国际货物买卖合同[样本].docVIP

SALES CONTRACT NO. 08SUG0012 DATE: JAN. 6, 2008 THE SELLER: JIANGSU GLORY GARMENTS CO. LTD ADDRESS: 20 HANZHONG RD., NANJING P.R OF CHINA TEL: FAX: E-MAIL: THE BUYER: A.B.C. CORP. ADDRESS: 1020 TOWER BUILDING, OSLO, NORWAY TEL: FAX: E-MAIL: THIS SALES CONTRACT IS MADE BY AND BETWEEN THE SELLER AND BUYER, WHEREBY THE BUYER AGREE TO BUY THE UNDERMETIONED GOODS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW: 1. DESCRIPTION OF GOODS 2. QUANTITY 3. UNIT PRICE 4. AMOUNT 100% CTN T-SHIRTS STYLE NO. 123 MAN’S TROUSERS STYLE NO. 456 5PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE 5000PCS 5000 PCS 10000PCS CIF OSLO（IN COTERMS2000） USD 14.00 USD 16.00 USD 70000.00 USD 80000.00 USD 150000.00 5. TOTAL AMOUNT: SAY US DOLLARS ONE HUNDRED AND FIFTY THOUSAND ONLY. 6. PACKING: 1 PC / POLYBAG 48 PCS / CARTON SHIPPING MARK: A.B.C. 08SUG0012 OSLO C / NO. :1-UP 7. SHIPMENT: NOT LATER THAN APRIL 30 2008 BY SEA FROM CHINA PORT TO OSLO NORWAY WITH PARTIAL SHIPMENT AND TRANSSHIPMENT ALLOWED. WITHIN 24 HOURS IMMEDIATELY AFTER COMPLETION OF LOADING OF GOODS ON BOARD THE VESSEL THE SELLER SHALL ADVISE THE BUYER BY FAX OR E-MAIL OF THE CONTRACT NUMBER, THE NAME OF GOODS, WEIGHT(GROSS/NET) OR QUANTITY LOADED, INVOICE VALUE, NAME OF VESSLE, PORT OF LOADING, SAILING DATE AND EXPECTED TIME OF ARRIVAL(EAT) AT THE PORT OF DESTINATION. 8. PAYMENT: 20% OF THE CONTRACT VALUE BY T/T, THE REMAIN BY IRREVOCABLE SIGHT L/C, TO REACH THE SELLER NOT LATER THAN APRIL 10 2008 AND TO BE AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15 DAYS AFTER SHIPMENT. 9. INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC CLAUSES. 10. INSPECTION: IT IS MUTUALLY AGREED THAT THE CERTIFICATE OF QUALITY AND WEIGHT(QUANTITY) ISSUED BY AQSIQ AT THE PORT/PLACE OF SHIPMENT SHALL BE PART OF THE DOCUMENTS TO BE PRESENTED FOR NEGOTIATION UNDER THE RELEVANT L/C. THE BUYER SHALL HAVE THE RIGHT TO RE-INSPECT THE QUANLITY AND WEIGHT(QUANTITY) OF THE