sales contract ( original )
contract no. date: signed at:
sellers:
address:
tel: fax: e-mail:
buyers:
address:
tel: fax: e-mail:
约首：
this sales contract is made by a nd between the sellers a nd the buyers whereby the sellers agree to sell a nd the buyers agree to buy the under—montioned goods according to the terms a nd conditions stipulated below:
name of the commodity, specifications, packing term
quantity
unit price
total amount
white rice, long-shaped
broken grains ( max.)
25% admixture ( max.)
0.25% packed in gunny
bags of 50 kilos each
1 000 m/t
usd 200 per m/t cif new york
two hundred thousand us dollars only
shipment 3% more or less at seller’s option and the price shall be calculated according to the unit price
麦头：
shipping mark
to be designated by the sellers / at the sellers’ option.
保险条款：
insurance
在fob, cfr 合同下，保险条款可订为：
insurance to be covered by the buyer.
在cif 合同下，保险条款可订为：
insurance to be covered by the sellers for 110% of the invoice value against w.p.a / all risks / war risk including shortage in weight as per a nd subject to the ocean marine carge clauses of the people’s insurance company of china dated jan. 1, 1981. if other coverage o r an additional insurance is required, the buyers must have the consent of the sellers before shipment, a nd the additional premium is to be borne by the buyers.
装运条款：
shippment
time of shipment: during feb./mar. XX in two equal monthly lots
port of loading / shipment :
port of destination :london. transhipment at hongkong allowed.
the carrying vessel shall be provided by the sellers. partialshipment a nd transshipment are allowed. after loading is completed, the seller shall notify the buyers by cable of the contract number, name of commodity, name of the carring vessel a nd date of shipment.
付款条件：
terms of payment
the buyers shall open with a acceptable to the sellers an irrevocable sight letter of credit to reach the sellers 30 days before the month of shipment, valid for negotiation in china until the 15th day after the month of shipment. ( export )
by irrevocable letter of credit for 90% the total invoice value of the goods tb be shipped, in favour of the sellers, payable at the issuing bank against the sellers’ draft at sight accompanied by the shipping documents stipulated in the credit. the balance of 10% of the proceeds is to be paid only after the goods have been inspected a nd approved at the port of destination. ( import )
by confirmed, irrevocable letter of credit in favor o9f the sellers payable at sight against presentation of shipping documents in china , with partial shipments a nd transshipment allowed. the covering letter of credit must reach the sellers 15 days before the contracted month of shipment6 a nd remain valid in the above loading port until the 15th day after shipment , failing which the sellers reserve the right to cancel the contract without further notice a nd to claim against the buyers for any loss resulting there from.共4页，当前第1页1234