下议定之商品内容,卖方必须销售与交运,买方必须购买及提运:

1. NAME OF COMMODITY:IRON ORE LUMP as per detailed specification below.

商品名称:铁矿石详细规格如下说明。

2. COUNTRY OF ORIGIN:INDONESIA.

来源国家:印度尼西亚

3. UNIT PRICE:USD. ___.00 per DMT, CNF___PORT, CHINA

单价:每一干吨___.00美元,中国___港到岸价。

QUANTITY:Total Contract Quantity : ___DMT +/- 10% / Year .

合同总量___干吨/年

Quantity / Shipment : ___DMT +/- 10 %, (Partial shipment allowed by ___DMT X _vessel)

出货量:___万吨干吨/月+/- 10 %, (允许分批装船___吨 X _vessel )

5. CONTRACT TOTAL VALUE合约总值:

Subject price variations a nd quantity as stated herein, the value of the contract US. Dollar ___.- only.

合约总值美金____,但可依本合约所叙述之价格调整条款以数量变动的实际情况变动之。

   For first Contract for USD ____/DMT

   第一次合同总额:美元 ____/干吨

DISCHARGING PORT卸货港口:

__PORT, CHINA

中国__港

7. DELIVERY DATE起运日期:

Shipment will commence within 45 days after receiving the L/C.

卖方收到信用证后45天内完成装运并起运。

8. LOADING PORT装载港:

_____PORT Indonesia

印度尼西亚____PORT港

9. ADVICE OF SHIPMENT装运通知:

SELLER to notify BUYER within 3 days after completion of loading giving details Number, Name of Commodity, Gross Weight, Loading Date, Name of vessel, approximate Invoice value, a nd ETX at Discharge Port.

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外贸销售合同中英文

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