国际贸易合同中英文版本

SALES CONTRACT

销售合同

Con tract No.:

合同号:

Date:

日期

Seller:卖方

Tel:

Fax:

Buyer: 买方

This Sales Con tract is made out as per the followi ng terms/c on diti ons mutually con firmed:

NOTE:

1. Thermal bla nket is n ecessary for dry container at any time duri ng a year. Otherwise the Buyer has the right to

retur n the cargo or refuse the payme nt for cargos in flue need by hot temperature.

干柜在一年中的任何时候都需隔热层，否则买方有权退回货物或拒绝为因高温造成影响的货物付款。

2. In sura nee: To be effected by the seller for 110% of full in voice value coveri ng marine in stitute cargo clauses

All Risks.

保险：由卖方按发票全额的110%购买涉及海洋协会货物保险条款一切险”

3. Time of Shipment: before 15 th July, Partial shipment is not allowed.

发货时间：7月15日之前，不允许分批装运。

4. Port of Shipme nt: Livor no

装运港：利沃诺

5. Port of Dest in atio n: Wuha n, Chi na.

目的港：中国武汉

st

6. Time of arrival at the desti nati on port: before 1 September . 到达时间：9月1日前抵达目的港。

7. Terms of Payme nt: T/T 90 days after B/L date

付款时间：提单日期后90天电汇

8. Documents: The Seller shall present the following documents to the Buyer as required: 卖方需提供买方所需的

以下文件:

1) Full set of negotiable clean on board ocean Master 's Bill of Lading indicating shipping mark, blank endorsed,

and notifying the Buyer with full name and address at the port of destination. 全套清洁提单

2) Signed Commercial Invoice in THREE originals showing this Contract number, and the Shipping Mark. If the

Seller is not the direct producer for any of the oils, the actual oil producer 'nasme and the invoice number between the Seller and the producer should be indicated in the required invoice.

商业发票

3) Packing List in THREE originals, showing this Contract number, gross and net weights, and quantity of cartons

& bottles for each container. 装箱单

4) Certificate of Origin issued by Chamber of Commerce, in ONE original and ONE copy, showing each oil 's

appellation.

原产地证

5) Certificate of Sanitary and Purity, issued by government department, to state the inspection results, in

conformity with French rules, in ONE original and TWO copies. 卫生证书

6) Analysis report for each oil in ONE original and TWO copies. 分析报告

7) Declaration of no-wood Packing Material to China Entry & Exit Inspection and Quarantine if there is no wooden

packing material. If wooden pallets or cases are used, there must be fumigation Mark like “ IPPC”or

“ NIMP15”on the wooden pallets or cases, and better accompany with a relevant fumigation certificate.

无木质包装声明

8) Declaration of bottling date for each oil with the form of "YEAR-MONTH-DA TE"

灌装日期

9) 10% of the total bottle quantity of original copies of Front Labels and Back Labels for each oil, Min 20 sets. 前后

标

10) Two original of this Contract. 合同

11) One certificate issued by local chamber of commerce to prove the reality of the cargo value, indicating the

contract No.

厂商声明

12) One copy of the Insurance Policy 保单

13) One copy of the transportation invoice from the forwarder 运输发票

14) One copy of export declaration which can show the export value of the oils 显示货物出口值的出口报关单

9. Cargo pre-check: After the production but before the loading of the cargo, the seller should take pictures of each type of oil which can clearly see the content of front and back labels for pre-check. Any cost or loss should be burden by the seller if the seller doesn 't se-cnhdetchke. pictures for pre

货物预检查：生产后，装运前的货物，卖方应为每个产品品项拍照，照片可以清楚地看到正面和背面标签作为预检查的内容。如果卖方不发送图片预检查，造成任何损失应该由卖

方承担

10. Docume nts pre-check: The seller should send the buyer all the above men ti oned docume nts and clear color sca n front and back labels for pre-check with in 7 work ing days after B/L date. The buyer should finish check ing in 2 work ing days the n inform the seller for correct ion if any. Any cost or loss should be burden by the seller if the seller doesn ' t send the documentscbepke