合同跟装箱单格式.docxVIP

合同跟装箱单格式 　　篇一：合同发票装箱单范文　　SALES CONTRACT　　No: 01/NK-JZ-XX　　This contract is made on March 20, XX between and by : BUYER: BAO ANH TRADING AND INVEST CO. ,Ltd　　Add: R 416B/C5 – Nghia Tan War, Cau Giay District, Ha Noi City , Vietnam . Tel : 84-4- Fax: 84-4-　　Bank A/C No:, branch Hoang Quoc Viet, Ha Noi ,Viet Nam Represented by: Mr. DOAN NGOC KHANH, Director.　　SELLER: Nanning Junzhi Instrument and Equipment Co,. Ltd.　　Add: R202/1/B2-No. 6 South 1 Lane of Xinghu Road Nanning, Guangxi, China. Tel: 86-771-Fax: 86-771-.　　Bank A/C No: at Bank of China, Yongzhou Subbranch Nanning. Represented by: Mr. LING YING NING, Director.　　It is mutually agreed that seller commits to sell and buyer to buy the goods under the items and conditions as follows:　　ARTICLE 1: Commodity, Unit, Quantity, Unit Price and Total value of the Contract: Description of commodity, Unit, Quantity, Unit price and Total value of the Contract as per attached annex no: 01/XXAN. The total value of contract is USD 16,367 ((USD: Sixteen thousand, three hundred and sixty-seven only.) The above price is understood DAF HuuNghi border, Langson, Vietnam.　　ARTICLE 2: Time and Place of Delivery:　　The goods will supplied within 15 days after receipt of Advance full TT payment at Huunghi border, LangSon, Vietnam.　　ARTICLE 3: Quality: All goods must be 100% brand new. Country of Origin: China. ARTICLE 4: Payment.　　Currency used in this Sales Contract : USD. The payment shall be carried out as following :　　Pay TT in advance 100% of total value USD 16,367 together with the duly signed and stamped sales contract.　　Bank A/C No: 80270 50953 08093 014 at Bank of China, Yongzhou Subbranch Nanning. ARTICLE 5: Inspection. The Control will be made by Vinacontrol. Any complain, if having will be valid within 40 days from receipt goods.　　ARTICLE 6: Arbitration. This Contract will be governed by the provisions of Incorterms XX. If any dispute arises under this sales contract would be settled amicable at first. In c