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- 2021-09-15 发布于重庆
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Sales Contract
国际购销合同
编号 (Contract No) :SDAUP-01
TH
日期( Date) : JULY 28 , 2015
Buyers : XXXXXXXXXXX
Address:XXXXXXXXX ALGERIE
TEL/FAX:033XXXXXXXXXXX
NIF:00XXXXXXXXXXXXXXX
Sellers:
Address :
Tel : Fax :
Beneficiary Bank: BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH
开 户 行 : 中国银行 xxxxxxx 行
Account number: XXXXXX
账 号: xxxxxxxxxxxxxxx
SWIFT: BKCHCNBJ51B
Through friendly negotiation, buyer and seller have entered into this contract, as the following stipulated terms
and condition.
买卖双方通过友好协商,就以下条款达成合同。
1. Commodity : spare parts , total amount is USD four hundred fifty thousand only .
商品:汽车配件。总价 :美金肆拾伍万圆整。。
2. Packing: To be packed as export standard suitable for long distance ocean freight transportation.
包装:以适合长距离海运出口标准包装。
3. Shipping mark:
The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required,
otherwise the Seller shall consider no need shipping mark.
买方应于装船前 10 天通知卖方是否需要唛头,否则视为不需要。
4. Insurance :To be covered by the_buyer_for 100% of the invoice value against_ocean marine _.
保险;由 买方 负责,按本合同总值 100%投保 __海运 _险。
5. Intended ports of shipment: Qingdao, China.
装运港口:中国青岛
6. Port of destination: ANNABA,ALGERIA
目的港:阿尔及尔港
7. Shipping documents: The Seller shall present the following documents.
(a) Full Set of Clean on Board Ocean Bill of Loading.
(b) Invoice in 6 sets , indicating contract number and shipping mark.
(c) Packing List in 4 sets
(d) Original certificate
(e) QUALITY CERTIFICATE
(f) EXISTENCE CERTIFICATE
(g) CONFORMITY CERTIFICATE
(h) CERTIFICATE OF BRAND AUTHORIZATIO
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